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CITY OF ROSEVIL Accounts Payable <br />IRENEM Computer Check Register Totals <br />CHECK NO CHECK DATE VENDOR NO VENDORNAME <br />2794 03/23/2000 2468 2 15 WABASHA PROPERTIES <br />2795 03/23/2000 2469 ACE LABEL SYSTEMS INC <br />2796 03/23/2000 1756 MIKEAFFHOLTER <br />2797 03/23J2000 1788 ALLINA MEDICAL TRANSPORTATION <br />2798 03/23/2000 2470 AMA PUBLICATIONS <br />2799 03/23l20(10 1044 AMERIPRIDE <br />2800 03/23/2000 1045 AMERIPRIDE <br />2801 03/23/2000 1787 ANOKA HENNEPIN COLLEGE <br />2802 03/23/2000 2471 ARDEN SHOREVIEW ANIMAL HOSP. <br />2803 03/23/2000 1056 BACHMANS <br />2804 03/23/2000 1059 HOLLYBAUMAN <br />2805 03/23l2000 1064 BECKER ARENA PRODUCTS <br />2806 03l23/2000 1661 BEST ACCESS SYSTEMS <br />2807 03/23/20Q0 1527 BFI WASTE SYSTEMS <br />2808 03/23/2000 2472 BONESTROO ROSENE ANDERLIK <br />2809 03/23/2000 1795 BOYD COFFEE <br />2810 03/23/2000 1072 BOYER FORD <br />2811 03/23/2000 1407 BRADLEY OPER. LTD. PARTNERSHIP <br />2812 03/23/2000 1076 BRIGHTON VET CLINIC <br />2813 03/23/2000 1784 BROTEX <br />2814 03/23/2000 1083 BUMPER TO BUMFER <br />2815 03/23/2000 1090 CAMPBELL, KNUTSON PA <br />2816 03/23/2000 1789 STEVENCARLSON <br />2817 03/23/2000 1099 CENTRAL LANDSCAPING <br />2818 03/23/2000 1104 CITY & COUNTY CREDIT UNION <br />2819 03/23/2000 2473 CITY OF BROOKLYN PARK <br />2820 03/23/2000 1111 COLE PAPERS <br />282 1 03/23/2000 1715 COLOR OPTIC <br />2822 03/23/2000 1803 COMMUNITY SOLUTIONS FUND <br />2823 03/23/2000 1775 CONCRETE CUTTING & CORING MC <br />2824 03/23/2000 1119 COPY EQUIPMENT INC <br />2825 03/23/2000 1120 CORNELL, KAHLER, ET AL PLLP <br />2826 03l23/2000 1129 DAVIES WATER EQUIPMENT <br />2827 03/23/2000 2486 KIRSTENDAWSON <br />2828 03/23/2000 1769 DTs MUNICIPAL SUPPLY <br />2829 03/23/2000 1583 DMX MUSIC-MINNEAPOLIS <br />2830 03/23/2000 2474 MELISSADQUGLASS <br />2831 03/23/2000 1770 ELECTRQCOM COMMUNICATION <br />2832 03/23/2000 1142 EMERGENCY APPARATUS MAINT. <br />2833 03/23/2000 1143 EMERGENCY AUTOMOTIVE TECH <br />2834 03/23/Z000 2475 EMS <br />2835 03/23/2000 2476 FOREPAUGH'S RESTAURANT <br />2836 03/23/2000 2487 FOREST LAKE CONTRACTING MC <br />2837 03/23/2000 1165 GOODIN CO <br />2838 03/23l2000 1167 GOPHER STATE ONE CALL <br />2839 03/23/2000 1792 GOV'T FINANCE OFFICERS ASSOC <br />2840 03/23l2000 1170 GRAINGER MC <br />2841 03/23/2000 1172 GREAT WEST <br />2842 03/23/2000 1174 GREEN VIEW INC <br />2843 03/23/2000 1179 HEALTHFUND OF MN <br />2844 03l2312000 2477 HOGLLJND BUS CO INC <br />2845 03/23/2000 1193 ICMA RETIREMENT TRUST 457 <br />2846 03/23l2000 2478 INSIGHT MAPPING & DEMOGRAPHICS <br />2847 03/23/2000 1783 INTL PERSONNEL MANAGEMENT <br />Prime d: 03/23/0013:46 <br />PAYMENT AMOUNT <br />130.00 <br />26.74 <br />1,464.00 <br />340.00 <br />31.50 <br />118.51 <br />460.08 <br />469.45 <br />296.83 <br />42.92 <br />350.00 <br />476.58 <br />22.72 <br />1,62738 <br />560.00 <br />469.48 <br />89.34 <br />1,264.21 <br />500.00 <br />343.46 <br />408.54 <br />12,935.30 <br />475.00 <br />139,978.51 <br />13,988.00 <br />22.50 <br />125.37 <br />408.65 <br />10.00 <br />1,740.00 <br />944.32 <br />1,512.68 <br />143.78 <br />495.66 <br />178.92 <br />105.00 <br />10.00 <br />13,696.58 <br />3,476.00 <br />176.50 <br />67.00 <br />387.44 <br />21.80 <br />174.62 <br />112.14 <br />2,360.00 <br />245.16 <br />6,042.69 <br />4,043.33 <br />8.00 <br />115.31 <br />5,116.80 <br />120.00 <br />278.25 <br />Page 1 <br />