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CHECK REGISTER REPORT <br />BANK: <br />city of Roseville <br />check Check Vendor <br />Number Date status Number venaor N�„e <br />39802 01�06�00 Void <br />39803 O1/06/00 Void <br />39304 �1�06�00 Printed 1069 ALPHA VIDEO <br />39305 01�06�00 Printed 0953 AMERICAN ENGINEERING TESTING <br />39806 01�06�00 Printed 1235 AMERICAN WATER WORKS ASSN <br />39807 O1/06/00 Printed T2568 JILL ANFANG <br />39308 01�06�00 Printed T2265 ANOKA COUNTY RBNT ALL <br />39809 01�06�00 Printed 1077 ANOKA COUNTY SHERIFF'S OFFICE <br />39810 Oj��(7�0� Printed T2431 AT & T BUSINESS SERVICE <br />39811 01�06�00 Printed 1061 BBARCOM <br />39912 01�06�00 Printed 0946 BARON BBHNING <br />39813 01�06�00 Printed T2815 BRADLBY REAL BSTATE <br />39814 01�06�00 Printed 2436 BUMPBR TO BUMPER <br />39915 OI�06�00 Printed 0008 CAPITOL CITY WELDING <br />39816 01�06�00 Printed 0101 CAPITOL COMM[JNICATIONS <br />39817 01�06�00 Printed 1054 CARL90N TRACTOR & BQKJIPMBNT <br />39818 01�06�00 Printed 0009 CATCO <br />39819 01�06�00 Printed 0727 CENTRAL LANDSCAPING <br />39820 01�06�00 Printed 2306 CITY OF ST PAUL <br />39821 01�06�00 Printed 0121 CLARBYS SAFETY EQUIPMENT <br />39822 01�06�00 Printed T2315 COLB PAPBRS INC <br />39823 01�06�00 Printed T2440 COMM[JNITY NATIONAL BANK <br />39324 01�06�OQ Printed 7376 DF�PAPTM&NT OF LABOR & INDUSTRY <br />39825 01�06�00 Printed T1939 BVBRGREBN LAND SERVICES <br />39026 01�06�00 Printed 2336 FACILITY SYSTEMS INC. <br />39327 01�06�00 Printed P472 FOX PROMOTIONS <br />39328 01�06�00 Printed 1030 G& K SBRVICBS <br />39329 01�06�00 Printed K323 MIKB GARVIN <br />39830 01�06�00 Printed 1994 GRNBRAL PARTS & SUPPLY <br />39331 O1�Q6�00 Printed 2525 MARV LOU GBRBBI <br />39832 01�06�00 Printed 2206 JOHN GOBDBKB <br />39833 01�06�00 Printed T2807 JANS GOTTPRIBD <br />39834 01�06�00 Printed 1053 GRAINGER <br />39335. 01�06�00 Printed T2816 H H LIM <br />39336 01�06�00 Printed 0205 HAR MAR LOCK & KBY <br />35837 O1�OE/00 Printed T2759 DOLORES HAVBL <br />39838 O1/06/00 Printed 180g TBRRB HEISBR <br />39339 01�06�00 Printed 'f2811 HUTMAN, INC <br />39840 O1/06/00 Printed 1106 IKON OFFICB SOLUTIONS <br />39841 01�06�00 Printed 3119 INDOFF <br />39342 01��$�00 Printed 0096 INSIGHT MAPPING & DHMOGRAPHICS <br />39843 01�06�00 Printed 0122 JBANB TliORN&, INC. <br />39844 01�06�00 Printed T2450 JENSEN, BELL. CONVBRSB & <br />39845 01�06�00 Printed T2819 JOHN WILBY & SONS, INC <br />39846 01�06�00 Printed T1284 DOUG JOHNSON <br />39847 O1j06�00 Printed T600 RANDY JOHNSON <br />39848 01�06�00 Printed 0015 KATH AU3'O <br />39849 01�06�00 Printed 2483 KARL KBBL <br />39850 01�06�00 Printed 967 KIM HOTSTART MFG. CO. <br />39351 01�06�00 Printed 0251 KNOX LUMBER CO <br />39852 01�06/00 Printed T2818 AMY KOI,ASA <br />39853 Q1�06�00 Printed 0256 KONICA BUSINBSS TBCHNOLOGIBS <br />39854 �1�46�00 Printed 0276 MACQUBBN EQUIPMENT <br />39855 O1J06�00 Printed T2112 MARATEION ASHLAND PETROLEUM <br />39956 01�06�00 Printed 2506 MCMASTBR-CARR <br />Date: 01,�06!00 <br />Time: 7.:Slpm <br />Page: <br />.lmount <br />00 <br />00 <br />2.594.05 <br />1,957.20 <br />44.?5 <br />26.60 <br />3,969.'9 <br />612.38 <br />2.41 <br />203.35 <br />334.15 <br />?S.OQ <br />517.18 <br />S.iO <br />3,204.59 <br />333.65 <br />322. "': <br />�,OOO.OG <br />52'. � <br />158.93 <br />152 15 <br />i�5.v0 <br />:�. �. <br />240.00 <br />', 682.'3 <br />1,650.00 <br />30.31 <br />300.04 <br />105.00 <br />41.51 <br />22.68 <br />97.50 <br />248.i2 <br />200.00 <br />57.91 <br />24 08 <br />239.98 <br />9.100.00 <br />11,932.58 <br />853.70 <br />3`040.00 <br />2,988.63 <br />349.50 <br />67.68 <br />239.98 <br />1,318.00 <br />9.78 <br />399.38 <br />291.94 <br />182.09 <br />500.00 <br />346.13 <br />80,272.25 <br />20.55 <br />69.05 <br />