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CITY OF ROSEVIL Accounts Payable <br />IRENEM Computer Check Register Totals Printed:03/02/00 10: 13 <br />CHECK NO <br />2271 <br />2272 <br />2273 <br />2274 <br />2275 <br />2276 <br />2277 <br />2278 <br />2279 <br />2280 <br />2281 <br />2282 <br />2283 <br />2284 <br />2285 <br />2286 <br />2287 <br />2288 <br />2289 <br />2290 <br />2291 <br />2292 <br />2293 <br />2294 <br />2295 <br />2296 <br />2297 <br />2298 <br />2299 <br />2300 <br />2301 <br />2302 <br />2303 <br />2304 <br />2305 <br />2306 <br />2307 <br />2308 <br />2309 <br />2310 <br />2311 <br />2312 <br />2313 <br />2314 <br />2315 <br />2316 <br />2317 <br />2318 <br />2319 <br />2320 <br />2321 <br />2322 <br />2323 <br />2324 <br />CHECK DATE <br />03/02/2000 <br />03/02/Z000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/OZ/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/OZ/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />03/02/2000 <br />VENDOR NO <br />2020 <br />2021 <br />1044 <br />1050 <br />1051 <br />2022 <br />2023 <br />1083 <br />1089 <br />2024 <br />1400 <br />1106 <br />1108 <br />1109 <br />1111 <br />1897 <br />2041 <br />1120 <br />1372 <br />1373 <br />1126 <br />1446 <br />2034 , <br />1621 <br />2025 <br />1142 <br />1148 <br />2026 <br />2027 <br />2028 <br />2029 <br />1155 <br />1165 <br />1170 <br />2030 <br />1192 <br />1194 <br />1198 <br />1202 <br />203 1 <br />1539 <br />1207 <br />1503 <br />2032 <br />2001 <br />2033 <br />1211 <br />2002 <br />1233 <br />1241 <br />1242 <br />2035 <br />1249 <br />1732 <br />VENDOR NAME <br />A- 1 CONTRACT CLEANING, INC <br />ADVANTAGE PAPER <br />AMERIPRIDE <br />ASPEN MILLS <br />AT & T BUSINESS SERVICE <br />JOANNBORDEN <br />BRADLEY REAL ESTATE, INC <br />BUMPER TO BUMPER <br />CAMAS <br />REBECCACAULFIELD <br />CITY OF ROSEVILLE <br />CITY OF ROSEVILLE-PETTY CASH <br />CLAREY'S SAFETY EQUIPMENT <br />CLARY BUSINESS MACHINE <br />COLE PAPERS <br />LEROYCOLEMAN <br />COLLIERS TOWLE <br />CORNELL, KAHLER, ET AL PLLP <br />COSTUME SHOP 2000 <br />CURTAIN CALL 2000 <br />DAKTRONICS INC <br />DAVIS LOCK & SAFE <br />CARRIEDONOVAN <br />MARGARETDRISCOLL <br />ECOLAB <br />EMERGENCY APPARATUS MAINT. <br />FACILITY SYSTEMS INC <br />FASTENAL COMPANY <br />FASTSIGNS <br />FIRE ENGINEERING <br />FIREHOUSE MAGAZINE <br />G & K SERVICES <br />GOODIN C o <br />GRAINGER INC <br />IAFC MEMBERSHIP <br />ICMA RETIREMENT TRUST 40 1 <br />IKON OFFICE SOLUTIONS <br />JEANE THORNE INC <br />KATH <br />KARLKEEL <br />KERN, DEWENTER, VIERE, LTD. <br />KONICA BUSINESS TECHNOLOGIES <br />L Z COMPANY INC <br />LABOR RELATIONS ASSOCIATES INC <br />LAKE COUNTRY CHAPTER <br />ANNLARSON <br />LEAGUE OF MINNESOTA CITIES <br />MARCO BUSINESS PRODUCTS, MC <br />McMASTER-CARR <br />METRO VOLLEYBALL OFFICIALS <br />METROCALL <br />MGA, MC <br />MIDWAY FORD <br />MINNESOTA ELEVATOR <br />PAYMENT AMOUNT <br />193.03 <br />127.24 <br />17.74 <br />279.00 <br />50.57 <br />10.00 <br />25.00 <br />427.58 <br />723.17 <br />10.00 <br />35.14 <br />158.86 <br />462.95 <br />87.88 <br />76.29 <br />25.00 <br />24.99 <br />1,774.49 <br />2,383.50 <br />2,384.05 <br />1,39630 <br />1,235.80 <br />128.69 <br />24.3 1 <br />194.50 <br />73.14 <br />23,159.40 <br />134.33 <br />170.40 <br />99.75 <br />28.97 <br />31.37 <br />23 1.76 <br />407.65 <br />195.00 <br />657.70 <br />198.58 <br />460.5 1 <br />22.50 <br />48.21 <br />3,000.00 <br />38.63 <br />221.52 <br />916.50 <br />135.00 <br />33.00 <br />244.40 <br />6,012.63 <br />118.19 <br />387.00 <br />5.80 <br />90.00 <br />92.56 <br />286.10 <br />Page 1 <br />