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C'I-�CK NO CHECK DATE VENDOR NO <br />2981 03/30/2000 2605 <br />2 9 8 2 03/30/2000 1246 <br />2 9 8 3 03l30/2000 1719 <br />2 9 8 4 03I30l2000 2606 <br />2 9 8 5 03/30/2000 3008 <br />2 9 8 4 03/30/2000 2607 <br />2 9 8 7 03/30/2000 2210 <br />2 9 8 8 03/30/2000 3005 <br />2 9 8 9 03/30/2000 1796 <br />2 9 9 0 03/30/2000 1505 <br />2 9 9 1 03l30/2000 2079 <br />2 9 9 2 03/30/2400 3000 <br />2 9 9 3 03/30/2000 1578 <br />2 9 9 4 03/30/2000 1798 <br />2 9 9 5 03/30/2000 1603 <br />2 9 9 6 03/30/2000 1676 <br />2 9 9 7 03/30/2000 2619 <br />2 9 9 8 03/302000 1471 <br />2 9 9 9 03i30/2000 2608 <br />3 0 0 0 03/30/2000 2609 <br />3 0 0 1 03/30/2000 1429 <br />3 0 0 2 03(30l2000 2610 <br />3 0 0 3 03/30/2000 1307 <br />3 0 0 4 03/30/2000 1313 <br />3 0 0 5 03/30l2000 1314 <br />3 0 0 6 03/30/2000 1319 <br />3 0 0 7 03/30/2000 2616 <br />3 0 0 8 03/30/2000 1856 <br />3 0 0 9 03/30l2000 1379 <br />3 0 1 0 03l30/2000 1330 <br />3 0 1 1 03/30/2000 2007 <br />3 0 12 03/30/2000 1336 <br />3 0 13 03/30/2000 1482 <br />3 0 14 03/30/2000 2611 <br />30 15 03/30/2000 2612 <br />3 0 16 03i30/2000 1781 <br />3 0 1 7 03J30/2000 1557 <br />3 0 18 03/30/2000 2613 <br />3 0 19 03/30/2000 2076 <br />3 0 2 0 03/30/2000 1365 <br />302 1 03/30/2000 2614 <br />3 0 2 2 03/30/2000 1521 <br />3 0 2 3 03/30/2000 2011 <br />3 0 2 4 03/30/2000 1352 <br />3 0 2 5 03/30/2000 1655 <br />VENDOR NAME <br />METROPOLITAN INSURANCE <br />MICRO AGE <br />MIDWEST PAIN'I'ING 8c DRYWALL <br />MIDWEST SOCIETY OF ASSOCIATION <br />MINNESOTA NAHRO <br />MN COMMERCE DEPT <br />MN OFFICE OF TOURISM <br />MN STATE FIRE DEPT ASSOCIATION <br />MN YOUTH BANDY <br />MiJNICILITE <br />DON MUNSON <br />NADEAU UTILITIES INC <br />NATIONAL FIRE PROTECTION ASSOC <br />NEWMAN TRAFFIC SIGNS <br />NSP <br />ONE HOUR ROSEVILLE PHOTO <br />PERA <br />P.E.R.A <br />BILL PALMER <br />BRENDA PAULEY <br />PERA <br />MARGARET PI-IAN <br />RAMSEY COUNTY <br />ROSEVILLE AREA <br />ROSEVILLE FIRE RELIEF ASSOC. <br />LINDA RUSSELL <br />JIM SCHLOSSMACHER <br />STATE TREASURER <br />STEICHENS SPORTING GOODS <br />STREICHERS PRO EQUIPMENT <br />DOUG STRONG <br />TA SCHIFSKY <br />JILLTHEISEN <br />TRAVEL GRAPHICS INTERNATIONAL <br />DAWN TUHY <br />TWIN CITY SAW <br />UNIFORMS UNLIMITED <br />UNITED BUSINESS MAIL <br />UNITED ELECTRIC CO <br />UNIVERSITY OF MN <br />LISA USLABAR <br />VIRGIL SCHAAF CONSTRUCTION CO <br />VISUAL IMAGE STUDIO, INC <br />VOSS LIGHTING <br />WEST GROUP <br />PAYMENT AMOUNT <br />155.40 <br />665.63 <br />7,000.00 <br />50.00 <br />210.00 <br />40.00 <br />49.00 <br />275.00 <br />1,070.00 <br />348.89 <br />10.00 <br />1,339.22 <br />115.00 <br />t,530.94 <br />65,953.05 <br />154.37 <br />30.49 <br />17,388.25 <br />196.32 <br />10.00 <br />13,610.23 <br />26.00 <br />67.00 <br />6,000.00 <br />50,000.00 <br />298.89 <br />10.00 <br />4,187.02 <br />6,089.43 <br />228.74 <br />80.00 <br />66.71 <br />64.35 <br />3,885.50 <br />29.00 <br />237.92 <br />1,524.55 <br />148.76 <br />26.45 <br />60.00 <br />110.00 <br />453.00 <br />6,463.56 <br />185.31 <br />168.32 <br />CHECK TOTAL: $250,939.16 <br />Page 2 <br />