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CHECK REGISTER REPORT <br /> BANK: Date: 02/25/98 <br /> Time; 2.28pm <br /> of RoseviLLe Page: 2 <br /> Check check Vendor <br /> Number date Status Number Vendor Name Check Description Amount <br /> 26222 02/25/98 Printed R669 ELEANOR JENNINGS 16.00 <br /> 26223 02/25/98 Printed R1276 LORNA JOBE 8.00 <br /> 26224 02/25/98 Printed 0251 KNOX LUMBER CO 12,50 <br /> 26225 02/25/98 Printed T1419 PAUL KO'WI TZ 232.00 <br /> 26226 02/25/98 Printed 8186 LEBENS FLOWERS 48.67 <br /> 26227 02/25/98 Printed T1610 LGI 99.00 <br /> 26228 02/25/98 Printed C572 JOHN LOGAN 76.00 <br /> 26229 02/25/98 Printed 1068 M & M HYDRAULIC 58.63 <br /> 26230 02/25/98 Printed 0276 MACQUEEN EQUIPMENT 1 938.48 <br /> 26231 02/25/98 Printer! R1275 DOROTHY MANGLE 8.00 <br /> 26232 02/25/98 Printed T1049 MARTHA HOULE,SUCCESSOR TRUSTEE 45 000.00 <br /> 26233 02/25/98 Printed R672 VIRGINIA MCGUIRE 8.00 <br /> 26234 02/25/98 Printed 2506 MCMASTER-CARR 110.44 <br /> 26235 02/25/98 Printed 1548 MCPHILLIPS BROS 151.00 <br /> 26236 02/25/98 Printed 2003 METRO COUNCIL WASTEWATER SERV 5.940.00 <br /> 26237 02/25/98 Printed P088 METRO GARAGE DOOR 170.51 <br /> 26238 02125/98 Printer! 0290 METRO INSPECTION SERVICE 41,021.60 <br /> 26239 02/25/98 Printed 6153 METRO VOLLEYBALL OFFICIALS 588.00 <br /> 26240 02/25/98 Printed 0003 MICRO AGE 8,578.33 <br /> 26241 02/25/98 Printed 0295 MIDWAY FORD 22.43 <br /> 26242 02/25/98 Printed 2381 MIDWEST CHILDRENS 20.00 <br /> 26243 02/25/98 Printed 5142 MIDWEST COCA-COLA BOTTLING CO 407.80 <br /> 26244 02/25/98 Printed 0356 MIKE'S PRO SHOP 764.24 <br /> X245 02/25/98 Printed 2533 MARIAN MILBRIDGE 38.64 <br /> j246 02/25/98 Printed 7747 MICHAEL MILLER 228.0-0 <br /> 26247 02/25/98 Printed T1196 KIETH MINER 35.00 <br /> 26248 02/25/98 Printed 5013 MINNEAPOLIS OXYGEN CO. 565.31 <br /> 26249 02/25/98 Printed 0303 MN BENEFIT ASSOCIATION 90.00 <br /> 26250 02/25/98 Printed 0303 MN BENEFIT ASSOCIATION 728.31 <br /> 26251 02/25198 Printed 2637 MN DEPT OF HEALTH 121653.79 <br /> 26252 02/25/98 Printed 0308 MN MUTUAL 261058.00 <br /> 26253 02/25/98 Printed 0309 MCI STATE RETIREMENT -DCP 3P211.00 <br /> 26254 02/25/98 Printed 0310 NN STATE TREASURER 10747.44 <br /> 26255 02/25/98 Printed 2002 MRPA 792.00 <br /> 26256 02/25198 Printed 1538 MUSKA LIGHTING CENTER 49.84 <br /> 26257 02/25/98 Printed T1423 JAY MUSOLF 192.00 <br /> 26258 02/25198 Prirued 9027 GLEN NEWTON 139.25 <br /> 26259 02/25/98 Printed 2328 NORTHERN HYDRAULICS 34.05 <br /> 26260 02/25/48 Printed 0341 NORTHERN STATES POWER 1P057.12 <br /> 26261 02/25198 Printed P804 NORTHLAND BUSINESS SYSTEMS 89.30 <br /> 26262 02/25/98 Printed 1026 NSP 261197.51 <br /> 26263 02/25/98 Printed 1224 PE RA 132.00 <br /> 26264 02/25/98 Printed 1224 PERA 31+296.60 <br /> 26265 02/25/98 Printed 0360 PETERSON,BELL,CONVERSE,JENSEN 11 654.29 <br /> 26266 02/25/98 Printed T1608 PICTUREWORKS TECHNOLOGY INC 157.50 <br /> 26267 02/25/48 Printed T1426 STEVE PRICHERT 304.00 <br /> 26268 02/25/98 Printed 0368 PRINTERS SERVICE INC. 312.00 <br /> 26269 02/25/98 Printed 5144 PRINTING SYSTEMS 200.04 <br /> 26270 02/25/48 Printed 0770 QUICKSILVER 42.15 <br /> 26271 02/25/98 Printed 1652 RAMSEY COUNTY 375.12 <br /> 26272 02/25/98 Printed 1652 RAMSEY COUNTY 3x368.28 <br /> 5273 02/25/98 Printed 1652 RAMSEY COUNTY 3 r 371.98 <br /> _6274 02125198 Printed T031 RAY ALLEN 54.90 <br /> 26275 02/25/98 Printed T1425 ROBERT REIPKE 96.00 <br /> 26276 02/25/98 Printed T1614 DAWN RICHARDSON 100.00 <br />