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CI1'Y OF ROSEVIL Accounts Payable <br />irenem Computer Check Register Totals Printed:04/06/0012:09 <br />CHECK NO CHECK DATE VENDOR NO <br />3026 04/06/2000 1020 <br />3027 04/06/2000 1551 <br />3028 04/06/2000 1031 <br />3029 04/06/2000 1044 <br />3030 04/06/2000 1606 <br />303 1 04/06/2000 1051 <br />3032 04l06/2000 1401 <br />3033 04/06/2000 2621 <br />3034 04/06f2000 2622 <br />3035 04/06/2000 1058 <br />3036 04/06/2000 1059 <br />3037 04/06/2000 2044 <br />3038 04/06/2000 1612 <br />3039 04/06/2000 2085 <br />3040 04/06/2000 1728 <br />3041 04/06/2000 1083 <br />3042 04/06/2000 1099 <br />3043 04/06/2000 1104 <br />3044 04/06/2000 2091 <br />3045 04/06/2000 1108 <br />3046 04/06/2000 1715 <br />3047 04/06/2000 2623 <br />3048 04/06/2000 1803 <br />3049 04106l2000 1615 <br />3050 04/06/2000 2624 <br />3051 04/06l20QU 1446 <br />3052 04/06/2000 1759 <br />3053 04/06l2000 1597 <br />3054 04/06/2000 1143 <br />3055 04/06/2000 1760 <br />3056 04/06/2000 2026 <br />3057 04/06/2000 1150 <br />3058 04/06/2000 1555 <br />3059 04/06/2000 1580 <br />3060 04/06/2000 1743 <br />3061 04I06J2000 1155 <br />3062 04/06/2000 1574 <br />3063 04/06/2000 1163 <br />3864 04/06/2000 1872 <br />3065 04/06/2000 1170 <br />3066 04/06l2000 1172 <br />3067 04/06/2000 2625 <br />3068 04/06/2000 1179 <br />3069 04/06/2000 1180 <br />3070 04/06/2000 1184 <br />3071 04/06/2000 2030 <br />3072 04/06/2000 1416 <br />3073 04/06l2000 1193 <br />3074 04/06/2000 2626 <br />3075 04/06l2000 1198 <br />3076 04/06/2000 1628 <br />3077 04l06l2000 1460 <br />3078 04/06/20Q0 1207 <br />3079 04/06/2000 1727 <br />VENDGRNAME <br />AIR TOUCH CELLULAR, BELLEVUE <br />ALLTECH ENGINEERING CORP <br />AMERICAN DEMOGRAPHICS <br />AMERIPRIDE <br />ANFANGJILL <br />AT & T BUSINESS SERVICE <br />AT & T WIRELESS SERVICE <br />MARLY AUNE <br />BANKTRAVEL <br />BARRENGINEERING <br />HOLLY BAUMAN <br />DEBRA BLOOM <br />BRIGGS & MORGAN <br />BRITE-WAY <br />BROASTER CATERING <br />BUMPER TO BUMPER <br />CENTRAL LANDSCAPING <br />CITY 8c COUNTY CREDIT UNION <br />CITY OF SHOREVIEW <br />CLAREY'S SAFETY EQUIPMEN'I' <br />COLOR OPTIC <br />COMMISSIONER OF TRANSPORTATION <br />COMMUNITY SOLUTIONS FUND <br />CUB FOODS <br />CORRIE DAVIS <br />DAVIS LOCK 8c SAFE <br />DeZURIK <br />DLT SOLUTIONS <br />EMERGENCY AUTOMOTIVE TECH <br />FADDENPUMP <br />FASTENAL C O M P A N Y <br />FEDEX <br />FLANAGAN SALES <br />FRED PRYOR SEMINARS <br />FRITZ CANDY CO <br />G & K SERVICES <br />GAUGHAN EN'I'ERPRISES <br />GENUINEPARTS-NAPA <br />GREG GOGINS <br />GRAINGER INC <br />GREAT WEST <br />HAR MAR MERCHANTS ASSOCIATION <br />HEALTHFUNDOFMN <br />HEALTHPARTNERS <br />HORNLTNG'S PRO GOLF SALES <br />IAFC MEMBERSHIP <br />ICBO <br />ICMA RETIREMENT TRUST 457 <br />ISI 2000 WORLD TEAM CHAMPS <br />JEANE THORNE INC <br />JENSEN, BELL, CONVERSE, et al <br />JOHNSON'S GARAGE DOOR SERVICE <br />KONICA BUSINESS TECHNOLOGIES <br />KUSTOM SIGNALS <br />PAYMENT AMOUNT <br />42.22 <br />61,987.50 <br />69.00 <br />17.90 <br />217.26 <br />22.00 <br />13.16 <br />36.00 <br />395.00 <br />28,954.52 <br />350.00 <br />69.32 <br />1,333.74 <br />19.50 <br />3 18.75 <br />74.99 <br />63,655.39 <br />13,988.00 <br />1,163.00 <br />105.00 <br />459.10 <br />48,794.53 <br />10.00 <br />50.00 <br />24.70 <br />203.41 <br />915.90 <br />555.00 <br />42.00 <br />233.71 <br />264.99 <br />47.86 <br />124.37 <br />149.00 <br />414.00 <br />31.37 <br />4,000.00 <br />4.25 <br />16.65 <br />266.54 <br />6,567.69 <br />95.00 <br />8.00 <br />44,278.79 <br />1,506.07 <br />120.00 <br />37.50 <br />5,166.80 <br />80.00 <br />848.96 <br />76.50 <br />69.00 <br />346.13 <br />3,882.00 <br />Page 1 <br />