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J � <br /> CHECK REGISTER REPORT <br /> BANK: Date: 04/16/98 <br /> Time: 11:03am <br /> C )f Rosevi t to Page: 2 <br /> ----- -------------------------! ---------------------------------------------- <br /> CheGk Cheek Vender <br /> Number Date Status HLzber Vendor Name Cheek Description Amount <br /> ---------------------------------------------:--------a------------- <br /> 27179 04/18!98 Printed 0003 MICRO AGE 225.00 <br /> 27180 04/16/98 Printed 0295 MIDWAY FORD 19.85 <br /> 27181 04/16!98 Printed 1155 MIDWEST PARTS PLUS 16.16 <br /> 27187 04/16/98 Printed 7622 MN SAFETY COUNCIL 175.00 <br /> 27183 04/18/98 Printed 0034 MTI GIST (MN TORO) 805.08 <br /> 27184 04/16/98 Printed 0325 MUSKA ELECTRIC CO 416.66 <br /> 271$5 04/16/98 Printed 1538 MUSKA LIGHTING CENTER 186.91 <br /> 27186 04/16798 Printed 2656 NORTH SUBURBAN SENIOR COUNCIL 6.000.00 <br /> 27187 04/16/98 Printed 2328 NORTHERN HYDRAULICS 104.76 <br /> 27188 04/16/98 Printed 1948 NORTHERN WATERiJORKS SUPPLY 7.46 <br /> 27189 04/16/98 Printed 1026 NSP 25 789.11 <br /> 27190 04/16/98 Printed T1061 TRACY OHLAND 20.28 <br /> 27191 04/16/98 Printed T1712 HOLLY OLSON 50.00 <br /> 27192 04716/98 Printed 0759 ONE HOUR ROSEVILLE PHOTO 29.94 <br /> 27193 041116/98 Printed 2234 ORTHOPAEDIC CONSULTANTS, P.A. 3U5.73 <br /> 27194 04716!98 Printed 5040 PARTY ZONE 31320.00 <br /> 27195 04716/98 Printed T1716 KATHLEEN PAVEL 114.00 <br /> 27196 04/16/98 Printed T1717 DOROTHY PEDERSEN 400.00 <br /> 27197 04716198 Printed 0360 PETERSOMeBELL,CONVERSEpJENSEN 17,407.71 <br /> 27198 04/16/98 Printed T1704 PLANNERS BOOK SERBIICE 44.28 <br /> 27199 04/16/98 Printed 5034 POLFUS GOLF & TURF 22x726.30 <br /> 27200 04716/98 Printed 1103 POSTMASTER ST. PAUL MIS 20000.00 <br /> 27201 04716198 Printed 5025 PREMIUM IaATERS, INC. 19.65 <br /> 17202 04/16198 Printed 7277 PROFESSOR CATERS 38.34 <br /> 203 04/16198 Printed 0770 QUICKSILVER 138.65 <br /> e 04 04/16/98 Printed P485 R & B LOCK & KEY 14.63 <br /> 27205 04/16/98 Printed 1743 RAMSEY COUNTY 3x527.90 <br /> 27206 04/16/98 Printed P387 RATNER STEEL SUPPLY CO 134.19 <br /> 27207 04116198 Printed T1052 ERIC RAZSKAZOFF 63.05 <br /> 27208 04116198 Printed 81232 MATT RICKER 250-00 <br /> 27209 04116198 Printed 0677 KATIE RIDER 25-00 <br /> 27210 04116198 Printed 5029 RITZERiS ROSEVILLE AUTO BODY 266.00 <br /> 27211 04116198 Printed 7559 ROLLINS OIL CO 3,01.43 <br /> 27212 0411 6198 Printed 9831 SAVgOI E SUPPLY CO, INC 99.62 <br /> 27213 04!16!98 Printed 0751 SMITH 8 WESSON 34.00 <br /> 27214 04116198 Printed T1715 DENNIS SOHLSTROM 50.00 <br /> 27215 04116/98 Printed 1725 STATE CHEMICAL MANUFACTURING 754.67 <br /> 27216 04116198 Printed 248 STATE OF MINNESOTA 840.00 <br /> 27217 04116198 Printed 0431 STATE TREASURER 2,003.10 <br /> 27218 04116198 Printed 2601 STEPHENS-PECK+ INC. 47.00 <br /> 27219 04116/98 Printed 2576 STITCHERY STUDIO 416.55 <br /> 27220 04116198 Printed 0678 MEL STRUNK 76.00 <br /> 27221 04/16198 Printed 5036 STUDIO M PRODUCTIONS 1 j 398.75 <br /> 27222 04116198 Printed 0436 SUBURBAN TRU-VALUE HARDWARE 15.91 <br /> 27223 04116198 Printed 0439 SUPER CYCLE 19,044,00 <br /> 27224 04/16/98 Printed 0244 TA SCHIFSKY 46.86 <br /> 27225 04118198 Printed 1058 TAHO SPORTSWEAR 18115.68 <br /> 27226 04116198 Printed T1710 TCHRA 60-00 <br /> 27227 04/16/98 Printed 1055 TWIN CITY WATER CLINIC, INC. 190.00 <br /> 27228 04!16/98 Printed 6590 US FILTER-WATERPRO 397.07 <br /> 27229 04116/98 Printed 2032 US NEST 2j980.37 <br /> 27230 04116/98 Printed 0480 VIKING ELECTRIC SUPPLY 6.36 <br /> 7231 04/16/98 Printed 1872 WARNING LITES OF MN INC 479.40 <br /> 27232 04116198 Printed 11708 JUNE WENDT 5.00 <br /> 27233 04116198 Printed T1714 WHITE BEAR CHORAL GROUP 75.00 <br />