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CHECK REGISTER REPORT <br /> BANK: Date: 12/12/97 <br /> Time: 8:36am <br /> of Roseville Page: 2 <br /> MM---------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> ------------------Y r r r r r -------------W---------------a r r r r r r r r a Y r r r r r r r a a a r i r r r r r r a------------- <br /> --- <br /> 24470 12/11/97 Printed 1964 LAUGHLIIBS PEST CONTROL 55.91 <br /> 24471 12711/97 Printed 2658 KIM LEE 16.70 <br /> 24472 12711/97 Printed P802 LENSCRAFTERS 396.74 <br /> 24473 12/11797 Printed 11435 LIDO ITALIAN RISTORANTE 21508.24 <br /> 24474 12711/97 Printed 0276 MACQUEEN EQUIPMENT 2f052.20 <br /> 24475 12711797 Printed T1397 KATHERINE MAJKRZAK 75.00 <br /> 24476 12711797 Printed Rim CAROL MALONEY 112.50 <br /> 24477 12711797 Printed T1402 PAULETTE MARSCHEL 235.00 <br /> 24478 12711797 Printed 8020 MASTERPIECE HOMES 6f400.00 <br /> 24479 12/11/97 Printed 0280 MASYS CORPORATION 812.00 <br /> 24480 12711/97 Printed 1548 MCPHILLIPS BROS 383.00 <br /> 24481 12711797 Printed T1403 PATTY MENK 235.00 <br /> 24482 12711797 Printed P825 MERCURY WASTE SOLUTIONS 29.20 <br /> 24483 12/11797 Printed 1952 METRO FIRE 2F842.16 <br /> 24484 12/11/97 Printed 6153 METRO VOLLEYBALL OFFICIALS 1f134.00 <br /> 24485 12/11/97 Printed T1417 MICHIGAN UNITED CONSERVATION 5.00 <br /> 24486 12/11797 Printed 0003 MICRO AGE 187.50 <br /> 24487 12711797 Printed P812 MICRO WAREHOUSE 63.90 <br /> 24488 12/11797 Printed 0295 MIDWAY FORD 38.15 <br /> 24489 12/11/97 Printed 0356 MIKE'S PRO SHOP 42.80 <br /> 24490 12711/97 Printed 2533 MARIAN MILBRIDGE 38.64 <br /> 24491 12711/97 Printed 0809 MINNCOMM PAGING 29.82 <br /> 24492 12711797 Printed 1003 MINRCOR INDUSTRIES 1&748.36 <br /> '493 12/11/97 Printed 1013 MN COACHES 215.00 <br /> +494 12/11797 Printed T1407 MN STATE TREASURER 1,110.60 <br /> 24495 12/11797 Printed 1150 MODERN FENCE 475.00 <br /> 24496 12711797 Printed 5009 MOGREN BROTHERS 255.60 <br /> 24497 12711797 Printed 0364 MARK MOSVICK 15.00 <br /> 24498 12711197 Printed 2155 MARK MUNSON 50.86 <br /> 24499 12111797 Printed 2507 NATIONAL LEAGUE OF CITIES 420.00 <br /> 24500 12111797 Printed T1398 BARBARA NELSON 112.50 <br /> 24501 12111/97 Printed 1159 NORTH STAR TURF] INC 90.53 <br /> 24502 12/11/97 Printed K453 NORTH SUBURBAN CABLE 37f850-00 <br /> 24503 12111/97 Printed 1948 NORTHERN WATERWORKS SUPPLY 187.87 <br /> 24504 12111197 Printed P513 NOW CARE MEDICAL CENTERS 91.00 <br /> 24505 12/11197 Printed 1026 NSP 32.r022.12 <br /> 24506 12/11197 Printed 0094 OLEARY AUTOBODYI INC. 30308.43 <br /> 24507 12111797 Printed T1409 KAREN OLSON 202.34 <br /> 24508 12711197 Printed 0352 OWENS SERVICE CO 515.31 <br /> 24509 12/11197 Printed 0360 PETERSCN,BELLgCONVERSENJENSEN 121284.92 <br /> 24510 12111797 Printed 8471 PIONEER PRESS 47.19 <br /> 24511 12711197 Printed P028 QUAM, SUMMICHTg & ASSOCIATES 11302.51 <br /> 24512 12111197 Printed 0770 QUICKSILVER 25.00 <br /> 24513 12111/97 Printed P485 R & a LOCK & KEY 3.83 <br /> 24514 12/11/97 Printed "ll 535 RADIX CORPORATION 158.55 <br /> 24515 12/11/97 Printed 2551 RAMSEY COUNTY ATTORNEY 21221.20 <br /> 245316 12111797 Printed 10408 EUGENE RILEY 50000.00 <br /> 24517 12111197 Printed 7559 ROLLINS OIL CO 21583.32 <br /> 24518 12711797 Printed 0391 ROSEDALE CHEVROLET 2.56 <br /> 24519 12/11/97 Printed 3077 ROWEKAMIP ASSOCIATES 500-00 <br /> 24520 12111/97 Printed 0542 BETTY do SCHMEDEKE 130.00 <br /> "4521 12711/97 Printed 2029 RICHARD SCHULTZ 54.02 <br /> 4522 12/11/97 Printed P498 SPRINT PCS 43.88 <br /> 24523 12111197 Printed 8471 PIONEER PRESS 233.54 <br /> 24524 12111/97 Printed 0017 STERLING CODIFIERS; 1,023-30 <br />