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CITY OF ROSEVILLE AccountsPayable Printed:02/24/2000 15:54 <br />User:barbh Checks by Date Summary <br />CheckNumber Vendor No VendorName Check Date <br />2171 1180 HEALTHPARTNERS 02/24/2000 <br />2172 1537 TERREHEISER 02/24/2000 <br />2173 2000 MARYHERAUF 02/24/2000 <br />2174 1873 HERMES 02/24/2000 <br />2175 1874 JEFFREYHOLMAN 02/24/2000 <br />2176 1879 I.T.L PATCH COMPANY, �C 02124/2000 <br />217 7 1193 ICMA RETIREMENT TRUST 457 02/24/2000 <br />2i�a i�o2 Isi 02/24/2000 <br />2179 1198 JEANE THORNEINC 02/24/2000 <br />2180 1628 JENSEN, BELL, CONVERSE, etal 02/24/2000 <br />2181 2015 BRIANJOHNSON 02l24/2000 <br />2182 1875 NEILDJOHNSON 02/24/2000 <br />2183 1876 ROBERTAJONES 02l24/2000 <br />2184 1877 JPMA 02/24/2000 <br />2185 1878 JOHN&KRISHNAKELSEY 02/24/2000 <br />2186 1503 L Z COMPANY INC 02/24/2000 <br />2187 2001 LAKE COUNTRY CHAPTER 02/24/2000 <br />2188 1690 LARSEN MOTORS 02l24/2000 <br />2189 1212 LEE LINES INC 02124/2000 <br />2190 1371 LEO'S 2000 02/24/2000 <br />2191 1632 LILLIESUBURBANNEWSPAPERS 02l24/2000 <br />219 2 1549 LUBRICATION TECH 02/24/2000 <br />2193 1223 MACQUEENEQUIPMENT 02/24/2000 <br />2194 2002 MARCO BUSINESS PRODUCTS, INC 02/24/2000 <br />2195 2003 MARTIN PRINTING 02/24/2000 <br />2196 1229 MAUTZ PAINT 02/24/2000 <br />2197 2017 McCARENDESIGNS 02/24/2000 <br />2198 1880 WILLIAMMcCULLOUGH 02/24/2000 <br />2199 1235 MEDIA ONE 02/24/2000 <br />2200 1359 MEMA 02/24/2000 <br />2201 1241 METRO VOLLEYBALL OFFICIALS 02l24/2000 <br />2202 1246 MICRO AGE 02/24/2000 <br />2203 2004 MINNESOTA TRADE OFFICE 02J24/2000 <br />2204 1864 MLC 02l24/2000 <br />2205 1260 MN CHILD SUPPORT PAYMENT CTR 02/24/2000 <br />2206 1264 MN DEPT OF HEALTH 02/24/2000 <br />2207 1272 MNPOLLUTIONCONTROLAGENCY 02/24/2000 <br />2208 1547 MORTON SALT 02/24/2000 <br />2209 1881 MPELRA 02/24/2000 <br />2210 1847 MULTICARE ASSOCIATES 02l24/2000 <br />2211 1637 MjJSj{p LIGHTING 02/24/2000 <br />2 212 1283 NATIONAL CAMERA EXCHANGE 02124/2000 <br />2213 1882 NATURE WATCH 02l24/2000 <br />2214 2005 BOBNIELSEN 02/24/2000 <br />2215 1289 NORTH SUB ACCESS CORP VOID 02/24/2000 <br />2 216 1384 OLNE GARDEN RESTAURANT 02/24/2000 <br />2 217 1676 ONE HOUR ROSEVILLE PHOTO 02124/2000 <br />2218 2012 RONORTLOFF 02l24/2000 <br />2 219 1380 PARR EMERGENCY PRODUCT SALES 02/24/2000 <br />2220 1470 PEAKE PROMOTIONS 02/24/2000 <br />2221 1677 PIONEERPRESS 02/24/2000 <br />2222 1730 PORTABLE COMPUTER SYSTEMS INC 02/24/2000 <br />2223 1305 PRINTING SYSTEM 02/24/2000 <br />2224 1642 PROFESSIONAL ALTERNATNE, LLC 02/24/2000 <br />2225 1439 QUICKSILVER 02/24/2000 <br />2226 1604 RAMSEY COUNTY PROP REC & REV 02/24/2000 <br />2 2 2 7 2 0 0 6 RMAA 02/24/2000 <br />2228 1884 ROSALBARODRIGUEZ-CABRERA 02J24/2000 <br />2229 1434 ROSEDALE CHEVROLET 02/24/2000 <br />2230 1512 ROSEDALE DODGE 02/24/2000 <br />Vaid Checks <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />o.00 <br />0.00 <br />o.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />50,564.84 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />CheckAmaunt <br />43.432.50 <br />168.66 <br />37.00 <br />100.85 <br />44.70 <br />52.92 <br />5,111.10 <br />275.00 <br />993.44 <br />8,423.29 <br />.35.00 <br />5.49 <br />63.79 <br />75.00 <br />42.04 <br />208.00 <br />540.00 <br />38.95 <br />336.00 <br />642.45 <br />56.86 <br />4,683.51 <br />960.83 <br />5,686.37 <br />2,742.38 <br />171.49 <br />6,056.36 <br />21.23 <br />4.28 <br />50.00 <br />580.50 <br />9,842.75 <br />45.00 <br />8,577.00 <br />827.23 <br />390.00 <br />240.00 <br />1,601.55 <br />150.00 <br />257.45 <br />210.23 <br />73.33 <br />34.90 <br />40.00 <br />0.00 <br />880.00 <br />19.15 <br />225.81 <br />137.39 <br />160.50 <br />191.47 <br />313.00 <br />218.94 <br />1,517.00 <br />20.55 <br />3,348.06 <br />10.00 <br />16.11 <br />142.98 <br />110.76 <br />Page2 <br />