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li <br /> CHECK REGISTER REPORT <br /> BANK: Date: 02/11/98 <br /> CHECK RUN 2-11-98 Time: 12:5 <br /> City of RosevitLe Page: <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check DescriPtion Amount <br /> ------------------- --------------- ------------------------M------------------------------------------------------------------ <br /> 25890 02/11/98 Void Void Check .00 <br /> 25891 02/11798 Printed 2357 AIRTOUCH CELLULAR 244.97 <br /> 25892 02/11/98 Printed 0863 AMERICAN LINEN SUPPLY 16.52 <br /> 25893 02/11/98 Printed 9628 AMERICAN PAGING 19.00 <br /> 25894 02/11/98 Printed 1285 AMERICAN WATER WORKS ASSN 913.00 <br /> 25895 02/11/98 Printed T1474 ANDIAM0 ENTERPRISES,,LLC 336.00 <br /> 25896 02/11798 Printed 3816 ARROW AUDIO - VIDEO 268.75 <br /> 25897 02/11798 Printed P392 ASIAN AMERICAN PRESS 65.00 <br /> 25898 02/11798 Printed T1089 BLIND GUYSF THE 384.83 <br /> 25899 02/11/98 Printed 2208 BONESTROON ROSENE11 ANDERLIK & 291.10 <br /> 25900 02/11/98 Printed soil BRAZIER & ASSOCIATES, LTD. 676.55 <br /> 25901 02/11798 Printed 9614 BRWj INC. 11009.38 <br /> 25902 02/11/918 Printed T792 BURLINGTON NORTHERN SANTA FE 35.00 <br /> 25903 02/11798 Printed 0008 CAPITOL CITY WELDING 43-01 <br /> 25904 02/11798 Printed 0101 CAPITOL COMMUNICATIONS 101.09 <br /> 25905 02/11/98 Printed 1006 CENTURY COLLEGE 666.66 <br /> 25906 02/11798 Printed 0012 CERTIFIED LABORATORIES 572.47 <br /> 25907 02/11/98 Printed 1221 CITY COUNTY CREDIT UNION 151576.00 <br /> 25908 02/11198 Printed 2260 CITY OF ROSEVILLE 28.50 <br /> 25909 02711/98 Printed 1189 CITY OF SHOREVIEW 41705.18 <br /> 25910 02111/98 Printed 2306 CITY OF ST PAUL 28.00 <br /> 25911 02/11/98 Printed 2460 SUSAN COLTER-MUNYER 205.G0 <br /> 25912 02/11198 Printed 0619 COPY EQUIPMENT INC. 193.91 <br /> 25913 02/11/98 Printed 1236 CORNELL, KAHLER, KOSBABj & 76'.. <br /> 25914 02/11/98 Printed T1418 ERIC CRAWFORD <br /> 25915 02111198 Printed 9079 DANIEL J CULLEN 288.00 <br /> 25916 02111198 Printed 0139 DAHLGREN SHARDLOW AND UBAN 216.63 <br /> 25917 02111198 Printed C634 GEOFFREY DASHER 128.00 <br /> 25918 02/11198 Printed 9752 DAVIS LOCK AND SAFE 91.69 <br /> 25919 02/11198 Printed REG2649 DELTA DENTAL 1$766.40 <br /> 25920 02111198 Printed T1476 DEPT OF PROPERTY RECORDS 2F244.31 <br /> 25921 02111/98 Printed 2103 ECONOMIC DEVELOPMENT SERVICES 998.75 <br /> 25922 02111198 Printed 0935 ENERGY SALES INC 301.07 <br /> 25923 02111198 Printed T1422 CHAD FREDKOVE 128.00 <br /> 25924 02111198 Printed 1030 G & K SERVICES 57-30 <br /> 25925 02111198 Printed T1480 OLIVIA GAULT 17.00 <br /> 25926 02111198 Printed 0194 GOOD IN COMPANY 8.04 <br /> 25927 02111/98 Printed T1104 GOPHER ELECTRONICS CO 15-28 <br /> 25928 02711198 Printed 1053 GRAINGER 102-03 <br /> 25929 02111198 Printed 0514 GRAINGER 174.19 <br /> 25930 02111198 Printed 1027 GREENVIEW, INC. 417.51 <br /> 25931 02111198 Printed 0205 HAR MAR LOCK & KEY 9.59 <br /> 25932 02111198 Printed 1123 HEALTH SERVICES OF NORTH 291.84 <br /> 25933 02111/98 Printed K242 HEALTHFUND OF MINNESOTA 26.00 <br /> 25934 02111198 Printed 5335 MARK HOWE 128.00 <br /> 25935 02111198 Printed 1167 HYDRO SUPPLY COMPANY 28830.51 <br /> 25936 02111198 Printed 0225 ICMA RETIREMENT TRUST-457 3j813.30 <br /> 25937 02111198 Printed 1106 IKON OFFICE SOLUTIONS 150.92 <br /> 25938 02/11198 Printed 1636 JOHN C. BUCHANAN AND ASSOC 600.00 <br /> 25939 02111/98 Printed C306 CARRIE JOHNSON 2000-00 <br /> 25940 02111198 Printed 0641 PATRICK KELLEY 18-92 <br /> 25941 02/11198 Printed T1419 PAUL KOWITZ 19' <br /> 25942 02/11/98 Printed 0182 L-Z COMPANYt INC 4U. ., <br /> 25943 02/11198 Printed C216 NANCY LAMBERT 21500.00 <br /> 25944 02/11/98 Printed P823 LAND'S END CORPORATE SALES 644.10 <br />