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�"y of Roseville <br />GHEC; REGISTER REPOR' <br />BANK: Date: '•�/31/99 <br />Time: 4:25pm <br />Page: I <br />�neCk Ch�LK Vendor <br />Number cate status N�m�e� Vendor h�m� qmpunr. <br />."�.�.....���.��-.��w�.���n.• •w��Y�y�N����Y.�.�..����• ���.�.�.......�...��...�.�.�..�.���..�r •���..������...r���-......�w...... � <br />37828 12/03/99 Printed 12122 MARC SCHUI 2 i25.OG <br />17829 12/08/W Printed 1393 FANNY h:�l DINHER 'HEATRE ?,330.95 <br />17830 12/13/W Printed 1971 DEPARTMENT OF NATURAL RESOJRCE 200.00 <br />17831 12/14/W Printed 7427 SYERI,Y'S 75.00 <br />17832 '2/14/99 Primed 9002 TARGET 125.00 <br />17833 i2/14/99 Printed Y054 SPORTMART 125.01; <br />'7fl34 ?2/14/99 Printed S069 GANDER MOUNTAIN 120.00 <br />17835 12/14/W Printed T184 SUCHK05KY JEMLERS 1��.00 <br />17836 12/14/W Printed 8186 LEBENS PLONERS 132.67 <br />?7837 12l14/99 Printed ?iQ96 ROSEDA! E 594.G0 <br />17839 12/15/99 Printed 7427 BYERLY'S 99.14 <br />?7840 12/16/W Printed T1$99 SKB ENVIROUMENTAL 1�$•��� <br />17891 jZjj]/� Printed 2260 CITY OF ROSEVILLE 226.91 <br />"7842 12/ZO/99 Printed 2260 C;IY OF ROiEVSLLE 206.62 <br />17844 12/23/99 Printed 27g09 SKATE:ri�i.� 96.�:0 <br />17II45 12/23/W Printed 27910 SUCKN:L� 128.30 <br />17846 12/27/W Printed 27911 TiM a�NE�I� 65.30 <br />!%$5�J 12/27/W Printed 27912 BURGER RIN3 92.80 <br />i7851 12/27/W Printed 27913 FLAHERTY'S BOWL 3Q0.00 <br />17852 12/27/99 Printed i189 CITY OFSH4REVIEW 202.50 <br />17853 12/27/W Printed T1603 GRAND SLAM SPORTS 131.40 <br />?7854 12/27/W Printed 2260 CITY OF RCSEVILLE �.S�.GO <br />17856 12/30/99 Printed R5�1 DOMINGS PIZZA 220.00 <br />1�839 12/14/99 <br />1�855 ].2/28/99 <br />Total Checks <br />Tstal Checks <br />City of Roseville - Payroll <br />City of Roseville - Payroll <br />--------•------•- <br />23 Bank Total: 5,264.89 <br />23 Grand Total: 5,264•39 <br />186,845.93 <br />167,409.54 <br />354,255.47 <br />359,520 36 <br />