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CHECK REGISTER REPORT <br />Date: <br />BANK: <br />Time: <br />Page: <br />2 <br />City of Roseville <br />Vendor <br />CheckCheck <br />Amount <br />Check Description <br />Vendor Name <br />Number <br />Status <br />Date <br />___________ <br />0225 <br />33596Printed <br /> RETIREMENT TRUST-457 <br />716.37 <br />Printed <br />33597 <br />INSTITUTE FOR ATHLETIC <br />0122 <br />Printed <br />33598 <br />JEANE THORNE, INC. <br />168.20 <br />0246 <br />Printed <br />33599 <br />KATH FUEL OIL SERVICE CO <br />153.84 <br />2546 <br />Printed <br />33600 <br />EDITH <br />39.41 <br />Printed0256 <br />33601 <br />KONICA BUSINESS TECHNOLOGIES <br />PrintedR369 <br />33602 <br />LAURENCE SIGN <br />288.00 <br />CID29 <br />Printed <br />33603 <br />REBEKAH LEASE <br />Printed106867.81 <br />33604 <br /> HYDRAULIC <br />778.67 <br />PrintedP366 <br />33605 <br />ROBERT MANTEUFFEL <br />175.71 <br />PrintedT2325 <br />33606 <br />MARIA R ZORAUSKA MD <br />32.00 <br />PrintedRI359 <br />33607 <br />GLORIA MARTINEZ <br />9620500.00 <br />Printed <br />33608 <br />HDRA <br />162.86 <br />Printed <br />33609 <br />MED-COMPASS, INC. <br />Printed6153492.25 <br />33610 <br />METRO VOLLEYBALL <br />626.00 <br />33611PrintedT2322 <br />METROPOLITAN ORTHOTICS <br />Printed5142602.60 <br />33612 <br />MIDWEST COCA-COLA BOTTLING CO <br />33613Printed0809124.86 <br /> PAGING <br />33614PrintedT2227616.74 <br />MN CHILD SUPPORT PAYMENT <br />33615Printed0308 <br />MN LIFE <br />Printed0309 <br />33616 <br />MN STATE RETIREMENT <br />Printed0310 <br />33617698.19 <br />MN STATE TREASURER <br />33618Printed19.53 <br />MELINDA MOE <br />33619PrintedCl038300.00 <br />CARRIE LYNN MUMM <br />Cl027 <br />33620Printed729.00 <br />MICHAEL MURPHY <br />33621Printed1538269.46 <br /> LIGHTING CENTER <br />PrintedT1108 <br />3362249.11 <br />NATIONAL CAMERA EXCHANGE <br />33623Printed1369220.92 <br />NEEDELS JANITOR SUPPLY <br />33624Printed1193 <br />155.00 <br />NEOPOST <br />Printed <br />33625M569 <br />34.29 <br />THOMAS NEUCOMBE <br />Printed <br />336260290 <br />NORTH METRO INSPECTION, INC <br />2565 <br />33627 Printed191.92 <br />NORTHERN DOOR COMPANY, <br />33628PrintedT1877 <br />NSP <br />33629Printed102623.781.67 <br />NSP <br />Printed <br />33630T2255 <br />O?LEARY AUTO BODY <br />Printed <br />3363132.00 <br />JANET OLSON <br />Printed <br />33632150.00 <br />PAUL OLSON <br /> Printed0759 <br />33633 <br />80.35 <br />ONE HOUR ROSEVILLE PHOTO <br />Printed <br />336341224 <br />Printed <br />336351224 <br />PrintedT2081 <br />33636 <br />751.94 <br />PETERSEN ELECTRIC UNLIMITED <br />33637Printed0360 <br />PETERSON,BELL,CONVERSE,JENSEN <br />PrintedRI721 <br />3363816.00 <br />JEAN PETERSON <br />33639PrintedT2327 <br />80.00 <br />PHYSICAL THERAPY CLINIC <br />33640PrintedC432 <br />594.00 <br />WILLIAM <br />33641Printed0770 <br />98.85 <br />QUICKSILVER <br />33642PrintedP485 <br />35.78 <br />R LOCK AND KEY <br />33643Printed2115 <br />496.00 <br />RAMSEY CLINIC <br />33644Printed0377 <br />RAMSEY COUNTY TREASURER <br />1010 <br />33645Printed <br />299.56 <br />RDO EQUIPMENT <br />33646Printed0944 <br />135.00 <br />REGIONS HOSPITAL <br />33647 <br />PrintedT1425 <br />90.00 <br />ROBERT REIPKE <br />33648PrintedCl028 <br />220.00 <br /> RICHARDSON <br />33649 Printed0391 <br />40.15 <br /> CHEVROLET <br />33650Printed0025 <br />40.19 <br />ROSEVILLE CHRYSLER PLYMOUTH <br /> <br />