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CHECK REGISTER REPORT <br /> BANK: Date: '12704/97 <br /> CHECK RUN DECEMBER 41 1997 Time: 1:54pm <br /> , <br /> City of Roseville Page IVII <br /> Check Check Vendor <br /> Number` Date Status Nusrrber Vendor Name Cheek Description Amount <br /> ------------------------- -------M----------------------------w-----------w-------------------------------------------------- <br /> 24337 12104197 Printed 0251 KNDX LUMBER CO 87 .20 <br /> 24338 12104197 Printed 2491 PAUL LANDREVILLE 7.75 <br /> 24339 12104/97 Printed P819 LAW ENFORCEMENT OPPORTUNITIES 200.00 <br /> 24340 12104/97 Printed 8849 LEAGUE OF MINNESOTA CITIES 15.00 <br /> 24341 12104/97 Printed P818 LEE'S TOPLINE ATHLETICS 30341.00 <br /> 24342 12104197 Printed 0259 LELS 1.0125.48 <br /> 24343 12/04/97 Printed P802 LENSCRAFTERS 362.30 <br /> 24344 12/04/97 Printed 0270 LOCAL UNION 49 838.65 <br /> 24345 12104/97 Printed 0276 RACQUEEN EQUIPMENT 413.46 <br /> 24346 12104197 Printed 7323 SEAN MC00NAGH 7.75 <br /> 24347 12104197 Printed 2506 MCMASTE R-CARR 78.36 <br /> 24348 12/04197 Printed 8550 MEDICA 36+101.52 <br /> 24349 12/04197 Printed 15153 METRO VOLLEYBALL OFFICIALS 651.00 <br /> 24350 12104/97 Printed 0295 MIDWAY FORD 52.23 <br /> 24351 12104197 Printer! 2533 MARIAN MILBRIDGE 38.64 <br /> 24352 12/04197 Printed 1003 MINNCOR INDUSTRIES 6RC24.74 <br /> 2+353 12/04197 Printed T 1056 MN DAILY 50.00 <br /> 24354 12104197 Printed 0308 MCI MUTUAL 21242.00 <br /> 24355 12/04/97 Printed 1438 MCI POLICE RECRUITMENT SYSTEM 867.52 <br /> 24356 12104/97 Printed 0309 MN STATE RETIREMENT -DCP 3x139.00 <br /> 24357 121a4l97 Printed 1222 MN TEAMSTERS NO. 320 364.10 <br /> 24358 121D4197 Printed P821 MORGEN BROTHERS 213.00 <br /> 24359 12/04/97 Printed T1389 MTGF CONFERENCE 95.00 <br /> 24360 12/04/97 Printed 0322 MUNICILITE CO 140.58 <br /> 24361 12/04/97 Printed 0327 NARD I N I FIRE EQUIPMENT 1 <br /> 24362 12/04/97 Printed T193 NEOPOST 36--, <br /> 24363 12/04197 Printed P326 NEWBRIDGE EDUCATION PROGRAMS 20.45 <br /> 2+364 12104/97 Printed 9027 GLEN NEWTON 61.06 <br /> 24365 12/04197 Printed K452 NORTH SUBURBAN ACCESS CORP 370850.00 <br /> 24366 12/04/97 Printed 2330 NORTHERN 244.94 <br /> 24367 12104197 Printed 0126 NORTHERN AIR CARP 40.38 <br /> 24368 1210+197 Printed 1948 NORTHERN WATERWORKS SUPPLY 11053.29 <br /> 24369 12104197 Printed P513 NOW CARE MEDICAL CENTERS 62.00 <br /> 24370 12/04/97 Printed 1026 NSP 2 r 813.79 <br /> 24371 12/04197 Printed 9716 OFFICE MAX 44.26 <br /> 24372 12/04197 Printed 2412 OLD DOMINION BRUSH *3.59 <br /> 24373 12104/97 Printed 0094 OLEARY AUTOBODY 1 INC. 1+100.30 <br /> 24374 12104197 Printed T565 KEN OLSON 7.75 <br /> 24375 12104!97 Printed 0352 OWENS SERVICE CO 11145,71 <br /> 24375 12104/97 Printed 1224 PERA , 31,354.45 <br /> 24377 12/04/97 Printed P019 PINNACLE SIGNS 95.85 <br /> 24378 12/04/97 Printed 8471 PIONEER PRESS 307.54 <br /> 24379 12/04/97 Printed 2063 PLAISTED COMPANIES 28800.90 <br /> 24380 12/04/97 Printed T1390 PLYMOVENT OF MN 352.00 <br /> 243181 12104197 Printed 1057 RAMADA INN 22,141.82 <br /> 24382 12/04/97 Printed 1793 RAMSEY COUNTY 712.50 <br /> 24383 12/04197 Printed 7OW RAMSEY COUNTY SUPPORT ACCT. 375.12 <br /> 24384 12/04197 Printed 0377 RAMSEY COUNTY TREASURER 475.00 <br /> 24385 12104/97 Printed 2345 REMINGTON ELECTRIC IN-117.25 <br /> 24386 12104/97 Printed T1393 ROSEViLLE POLICE BENEVOLENT 1r124.00 <br /> 24387 12104/97 Printed 2365 JOE ROSSINI 7.75 <br /> 24388 12/04/97 Printed 2513 SAFELITE AUTO GLASS 811.49 <br /> 24389 12/04197 Printed "111109 SANITARY SUPPLY] INC. I <br /> 24390 12104/97 Printed T1380 DIXIE SARS LOW �` `0 <br /> 24391 12/04/97 Printed 9831 SAVOIE SUPPLY CO. INC 152.66 <br />