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CHECK REGISTER REPORT <br /> BANK: Date: 12/04/97 <br /> CHECK RUN DECEMBER 4, 1997 Time: 1:54prn <br /> of Roseville Page., 1 <br /> --------------------------------m---------------------------------------------------w--------------------------------------------- <br /> Check Check I Vendor Amount <br /> Number Date Status Number Vendor Name Check Description <br /> ----------------------------------------- ----------------------------------------------------------------------------------------- <br /> 24282 12/04/97 Printed 2829 AESOP'S TABLE 200.00 <br /> 24283 12/04197 Printed '11394 AJ SCHAALE COMPANY 410.88 <br /> 24284 12/04/97 Printed 2478 DENNIS ALBERTS 36.07 <br /> 24285 12/04/97 Printed 2390 ALBRECHT COMPANY 10500.00 <br /> 24286 12/04/97 Printed T1048 ASSOCIATION FOR NONSMOKERS-MN 40242.65 <br /> 24287 12/04/97 Printed 2631 AT & T 7.45 <br /> 24288 12/04/97 Printed 0069 AT & T WIRELESS SERVICES 117.93 <br /> 24289 12/04197 Printed K040 ATLAS PET SUPPLY 103.05 <br /> 24290 12/04/97 Printed T1384 GENEVIEVE BERTCH 55.00 <br /> 24291 12/04/97 Printed T1383 ROBERT BERTCH 65.00 <br /> 24292 12/04/97 Printed 0385 ROBERT BIERSCHEID 892.00 <br /> 24293 12/04/97 Printed 0244 DAVID BREEN 7.75 <br /> 24294 12/04/97 Printed 1016 BRISSMAN-KENNEDY 114.49 <br /> 24295 12/04/97 Printed 7873 LONNIE BROKKE 67.00 <br /> 24296 12/04/97 Printed T558 GLEN BROWN 7.75 <br /> 24297 12/04/97 Printed 9614 BRW, INC. 475.44 <br /> 24298 12/04/97 Printed P353 BILL BUELOW 7.75 <br /> 24299 12/04/97 Printed 2436 BUMPER TO BUMPER 27.69 <br /> 24300 12/04/97 Printed 2119 CAMAS 513.06 <br /> 24301 12/04/97 Printed 0272 CARLSON EQUIPMENT 308.84 <br /> 24302 12/04/97 Printed 0009 CATCO 29.84 <br /> 24303 12/04/97 Printed 2398 CHIPPEWA SPRINGS 10.70 <br /> 24304 12/04/97 Printed 1221 CITY COUNTY CREDIT UNION 1 15,4 75.00 <br /> �305 12/04/97 Printed 1189 CITY OF SHOREVIEW 304-88 <br /> 306 12/04/97 Printed 0197 CLOSE LANDSCAPE ARCHITECTURE 5f864.03 <br /> 24307 12/04/97 Printed 2460 SUSAN COLTER-MUNYER 117.18 <br /> 24308 12/04/97 Printed 2367 COMPUSA 137.71 <br /> 24309 12704/97 Printed 1181 CONCRAZED DIVERSIFIED 1#173.25 <br /> 24310 12/04/97 Printed REG2649 DELTA DENTAL 21089.20 <br /> 24311 12/04/97 Printed 0249 DUANE W. NIELSEN COMPANY 164.50 <br /> 24312 12/04/97 Printed 1012 EMBLEM ENTERPRISES 623.76 <br /> 24313 12/04/97 Printed 0568 EMERGENCY APPARATUS MAINT. INC 1ir623.72 <br /> 24314 12/04/97 Printed T1381 JULI FARNSWORTH 22.00 <br /> 24315 12/04/97 Printed T733 DICK FORLITI 7.75 <br /> 24316 12/04/97 Printed T1379 SCOTT FREDRICKSON 7.75 <br /> 24317 12/04/97 Printed P030 G & K SERVICES 81.38 <br /> 24318 12/04/97 Printed P284 GFOA 41.00 <br /> 24319 12/04/97 Printed T1280 JERRY GILBERT 7.75 <br /> 24320 12/04/97 Printed 7975 GREAT WEST 820.00 <br /> 24321 12/04/97 Printed 0567 GROTH MUSIC 81.47 <br /> 24322 12/04/97 Printed K242 HEALTHFUND OF MINNESOTA 25.00 <br /> 24323 12104/97 Printed T564 BOB HEIPLE 7.75 <br /> 24324 12/04/97 Printed 0237 JOEL HEWITT 7.75 <br /> 24325 12/04/97 Printed C262 HARLAN HOHENSTEIN 38.64 <br /> 24326 12/04/97 Printed 0591 HORNUNGIS PRO GOLF SALES INC. 150.58 <br /> 24327 12/04197 Printed 8781 KENNETH HOXMEIER 53.55 <br /> 24328 12104/97 Printed 'T 1387 JILL HUGHES 12.50 <br /> 24329 12/04/97 Printed iir 1283 JOHN HUPPERTZ 7.75 <br /> 24330 12/04197 Printed T1388 INLINE SKATE MAGAZINE 12.99 <br /> 24331 12/04/97 Printed T539 INTERNAL REVENUE SERVICE 214.50 <br /> 24332 12/04/97 Printed 0104 ITL PATCH 8.95 <br /> 14333 12/04/97 Printed 1156 JIMMY JINGLE# INC. 223.84 <br /> 334 12/04/97 Printed T1284 DOUG JOHNSON 7.75 <br /> 24335 12/04/97 Printed T1385 RICH KETTLER 300.00 <br /> 24336 12/04/97 Printed 1072 KINKOIS 269.90 <br />