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CITY OF ROSEVILLE Accounts PaN able Printed:02 18 2000 16:29 <br /> User:barbh Checks bN Dare SLImmarN <br /> Check Number Vendor No Vendor Name Check Date Void Checks Check Amount <br /> 19.53 1834 A SEASON TO TASTE CATERING 02/17.,.'.'-)000 0.0 0 575.00 <br /> 1954 1592 A- 1 MAINTENANCE 021 17,2000 0.0 0 3 19.50 <br /> 1955 1842 ABCO ELECTRIC 0217/2000 0.0 0 1 10.50 <br /> 1956 1020 AIR TOUCH CELLULAR. BELLEVUE 02/1 712000 0.0 0 87.74 <br /> 1957 1021 ALBRECHT COMPANIES 02/17/42000 0.0 0 3,084.20 <br /> 1958 1370 ALGY 2000 02: 17'2000 0.0 0 815.00 <br /> 1959 1 843 ALLIED FIRESIDE 021172000 0.0 0 28.00 <br /> 1960 1190 AMAZON.COM VOID 02/17/2000 43.94 0.00 <br /> 1961 1042 AMERICAN WATER WORKS ASSOC 02/171"2000 0.00 27.75 <br /> 1962 1606 JILLANFANG 02117/2000 0.00 235.30 <br /> 1963 1571 ART STONE 02/17/?000 0.00 1,820.38 <br /> 1964 1050 ASPEN MILLS 02/1 712000 0.00 302.34 <br /> 1965 1058 BARR ENGINEERING 02/1 712000 0.00 18,951.11 <br /> 1966 1808 W.FBAUER 02/ 1712000 0.00 400.00 <br /> 1967 1661 BEST ACCESS SYSTEMS 0211712000 0.00 8.84 <br /> 1968 1527 BFI WASTE SYSTEMS 0211712000 0.00 1.716.52 <br /> 1969 1713 BORGEN RADIATOR 0211712000 0.00 750.63 <br /> 1970 1407 BRADLEY OPER. LTD. PARTNERSHIP 0211712000 0.00 938.00 <br /> 1971 1076 BRIGHTON VET CLINIC 0211712000 0.00 468.50 <br /> 1972 1809 THEBRIMEYER RESEARCH GROUP. INC 02/1 7112000 0.00 2.300.00 <br /> 1973 1083 BUMPER TO BUMPER 02/17/2000 0.00 142.20 <br /> 1974 1835 EDBURRELL 02/ 1712000 0.00 8 00.0 0 <br /> 1975 1094 CAPITOL COMMUNICATIONS 02/17/2000 0.00 721 64 <br /> 1976 1106 CITY OF ROSEVILLE-PETTY CASH 02/1712000 0.00 124 11 <br /> 1977 1 107 CITY OF ST PAUL 02/17/2000 0.00 205.467 95 <br /> 1978 1109 CLARY BUSINESS MACHINE 02/1712000 0.00 742.84 <br /> 1979 1119 COPY EQUIPMENT INC 02/1712000 0.00 293.67 <br /> 1980 1844 CSM CORPORATION VOID 02/1 712000 2.000.00 0.00 <br /> 1981 1130 DELTADENTAL 021/17/2000 0.00 2,256.26 <br /> 1982 1845 DEPENDABLE ELECTRIC INC 0211712000 0.00 2Z.5() <br /> 1983 1581 DNR WATER 02/17/2000 0.00 50.00 <br /> 1984 1810 MARY JOHANNADZIK 02/17/2000 0.00 75.00 <br /> 1985 1451 EDAM 02/17/2000 0.00 115.00 <br /> 1986 1710 EIDE BAILLY 0`2/17/7000 0.00 956.70 <br /> 1987 1 143 EMERGENCY AUTOMOTIVE TECH 021 1712000 0.00 517.79 <br /> 1988 1836 ENVIRONMENTAL EQUIPMENT 0211712000 0.00 162.7;' <br /> 1989 1243 METROPOLITAN COUNCILENVIRONMENTWUNMVIC 0.00 29,1 06.00 <br /> 1990 1148 FACILITY SYSTEMS TNC 02/17/2000 0.00 2.352.86 <br /> 1991 1150 FEDEX 02/17/2000 0.00 47.00 <br /> 1992 1541 FIRST STUDENT INC 02/17/2000 0.00 360.00 <br /> 1993 1811 FORE MECHANICAL 02/17/2000 0.00 20.50 <br /> 1994 1154 FORTIS BENEFITS 02/17/2000 0.00 1,971.$2 <br /> 1995 1 155 G & K SERVICES 02/1 712000 0.00 31.37 <br /> 1996 1156 G & K SERVICES TEAM WEAR 02/1 712000 0.00 42.76 <br /> 1997 1523 GENERAL REPAIR 02/17/2000 0.00 10,011-00 <br /> 1 998 1 162 GENERAL TIRE SERVICE 02/1 712000 0.00 280.93 <br /> i 999 1166 GOPHER BEARING 02_/l 7/2000 0.00 236.05 <br /> 2000 1 167 GOPHER STATE ONE CALL 02117/2000 0.0 0 127.89 <br /> 2001 1170 GILNINGER INC 02/17/2000 0.00 5"9.46 <br /> 2002 1 174 GREEN VIEW INC 02/17/2000 0.00 638.61 <br /> 1WO03 1812 GREENE ESPEL, P.L.L.P 02/17/2000 0.00 329.50 <br /> 2004 1378 GUYERS BUILDER SUPPLY 02/17/2000 0.00 1,401.16 <br /> 2005 1 626 H & I_, MESABI 02/17/2000 0.00 572.54 <br /> 2006 1576 HAWKINS WATER TREATMENT 02/17/2000 0.00 50.00 <br /> 2007 1846 HEALTHEAST CLINICS 02/17/2000 0.00 199.00 <br /> 2008 1180 HEALTHPARTNERS 02/17/2000 0.00 44.794. I3 <br /> 2009 1186 HOSPITALITY SUPPLY 02/17/2000 0.00 371.69 <br /> 2010 1194 IKON OFFICE SOLUTIONS 02/17/2000 0.00 8,530.09 <br /> 2011 1545 ISN 02/1712000 0.00 2.551.50 <br /> 2012 1543 JAYTECH INC 02/17/2000 0.00 401.00 <br /> Page 1 <br />