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CHECK REGISTER REPORT <br /> BANKe Date: 05128/98 <br /> Time: '10:P6am <br /> City of Roseville Page. <br /> -------,------------------------------------------------------------------------------------------------------------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 27954 05/28/98 Printed 3073 AEI ELECTRONIC PARTS 37.61 <br /> 27955 05/28/98 Printed 0953 AMERICAN+! ENGINEERING TESTING 21500.00 <br /> 27955 05/28/98 Printed 3816 ARROW AUDIO - VIDEO 780.60 <br /> 27957 05128195 Printed T1300 ASPHALT DRIVEWAY COMPANY 36.25 <br /> 27958 05128/98 Printed T1791 KAY BAKER 10.00 <br /> 27959 05/25198 Printed 2574 JEROME BECK 38.20 <br /> 27960 05128/98 Printer) P171 BRIDGCO MFG., INC. 2,220,00 <br /> 27961 05/28/98 Printed 0272 CARLSON EQUIPMENT 166-14 <br /> 27962 05/28/98 Printed 2260 CITY OF ROSEVILLE 98.18 <br /> 27963 05728798 Printed 2260 CITY OF ROSEVILLE 25+.61 <br /> 27964 0512898 Printed 0032 COMM CENTER <br /> 100.19 <br /> 279155 05/28798 Printed 0619 COPY EQUIPMENT INC. 9.94 <br /> 2791515 05/28798 Printed 4334 SUSAN H. DEGARDNER 131.82 <br /> 27967 05/28198 Printed C676 DEBORAH DENGLER 250.00 <br /> 27968 05128198 Printed T1787 MARY DOWDLE 13.00 <br /> 27969 05/28/98 Printed 0249 DUANE W. NIELSEN COMPANY 240.50 <br /> 27970 05/25198 Printed P814 E.G. RUD 8 SONS, INC. 2488.00 <br /> 27971 05/28198 Printed 2+44 FIRE CHIEF 54.00 <br /> 27972 05/28198 Printed 2018 FISHER'S RESORT 241.00 <br /> 27973 05128/98 Printed T1790 BETTY FOLEY 64.00 <br /> 27974 05128/98 Printed 254 FRITZ CANDY CO 274.85 <br /> 27975 05/28/98 Printed P 157 GALLS, INC. 120.96 <br /> 27976 05/28798 Printed 2296 CAROLYN GANZ 30.00 <br /> 27977 05/28/98 Printed 2545 ELMER GELKING 141,47 <br /> 27978 05/28198 Printed 1053 GRA I NGER .1 <br /> 27979 05128198 Printed T1792 PATRICK GRENGS o-00 <br /> 27980 05128198 Printed T1490 LORRAINE HANSEN 14.91 <br /> 27981 05128198 Printed 1896 HOGAN GOLF 84.79 <br /> 27982 05128198 Printed 0591 HORNUNG'S PRO GOLF SALES INC. 236.85 <br /> 27983 05128195 Printed 1124 J THOMAS ATHLETICS 82.77 <br /> 2784 0512895 Printed T1284 DOUG JOHNSON <br /> 155.10 <br /> 27985 05128198 Printed T1785 KEVIN TRAM CONSTRUCTION 400.00 <br /> 27986 05128/98 Printed 1072 KINKO'S 489.01 <br /> 27987 05128/98 Printed T1789 KAREN LAGESON 17.00 <br /> 27988 05/28/98 Printed, 2165 BOB LUGER 153.75 <br /> 27989 05/28/9B Printed 5007 MATEFFY AND COMPANY 21100.00 <br /> 27990 05128/98 Printed 5142 MIDWEST COCA-COLA BOTTLING CO 235.65 <br /> 27991 05/28/98 Printed 0356 MIKE'S PRO STOP 32.59 <br /> 27992 05128198 Printed 003+ MTI GIST (MN TORO) 29-12 <br /> 27993 05/28198 Printed 1159 NORTH STAR TURF, INC 420-56 <br /> 27994 05/28/98 Print€6 1026 INSP 2,731.01 <br /> 27995 05/28/98 Printed 0684 DAVID OLSON 56.00 <br /> 27996 05/28198 Printed 0759 ONE HOUR ROSEVILLE PHOTO 47.17 <br /> 27997 05/28195 Printed 5025 PREMIUM WATERS, INC. 43.56 <br /> 27998 05128198 Printed 514+ PRINTING SYSTEMS 642.12 <br /> 27999 05128/98 Printed 1652 RAMSEY COUNTY 7+510.00 <br /> 28000 05128/98 Printed T 1786 RATWI K, ROSZAK & MALONEY, PA 62.50 <br /> 28009 05128/98 Printed T684 ROSEVILLE BAKERY 188.49 <br /> 28002 05128198 Printed 1216 LINDA RUSSELL 255.70 <br /> 28003 05128198 Printed T1793 MARYLS SIVERSON 49.00 <br /> 28004 05128198 Printed 7130 CAROL SLETNER 246.97 <br /> 28005 05128/98 printed 0751 SMITH 8 WESSON 34.00 <br /> 28006 05/28198 Printed 2632 SMITH MICRO TECHNOLOGIES, INC. 50 <br /> 28007 05/28/98 Printed T 1784 DAWNETTE SNYDER 00 <br /> 28008 05/28198 Pr;lnted 7552 DOUG STRONG 120.00 <br />