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CHECK REGISTER REPORT <br /> BANK: Date: 12112197 <br /> Time: 8:36am <br /> City of Rosevi L L e P age d- <br /> ----- o----- M M M------------------------------------------------------------------ <br /> Ch ec k Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> ------w---- ------------- ----------------------------------------w------------------------------------------- ------------------M- <br /> 24415 12111/97 Void Void Check .00 <br /> 24416 12111/97 Printed 3130 AFFORDABLE SUBURBAN HOUSING 11500.00 <br /> 24417 12111797 Printed 2357 AIRTOUCH CELLULAR 118.09 <br /> 24418 12/11/97 Printed 0953 AMERICAN ENGINEERING TESTING 269400 <br /> 24419 12111197 Printed 0863 AMERICAN LINEN SUPPLY 17-00 <br /> 24420 12/11/97 Printed 9628 AMERICAN PAGING 43.00 <br /> 24421 12/11/97 Printed 1985 AT & T CONSUMER PRODUCTS 38.02 <br /> 24422 12/11/97 Printed 2531 AUTOMOTIVE COOLING PRODUCTS 116.09 <br /> 24423 12111197 Printed 2081 BERRY BEARING COMPANY 802.43 <br /> 24424 12/11/97 Printed 0730 BEST ACCESS SYSTEMS OF MN 42.90 <br /> 24425 12/11197 Printed 0185 RIFFS 98.52 <br /> 24426 12111/97 Printed T1400 BOY SCOUTS OF AMERICA 76.00 <br /> 24427 12/11197 Printed 1417 BRIGGS AND MORGAN 6172:0.62 <br /> 24428 12/11/97 Printed 2436 BUMPER TO BUMPER 91.80 <br /> 24429 12/11/97 Printed 2605 BURLINGTON NORTHERN RAILROAD 50.00 <br /> 24430 12/11197 Printed T1405 ELIZABETH BURSACK 3.94 <br /> 24431 12/11/97 Printed 0272 CARLSON EQUIPMENT 496.91 <br /> 24432 12111197 Printed 0511 KAREN B. CARRIER 480.00 <br /> 24433 12111/97 Printed 0009 CATCO 44.15 <br /> 24434 12/11197 Printed T1416 CCM CORPORATION 2F000.00 <br /> 24435 12/11197 Printed 0727 CENTRAL LANDSCAPING 1581222.06 <br /> 24436 12/11197 Printed T1406 CHILDREN'S WORLD 2857.58 <br /> 24437 12111197 Printed 1663 CITY OF NEW BRIGHTON 268.65 <br /> 24438 12/11/97 Printed 2306 CITY OF ST PAUL 12JF639 60 <br /> 24439 12111/97 Printed 1236 CORNELL, KAHLERp KOSBAB, 71 <br /> 24440 12/11197 Printed K373 MAR IBELLE CUSHMAN 53t.-)5 <br /> 24441 12111797 Printed P811 DISPLAY SALES 11625.05 <br /> 24442 12/11/97 Printed P1,45 E UNITED ELECTRIC CO. 34.79 <br /> 24443 12/i1/97 Printed 2103 ECONOMIC DEVELOPMENT SERVICES 340.00 <br /> 24444 12111/97 Printed 1393 FANNY HILL DINNER THEATRE IV257.90 <br /> 24445 12111197 Printed 0876 FEDEX 30.75 <br /> 24446 12/11/97 Printed P314 FIRSTAR CORP TRUST SERVICES 148.00 <br /> 24447 12111/97 Printed 1426 FOCUS NEWS 47.74 <br /> 24448 12111/97 Printed 2024 FORTIS BENEFITS 31448.48 <br /> 24449 12/11797 Printed P472 FOX PROMOTIONS 10375.00 <br /> 24450 12/11/97 Printed 2555 FRED PRYOR SEMINARS 89.00 <br /> 24451 12/11797 Printed 1834 FRONT LINE PLUS 10152.00 <br /> 24452 12111/97 Printed P030 G & K SERVICES 28.65 <br /> 24453 12111197 Printed 2206 JOHN GOEDEKE 590+53 <br /> 24454 12/11197 Printed 2549 GRAFIX SHOPPE 174.40 <br /> 24455 12711/97 Printed P027 GREENVIEW, INC. 413.33 <br /> 24456 12711/97 Printed T1415 GRUNDHOFER CONSTRUCTION 400.00 <br /> 24457 12/11197 Printed 1123 HEALTH SERVICES OF NORTH 583.68 <br /> 24458 12711197 Printed 0225 ICNA RETIREMENT TRUST-457 20863.30 <br /> 24459 12711197 Printed 1304 IKON CAPITAL 652.85 <br /> 24460 12711197 Printed 1106 IKON OFFICE SOLUTIONS 1 119.95 <br /> 24461 12711197 Printed R1118 KI TOM I ISOMURA 69.00 <br /> 24462 12111197 Printed 0122 JEANE THORNE, INC. 10535-55 <br /> 24463 12/11/97 Printed T1220 JOHNSON & JOHNSON 61703.50 <br /> 24464 12/11/97 Printed 1942 DAVE JUNGWIRTH 11.00 <br /> 24465 12111/97 Printed R225 MAGGIE KAHLER 112.50 <br /> 24466 12111/97 Printed T1399 GREGORY KESSLER 198.00 <br /> 24467 121 11197 Printed 0251 KNOX LUMBER CO 1� 1 <br /> 24468 12/11197 Printed 0048 KlJSTOM SIGNALSF INC. C.,08 <br /> 24469 12111/97 Printed T1185 LAND TITLE, INC. 90.00 <br />