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CHECK REGISTER REPORT <br />Date: <br />BANK: <br />Time: <br />Page: <br />1 <br />City of Roseville <br />__________________________________________________ <br />__________________________________________ <br />Vendor <br />Check <br />Check <br />Amount <br />Check Description <br />Vendor Name <br />Number <br />Status <br />Date <br />Number <br />______ <br />__________ <br />.oo <br />Void Check <br />Void <br />3354102/25/W <br />305.00 <br />ACCORD HOME BUILDERS <br />RI725 <br />Printed <br />3354202/25/W <br />16.00 <br />JAMES ADAMS <br />RI722 <br />Printed <br />3354302/25/W <br />405.33 <br />AIRTWCH CELL <br />11885 <br />Printed <br />3354402/25/W <br />410.88 <br />AJ SCHAAKE COMPANY <br />T1394 <br />Printed <br />3354502/25/W <br />300.00 <br />AL ALMA'S <br />P282 <br />Printed <br />02/25/W <br />33546 <br />44.65 <br />PATRICIA ALT <br />RI724 <br />Printed <br />3354702/25/W <br />93.50 <br /> SAFETY SUPPLY, INC. <br />1143 <br />Printed <br />3354802/25/W <br />100.00 <br />ED AUNE <br />Printed <br />3354902/25/W <br />300.00 <br />HOLLY BAUMAN <br />PrintedS316 <br />02/25/W <br />33550 <br />147.66 <br />1061 <br />Printed <br />3355102/25/W <br />81.53 <br />CATHY BENNETT <br />T1636 <br />Printed <br />3355202/25/W <br />4.25 <br />DAVID <br />2086 <br />Printed <br />3355302/25/W <br />57.93 <br />BLACK DECKER INC. <br />3098 <br />Printed <br />3355402/25/W <br />BONESTRDD, ROSENE, ANDERLIK <br />2208 <br />Printed <br />3355502/25/W <br />18.40 <br />BOYER FORD <br />0007 <br />Printed <br />33556 <br />242.72 <br />BRAUER ASSOCIATES <br />PrintedT1446 <br />3355702/25/W <br /> AND MORGAN <br />1417 <br />Printed <br />3355802/25/W <br />50.00 <br />JEFF <br />T2323 <br />Printed <br />3355902/25/W <br />BUMPER TO BUMPER24.96 <br />2436 <br />Printed <br />3356002/25/W <br />BYERLY'S117.04 <br />7427 <br />Printed <br />3356102/25/W <br />2119 <br />Printed <br />3356202/25/W <br />KATHLEEN CAMERON16.00 <br />PrintedRI723 <br />3356302/25/W <br />CAPITOL COMMUNICATIONS34.00 <br />0101 <br />Printed <br />3356402/25/W <br />CENTER FOR DIAGNOSTIC IMAGING <br />Printed2503 <br />3356502/25/W <br />CENTRAL SALT LLC <br />PrintedT1814 <br />33566 <br />CITY COUNTY CREDIT UNION <br />122114848.50 <br />Printed <br />33567 <br />02/25/W <br />180.00 <br />CITY OF ST PAUL <br />Printed2306 <br />3356802/25/W <br />64.32 <br />COPY EQUIPMENT INC. <br />Printed0619 <br />3356902/25/W <br />CORNELL, KAHLER, KOSBAB, <br />1236 <br />Printed <br />3357002/25/w <br />CORVEL CORP245.95 <br />PrintedT2559 <br />33571 <br />DANIEL J. <br />c665522.00 <br />Printed <br />3357202/25/W <br />CULLIGAN BOTTLED WATER <br />T220656.71 <br />Printed <br />3357302/25/W <br />DAHLGREN AND UBAN <br />Printed0139 <br />3357402/25/W <br />DEPT OF ECONOMIC SECURITY25.00 <br />T2251 <br />Printed <br />3357502/25/W <br />EMERGENCY PHYSICIANS PA <br />126.00 <br />PrintedT2324 <br />3357602/25/W <br />EXPERIAN479.15 <br />PrintedT1895 <br />3357702/25/W <br />FACILITY SYSTEMS INC. <br />Printed2336 <br />3357802/25/W <br />DEAN69.66 <br />0947 <br />Printed <br />3357902/25/W <br />65.23 <br />T1212 <br />Printed INC. <br />3358002/25/w <br />PrintedFLAGHOUSE251.50 <br />3358102/25/WTO20 <br />G K SERVICES28.65 <br />Printed1030 <br />3358202/25/W <br />PrintedCAROLYN30.00 <br />335832296 <br />PrintedT1480OLIVIA GAULT16.00 <br />3358402/25/W <br />PrintedGENERAL TIRE SERVICE <br />3358502/25/WT228681.83 <br />Printed <br />3358602/25/W1053552.41 <br />PrintedGREAT UEST917.00 <br />3358702/25/W7975 <br />PrintedGREEN VIEW, INC. <br />3358802/25/W1098168.00 <br />Printed2485HEALTHEAST CLINICS252.00 <br />3358902/25/w <br />PrintedHEALTHEAST ST JOHNS HOSPITAL <br />T647445.83 <br />3359002/25/w <br />PrintedHEALTHFUND OF MINNESOTA <br />1242 <br />3359102/25/W11.00 <br />PrintedHEALTHPARTNERS <br />3359202/25/W1208 <br />PrintedT1113HEALTHSPAN MEDICAL EQUIPMENT <br />3359302/25/w154.50 <br />33594PrintedIACP CONFERENCE REGISTRATION <br />02/25/wT831 <br />200.00 <br />33595Printed <br />02/25/wT275 <br />435.55 <br /> <br />