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CHECK REGISTER REPORT <br />Date: <br />BANK: <br />Time: <br />Page: <br />3 <br />City of <br />Vendor <br />Check <br />Check <br />Amount <br />Check Description <br />Vendor Name <br />DateStatus <br />100.00 <br />9027GLEN NEUTON <br />3348702/19/WPrinted <br />40.00 <br />71197 NIELSEN <br />3348802/19/WPrinted <br />0378NORTH HEIGHTS HARDUARE HANK <br />3348902/19/WPrinted <br />124.00 <br />1513NOW CARE MEDICAL CENTERS <br />3349002/19/WPrinted <br />1026NSP <br />3349102/19/WPrinted <br />2066MICHAEL PALERMO <br />3349202/19/WPrinted <br />21.90 <br />R1714BETTY PALFALVI <br />3349302/19/WPrinted <br />52.00 <br />R1366MARY PEHOSKI <br />3349402/19/WPrinted <br />35.00 <br />Cl044SEAN FREDERICK PEICKERT <br />3349502/19/WPrinted <br />613.23 <br />3349602/19/WPrintedPIONEER PRESS <br />2028 <br />3349702/19/WPrintedPJ ENTERPRISES <br />33498 <br />so2517.54 <br />02/19/WPrintedPREMIUM WATERS, INC. <br />160.06 <br />02/19/WPrintedPRINTERS SERVICE INC. <br />3350002/19/WPrinted <br />857.33 <br />0770 <br />3350102/19/WPrinted <br />11727 <br />3350202/19/WPrintedRADIO CITY, INC41.02 <br />3350302/19/WPrinted2196RAMSEY COUNTY DEPARTMENT OF101.00 <br />1010 <br />3350402/19/WPrinted <br />RDO EQUIPMENT <br />3350502/19/WPrinted7630 <br />REMARKABLE PRODUCTS25.45 <br />3350602/19/WPrinted0066RINK SYSTEMS308.94 <br />3350702/19/WPrinted1120 <br />RIVERTOWN BUTTONS127.50 <br />3350802/19/WPrintedcoo3NORM ROLAND0 <br />2419 <br />33509PrintedROSELAUN CEMETERY <br />1.00 <br />2280 <br />3351002/19/WPrintedROSEVILLE AREA SCHOOLS156.00 <br />1613 <br />3351102/19/WPrintedSAMS CLUB <br />75.00 <br />3351202/19/WPrintedLISA SAYLER26.00 <br />3351302/19/WPrintedT2172 SCHLOSSER <br />264.92 <br />3351402/19/WPrintedGEORGE SERMETA140.35 <br />3351502/19/WPrintedLOIS SINN LINDPUIST <br />1697 <br />3351602/19/WPrinted <br />SOKKIA SYSTEMS <br />3351702/19/WPrinted2303 <br />SPECIAL COMPENSATION FUND <br />3351802/19/WPrinted2558STAR TRIBUNE <br />3351902/19/WPrinted2385 <br />STATE OF MINNESOTA99.04 <br />3352002/19/WPrinted12317 <br />STATE PROGRAM125.00 <br />3352102/19/WPrintedr2093FRANK <br />11.00 <br />3352202/19/WPrinted1907 <br />SUBURBAN PROPANE <br />809.06 <br />5055 <br />3352302/19/WPrintedSUBURBAN TRUE VALUE <br />101.03 <br />R1017 <br />3352402/19/WPrintedJILL <br />59.52 <br />3352502/19/WPrintedKATE THOMPSON <br />22.23 <br />3352602/19/WPrinted <br /> FUELS <br />33527Printed12320 <br />TSR UIRELESS MINNESOTA19.08 <br />3352802/19/WPrinted11462569.00 <br />TUIN CITIES SUBURBAN CONF <br />1055 <br />3352902/19/WPrinted <br /> CITY WATER CLINIC, INC.190.00 <br />3353002/19/WPrintedU OF MN <br />25.00 <br />33531Printed0467 <br />UNIFORMS UNLIMITED <br />900.00 <br />3353202/19/WPrinted2032 <br />US <br />3353302/19/WPrinted0987 <br />VILLAGE PLUMBING <br />2574 <br />3353402/19/WPrinted <br />VIRGIL SCHAAF CONSTRUCTION <br />3353502/19/WPrinted OF MN INC <br />3353602/19/WPrintedla7260.00 <br />UARNING LITES OF MN INC <br />R1711 <br />3353702/19/W34.98 <br />3353a02/19/W Printed2247 <br />WOLFF FORDING COMPANY <br />2391666.50 <br />3353902/19/WPrinted <br />WORKERS' <br />33540Printed265926.09 <br />DEBORAH <br />Bank Total: <br />Total Checks: 164 <br />Grand Total: <br />164 <br />TotalChecks: <br /> <br />