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CHECK REGISTER REPORT <br /> HANK: Date: 04/23/98 <br /> CHECK REGISTER 4-23-98 Time: 9:19am <br /> C. of RQsevi L L e Page: 2 <br /> -#----------___-_-_-_-_-�F T r f f------------- <br /> Check Check Vendor <br /> Number Date Status NLm r Vendor Dame Check Description Amount <br /> -- <br /> ---i-----f---i-_--_#---i i#_#__,._--------__- ---------_-!!----=i i#-----------i----------------------V---t ---------------f f-f f f--- <br /> 27291 04/23/98 Printed R1293 GERALD MCSHANE 21.34 <br /> 27292 04/23/98 Printed 2304 METRO CASH REM STER SYSTEMS 51.80 <br /> 27293 04/23/98 Printed 1415 METRO COMMERCIAL SERVICE 556.52 <br /> 27294 04/23/98 Printed 0292 MEYER ENTERPRISES 181-91 <br /> 27295 04/23/98 Printed 0003 MICRO AGE 1,417.04 <br /> 27M 04/23/98 Printed 5142 MIDWEST COCCI-COLA BOTTLING CO 917.20 <br /> 27297 04/23/98 Printed 0673 MIKE r S TRUCK & TRAILER REPAIR 183.33 <br /> 27298 04723/98 Printed 0303 MN BENEFIT ASSOCIATION 736.03 <br /> 27299 04/23!98 Printed 1013 MN COACHES 305.00 <br /> 27300 04/23/98 Printed 0308 MIS MUTUAL 2+183.00 <br /> 27301 04/23!98 Printed 0309 MN STATE RETIREMENT -DCP 20911,00 <br /> 27302 04/23/98 Printed 1151 MI. UC FUND 10922.78 <br /> 27303 04/23/98 Printed R1291 CHRIS MOELTER 41.48 <br /> 27304 04/23/" Printed 1070 MO ARCii GRAPHICS 740.18 <br /> 27305 04/23/98 Printed 0034 MTI DIST CNN TORO) 19.10 <br /> 27306 04/23198 Printed 5315 DON MUNSON 69.24 <br /> 27307 04123198 Printed T1724 MUSEUM PRODUCTS CO 64.85 <br /> 27308 04/23/98 Prirued 2623 NATW 25.00 <br /> 27309 04123/98 Printed 5364 NEEDELS JANITOR SUPPLY 372.96 <br /> 27310 04123/98 Printed P326 NEWBRIDLE EDUCATION PROGRAMS 20.45 <br /> 27311 04/23/98 Printed SO43 N I PPON EXPRESS USAe INC. 389.55 <br /> 27312 04123198 Printed 1159 FORTH STAR TURF, INC 600.74 <br /> 27313 04/23198 Printed 1026 NSP 211492.65 <br /> 314 04123/98 Printed 1183 OPUS CORPORATION 20000.00 <br /> -1.315 04123/98 Printed 2159 OWL ENGINEERING, INC. 4 j 41 O.a1 <br /> 27316 04123198 Printed 1224 PERM 132.00 <br /> 27317 04/23/98 Printed 1224 PERA 31,550.77 <br /> 27318 04123/98 Printed 1224 PERA 215.00 <br /> 27319 04123!98 Printed 5816 PLAN SIGHT, LLC 1,620.00 <br /> 27320 04123 Printed T1723 DOUGLAS POOLEY 50.00 <br /> 27321 041233198 Printed 0770 QUICKS I LYER 22.30 <br /> 27322 04/23/98 Printed 5343 RACHELfS DISTRIBUTING INC 36.16 <br /> 27323 04123198 Printed T1727 RADIO CITY, INC 90.93 <br /> 27324 04123/98 Printed 1037 RAMAaA INN 24+403.79 <br /> 27326 04/23/98 Printed 0088 RAMSEY COUNTY 230407.64 <br /> 27327 04/23 Printed 7088 RAMSEY COUNTY SUPPORT ACCT. 375.12 <br /> 27328 04123 Printed R1297 BENNIE REICH 6.53 <br /> 27329 04/23198 Printed R1077 EOWARD RETKA 10.00 <br /> 27330 04/23!98 Printed 2280 ROSEVILLE AREA SCHOOLS 3,243.78 <br /> 27331 04/23198 Printed 03933 ROSEVI LLE AUTO BODY 2g872.41 <br /> 27332 04/23198 Printed 1225 GERALD RUETTIMAN 65.71 <br /> 27333 04/23198 Printed 1218 LINDA RUSSELL 253.63 <br /> 27334 04/23198 Printed 2513 SAFELITE AUTO GLASS 287.59 <br /> 27335 04/23 Printed T1023 BILL SANDBERG 61.75 <br /> 27336 04123!98 Printed K086 GEORGE SERMETA 64.00 <br /> 273337 04/23198 Printed 1697 SOKKIA MEASURING SYSTEMS 89.46 <br /> 2733$ 041238 Printed T1725 STANDARD LAW ENFORCE SUPPLY 126.35 <br /> 27339 04/23198 Printed T648 KAREN. ST I MPSON 104.94 <br /> 27340 04123195 Printed 0018 SYSDO-MINNESOTA 365.40 <br /> 27341 04123/" Printed 81296 FMK SZM I OT 29.86 <br /> 27342 04123198 Printed 0244 TA SOHIFSKY 209.87 <br /> 1343 04123198 Printed 1058 TAHO SPORTSWEAR 1,521.00 <br /> 41344 04/23/98 Printed T985 JILL TEETZEL 46.16 <br /> 27345 04/23198 Printed R1 O 17 JILL T HE I SEN 37.87 <br /> 27346 04123198 Printed 0873 TOWN TALK HAT INC 762.93 <br />