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CHECK REGISTER REPORT <br /> BANK: Date: 96!11/'98 <br /> Time: 3-26pm <br /> City of Roseville Page: <br /> ------------------------------------------------------------------------ <br /> C. Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> -------- ------------------------------------------------------------------------------------------------------------------- <br /> 2B302 06/11/98 Printed P129 jNrDOFF 10,517.69 <br /> 28303 06/11/98 Printed 0683 INNOVATIVE MICROGRAPHICS 63.44 <br /> 28304 06/11/98 Printed T2504 ISN 4,466.00 <br /> 28305 06/11/98 Printed 0122 ETHANE THORNE# INC. IL,672-00 <br /> 28306 Wii/qs Printed R1308 MARJ0RIE JOHNSON 55.00 <br /> 28307 06/11/98 Printed 0246 KATH BROTHERS FUEL OIL 20.97 <br /> 2830:8 06/11/98 Printed T633 a-AmES KENNEDY 67.28 <br /> 28309 06/11/98 Printed S044 ICI HEALY & ASSOCIATES 12,352-60 <br /> 28310 06/11/98 Printed 0251 KNOX LUMBER CO 29.94 <br /> 28312 06/11/98 printed T2013 KRAFT pIzzA COMPANY 117,60 <br /> 28312 o6/11/98 Printed 0216 NANCY LAKEHRT 8:8.36 <br /> 29313 06/11/98 Printed 2491 PAUL LANDP-RVILLE 1,230.00 <br /> 28314 06111198 Printed 2191 LEAGUE OF MINNESOTA CITIES 42,980.50 <br /> 28315 06/11/98 Printed 1435 LIDO ITALIAN RISTORANTR 1,839.30 <br /> 28316 06/11/98 Printed T200 LINO LAKES LANDSCAPING 223.08 <br /> 29317 06/11/9B Printed 81316 CEJARLA LOOSE 19.00 <br /> 28318 06/11/98 Printed 2165 BOB LUGER 550.81 <br /> 28319 06/11/96 Printed P475 ROY OR LEE MANKE 10.00 <br /> 28320 06/11/98 Printed R1303 JUDY MARK 7,00 <br /> 28321 06/11/9B Printed 0280 mAsYS CORPORATION 912.00 <br /> 28322 o6AI/98 Printed 5067 NATSFFY AND COMPANY 200.00 <br /> 28323 06/11/9e Printed 1407 MAUTZ PAINT CO B4.36 <br /> 28324 06/11/98 Printed 1548 MCPHILLIPS BROW 1,465-25 <br /> 125 06/11/98 Printed 2364 BETTY MEANY 101.08 <br /> ,j8326 06/11/98 Printed 1312 MEDICS TRAINING, INC. 2,825-00 <br /> 28327 06/11/98 Printed 2384 METRO CASH REGISTER SYSTEMS 20-00 <br /> 28328 06/11/9B Printed 1952 METRO FIRE 74--73 <br /> 28329 06 11/98 Printed 6153 METRO VOLLEYBALL OFFICIALS 210.00 <br /> 28330 06/11/98 Printed 2246 METROPOLITAN COUNCIL 13,919.64 <br /> 28:331 06/11/98 Printed 0292 MEYER ENTERPRISES 55.38 <br /> 28332 06/11/98 printed T2014 MICHAEL D ENGLAND, MD 15100 <br /> 28333 06/11/98 Printed 0003 MICRO AGE 3-7.50 <br /> 28334 06/11/98 Printed 8135 MIDC LTD 12'76 <br /> 28335 06/11/98 Printed 0295 MIDWAY FORD 57.00 <br /> 28336 06/11/99 Printed 5142 MiDgMST COCA-COLA BOTTLING CO IL,521.60 <br /> 29337 06/11/99 Printed 1155 MIDWEST PARTS PLUS 3.1L7 <br /> 28318 06/11/99 Printed T1646 MIKZ ACKERMAN CONSTRUCTION 250-00 <br /> 28339 06/11/96 Printed 0:809 MINNCOMM PAGING 35.46 <br /> 28340 06/11/98 Printed T730 NN- CITY COUNTY MGMT ASSOC 95.00 <br /> 2B341 06111198 Printed 3258 MN DEPT OF PUBLIC SAFBTY 100.00 <br /> 28342 06/11/98 Printed 0310 mN STATE TREASURRR 2,076.D8 <br /> 28343 06/11/98 Printed P921 moRGE14 BROTHERS 41.54 <br /> 28344 06/11/98 Primed 2592 MPHLRA 125.00 <br /> 28345 06/11/98 Printed 0034 MTI DIST (MN TORO) 194-34 <br /> 213346 06/11/99 Printed R1080 KATHERINE KU11DLAHL 77-00 <br /> 28347 06/11/98 Printed 0325 MUSKA ELECTRIC CO 124.97 <br /> 28348 06/11/98 Printed 1538 MUSKA LIGHTING CENTER 250,49 <br /> 28349 06/11/98 Printed 0036 NATIONAL CRIME PREVENTION COUN 49B.24 <br /> %250 06/11/98 Printed 5369 NENDRLS JANITOR SUPPLY 45.27 <br /> .3351 0$/11/99 Printed 0290 NORTH msTRO INSPECTION, INC 5,325.20 <br /> 28352 06/11/98 Printed T1144 NOW CARE MEDICAL CENTERS 62.00 <br /> 28353 06/11/98 Printed 2037 NYSCA. 260.00 <br /> 28354 06/11/98 Printed T1061 TRACY OHL.AND 62.99 <br /> 28355 06/11/98 Printed 0759 ONE HOUR ROSEVILLE PHOTO 91,66 <br /> 28356 06/11/99 Printed 0352 OWENS SERVICE CO 1f684,73 <br />