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CITY OF ROSEVIL Accounts Payable <br /> irenem Computer Check Register Totals Printed:04/20/00 16:02 <br /> CHECK NO CHECK DATE VENDOR NO VENDOR NAME PAYMENT AMOUNT <br /> 3244 04/20/2000 1708 ACCOUSTICAL CONCEPTS 39215.00 <br /> 3245 04/20/2000 1015 ADVANCED LOCK AND KEY 35.00 <br /> 3246 04/20/2000 2657 AMERICAN LOCKER SECURITY 47.70 <br /> 3247 04/20/2000 1044 AMERIPRIDE 302.98 <br /> 3248 04/20/2000 2658 THE AMMONIA HOUSE 25.11 <br /> 3249 04/20/2000 1790 APACHE GROUP OF MN 395.54 <br /> 3250 04/20/2000 1049 ASCAP 167.50 <br /> 3251 04/20/2000 2659 ASPA 146.00 <br /> 3252 04/20/2000 1051 AT & T BUSINESS SERVICE 77.81 <br /> 3253 04/20/2000 2660 AUGSBURG COLLEGE OF THE 85.00 <br /> 3254 04/20/2000 1059 HOLLY BAUMAN 350.00 <br /> 3255 04/20/2000 1061 BEACON BALLFIELDS 527.60 <br /> 3256 04/20/2000 3036 BOILER SERVICES, INC 1,652.04 <br /> 3257 0412012000 2661 BOSTROM SHEET METAL WORKS 80.25 <br /> 3258 04/20/2000 1407 BRADLEY OPER. LTD. PARTNERSHIP 15264.21 <br /> 3259 04/20/2000 1077 BROCK WHITE CO 191.02 <br /> 3260 04/20/2000 1784 BROTEX 89.46 <br /> 326 1 04/20/2000 2662 SERWIN BROWN 156.65 <br /> 3262 04/20/2000 2663 CAPITOL CITY REG. FIREFIGHTERS 35.00 <br /> 3263 04/20/2000 1094 CAPITOL COMMUNICATIONS 160.41 <br /> 3264 04/20/2000 2664 RALPH CARLSON 1.76 <br /> 3265 04/2012000 3035 CERTIFIED LABORATORIES 586.17 <br /> 3266 04/20/2000 1104 CITY & COUNTY CREDIT UNION 141153.00 <br /> 3267 04/20/2000 1400 CITY OF ROSEVILLE 247.48 <br /> 3268 04/20/2000 2665 COMMERCIAL REFRIGERATION 95.45 <br /> 3269 04/20/2000 1803 COMMUNITY SOLUTIONS FUND 10.00 <br /> 3270 04/20/2000 1703 CONTRACT RESOURCE SERVICES 79445.00 <br /> 3271 04/20/2000 1118 CONVERGENT COMMUNICATIONS 11724.00 <br /> 3272 04/20/2000 2666 MITCH & LISA CONVERSE 28.91 <br /> 3273 04/20/2000 2667 CUSHMAN MOTOR COMPANY INC 72.75 <br /> 3274 04/20/2000 2668 DMRAULLC 25.00 <br /> 3275 04/20/2000 2013 THOMAS J DAVERN 480.06 <br /> 3276 04/20/2000 1583 DMX MUSIC-MINNEAPOLIS 105.00 <br /> 3277 04/20/2000 2669 SEAN DODD 18.61 <br /> 3278 04/20/2000 2034 CARRIE DONOVAN 192.35 <br /> 3279 04/20/2000 2670 ENERJACK CONSTRUCTION INC 110.50 <br /> 3280 04/20/2000 2016 ENTERTAINMENT TODAY INC 207.50 <br /> 328 1 04/20/2000 1243 METROPOLITAN COUNCIL ENVIRONMENTAL SERVICES 13,612.50 <br /> 3282 04/20/2000 1148 FACILITY SYSTEMS INC 21004.08 <br /> 3283 04/20/2000 2671 MARY FLANAGAN 41.93 <br /> 3284 04/20/2000 1154 FORTIS BENEFITS 2,556.75 <br /> 3285 04/20/2000 1156 G & K SERVICES TEAM WEAR 38.01 <br /> 3286 04/20/2000 1157 GALL'S INC 14.00 <br /> 3287 04/20/2000 2672 STEVE GANTT 26.00 <br /> 3288 04/20/2000 2675 JOANN GEORGI 57.99 <br /> 3289 04/20/2000 2673 TRYPHON GEORGIOU 83.00 <br /> 3290 04/20/2000 2674 WILLIAM GIANELLI 29.25 <br /> 329 1 04/20/2000 1165 GOODIN CO 9.82 <br /> 3292 04/20/2000 1170 GRAINGER INC 563.08 <br /> 3293 04/20/2000 2676 ARNELLA GRAY 49.37 <br /> 3294 04/20/2000 1172 GREAT WEST 55675.69 <br /> 3295 04/20/2000 2677 RAY GULLICKSON 35.05 <br /> 3296 0412012000 1793 HARDWOOD CREEK LUMBER CO 948.92 <br /> 3297 04/20/2000 1179 HEALTITUND OFMN 8.00 <br /> Page 1 <br />