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CHECK REGISTER REPORT <br /> BANK: Date: 03/12/98 <br /> Time: 9:59am <br /> City of Ros ev i L L e Page: 3 <br /> ---------------------------------------------------------------------------------------- ----------­--------------------- r. , <br /> Cheek Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 26522 03/12/98 Printed C660 CHAD OVERSKI 76.00 <br /> 26523 03/12/98 Printed 0352 OWENS SERVICE CO 952.29 <br /> 26524 03/12/98 Printed T1642 PATIO ENCLOSURES 10.00 <br /> 26525 03112198 Printed T1628 BRENDA PAULEY 10.00 <br /> 26526 03/12/98 Printed 1224 PERA 31x408.53 <br /> 26527 03/12/98 Printed 0360 PETERSON,BELL,CONVERSE,JENSEN 249.60 <br /> 26528 03/12/98 Printed 8471 PIONEER PRESS 123.42 <br /> 26529 03/12/98 Printed 8471 PIONEER PRESS 48.10 <br /> 26530 03/12/98 Printed 2028 PJ ENTERPRISES 1x222.09 <br /> 26531 03/12/98 Printed 0432 WILLIAM PR I NGLE 288.00 <br /> 26532 03/12/98 Printed 0770 QUICKSILVER 199.30 <br /> 26533 03/12/98 Printed T1638 QUINLAN PUBLISHING 73.00 <br /> 26534 03/12/98 Printed 1652 RAMSEY COUNTY 521.00 <br /> 26535 03/12/98 Printed 1652 RAMSEY COUNTY 50.00 <br /> 26536 03/12/98 Printed 1652 RAMSEY COUNTY 3x189.62 <br /> 26537 03/12/98 Printed 7088 RAMSEY COUNTY SUPPORT ACCT. 375.12 <br /> 26538 03/12/98 Printer! T561 JEFF RHEIN 138.0 <br /> 26539 03/12/98 Printed 0562 ANNETTE RISTAID 90.00 <br /> 26540 03/12/98 Printed C651 ERIC RISTAU 90.0ti <br /> 26541 03112/98 Printed 0003 NORM ROLANDO <br /> 2xi47.60 <br /> 26542 03/12/98 Printed 7559 ROLLINS OIL CO 31, 178.2IC <br /> 26543 03/12/98 Printed 2280 ROSEVILLE AREA SCHOOLS 191.00 <br /> - 544 03/12/98 Printed 1216 LINDA RUSSELL 253.53 <br /> 345 03/12/98 Printed 8245 RYAN COMPANIES 3xC48.29 <br /> 26546 03/12/98 Printed T1632 RYAN PLUMBING 28.50 <br /> 26547 03/12/98 Printed 3152 SAM'S CLUB 133,2C <br /> 26548 03/12198 Printed 9831 SAVOIE SUPPLY CO, INC 77.60 <br /> 26549 03/12/98 Printed 0548 SHELLEY SCHRIEFER 80.00 <br /> 26550 03/12/98 Printed 2029 RICHARD SCKULT2 42.4" <br /> 26551 03/12/98 Printed 2173 SMOKE EATER 45.00 <br /> 26552 03/12/98 Printer! P498 SPRINT PCS 43.88 <br /> 26553 03/12/98 Printed T508 ST PAUL RADIOLOGY, P.A. 18.75 <br /> 26554 03/12/98 Printed 2558 STAR TRIBUNE 208.25 <br /> 26555 03/12/98 Printed 1725 STATE CHEMICAL COMPANY 21.17 <br /> 26556 03/12/98 Printed 11063 S T E P P 14ANUFAC TUR I NG CO, INC. 1,789.63 <br /> 26557 03/12/98 Printed C235 JON STRONG-ERICKSON 40.00 <br /> 26558 03/12/98 Printed 0120 KIMBERLY STRONG-ERICKSON 60,00 <br /> 26559 03/12/98 Printed 7552 DOUG STRONG 120.00 <br /> 26560 03/12/98 Printed T1644 REVA STUMP 25+00 <br /> 26569 03/12/98 Printed 5055 SUBURBAN HARDWARE 4,36 <br /> 26562 03/92/98 Printed 2438 SUBURBAN RATE AUTHORITY 14400.00 <br /> 26563 03/12/98 Printed 0439 SUPER CYCLE 191044.0C <br /> 26564 03/12/98 Printed T1637 T SHIRTS PLUS 108.00 <br /> 26565 03/12/98 Printed 0244 TA SCHIFSKY 368.93 <br /> 26566 03/12/98 Printed 9805 KARA THOMAS 576.93 <br /> 26567 03/12/98 Printed T1626 JOYCE TRAUX 18.00 <br /> 26568 03/12/98 Printed P315 JUDI TREANOR 90.00 <br /> 26569 03/12/98 Printed T555 KEPI TSCHIDA 138.00 <br /> 26570 03/12/98 Printed 0778 TURF SUPPLY CO 40.00 <br /> 26571 03/12/98 Printed 7420 TWiN CITY HARDWARE 54.57 <br /> '6572 03/12/98 Printed 7086 UNITED WAY OF ST PAUL 97.00 <br /> ,573 03/12/98 Printed 0479 VAN PAPER COMPANY 78-28 <br /> 26574 03/12/98 Printed T1404 JEAN VANNORMAN 16.00 <br /> 26575 03/12/98 Printed 0447 MAXEEN VASHRO 144.00 <br /> 26576 03/12/98 Printed 2574 VIRGIL SCHAAF CONSTRUCTION 428.67 <br />