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CHECK REGISTER REPORT <br />Date: <br />BANK: <br />Time: <br />Page: <br />1 <br />City of Roseville <br />Vendor <br />Check <br />Check <br />Amount <br />Check Description <br />Vendor Name <br />DateStatus <br />Number <br />.oo <br />Void Check <br />Void <br />33377 <br />484.26 <br />A SEASON TO TASTE CATERING <br />T2306 <br />33378Printed <br />57.89 <br /> CELLULAR, BELLEVUE <br />2357 <br />33379Printed <br />920.00 <br />AMERICAN TEST CENTER <br />5085 <br />33380Printed <br />182.48 <br />AMERIPRIDE <br />1386 <br />33381Printed <br />122.45 <br />AMERIPRIDE <br />1387 <br />33382Printed <br />72.12 <br />JILL <br />T2568 <br />Printed <br />33383 <br />174.50 <br />ARAMARK REFRESHMENT SERVICES <br />T1856 <br />Printed <br />495.00 <br />ASSOCIATION OF TRAINING <br />1165 <br />33385Printed <br />751.65 <br />BADGE-A-MINIT <br />T1876 <br />Printed <br />33386 <br />19.00 <br />MARK BARTHOLOMEU <br />R877 <br />33387Printed <br />700.36 <br />BECKER ARENA PRODUCTS INC <br />1322 <br />Printed <br />33388 <br />25.00 <br />BOARD OF UATER SOIL RESOURCE <br />T2321 <br />33389Printed <br />BOILER SERVICES <br />T1851 <br />33390Printed <br />414.86 <br />BOYER FORD <br />0007 <br />33391Printed <br />833.50 <br />BRIGHTON VETERINARY CLINIC <br />Printed0091 <br />33392 <br />31.17 <br />GORDON BROBERG <br />RI715 <br />33393Printed <br />137.06 <br />LONNIE BROKKE <br />7873 <br />33394Printed <br />42.00 <br />IAN BROUN <br />PrintedCl043 <br />33395 <br />110.55 <br />BUMPER TO BUMPER <br />33396Printed2436 <br />48.78 <br />MIKE BUSSE <br />PrintedRI718 <br />33397 <br />CALC TYPE OFFICE EQUIPMENT CO26.14 <br />P345 <br />33398Printed <br />33399Printed2119 <br />CAMPBELL KNUTSON PA <br />33400PrintedT2278 <br />CAPITOL60.00 <br />0101 <br />33401Printed <br />21.25 <br /> EQUIPMENT <br />Printed0272 <br />33402 <br />27.40 <br />CATCO <br />334030009 <br />Printed <br />142.85 <br />ERIC CHRISTENSEN <br />33404PrintedT2044 <br />10.00 <br />CITY OF HRA <br />33405Printed1324 <br />CITY OF MAPLEWOOD <br />33406Printed1744 <br />CITY OF NEW HOPE <br />33407PrintedT2523 <br />41.10 <br />CITY OF <br />33408Printed2050 <br />CITY OF ST PAUL <br />33409Printed2306 <br />CITY OF ST PAUL-ATTN:KESSLER <br />33410Printed <br />98.93 <br />COLE PAPERS INC <br />33411PrintedT2315 <br />35.00 <br />PATTI COOK <br />33412PrintedR1709 <br />957.44 <br />COPY EPUIPMENT INC. <br />33413Printed0619 <br />26.00 <br />DIANE CRATER <br />33414PrintedRI546 <br />CRIMINALISTICS INC <br />33415PrintedT1874 <br />724.22 <br />DAVIES UATER EQUIPMENT <br />33416Printed0141 <br />DELTA DENTAL <br />33417PrintedREG2649 <br />519.32 <br />DO-IT YOURSELF <br />33418PrintedT2319 <br />327.78 <br />E-i! SHARP, INC. <br />33419Printed1600 <br />100.00 <br />33420Printed1653 <br />472.50 <br />ELECTRO MECHANICAL CONT <br />33421PrintedT1870 <br />INC <br />33422PrintedT1882 <br />ENVIRONMENTAL PROCESS INC <br />42.38 <br />33423PrintedR1717 ESTATE OF BASIL J <br />33424 <br />Printed2336 FACILITY SYSTEMS INC. <br />41.25 <br />0876 <br />33425Printed FEDEX <br />FOCUS8.50 <br />33426Printed1426 <br />23.47 <br />33427PrintedT733 <br />DICK FORLITI <br />33428 <br />Printed2024 <br /> BENEFITS <br />28.65 <br />33429Printed1030 <br />G 8 K SERVICES <br />19.09 <br />33430R1716 <br />Printed WAYNE GILLELAND <br />157.64 <br />33431Printed2327 <br />GOPHER STATE ONE-CALL, INC. <br /> <br />