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CHECK REGISTER REPORT <br /> BANK: Date: 12/30/97 <br /> Time: 1:50pm <br /> j of Roseville Page: 1 <br /> ------------- ---- -------------------------------------------------------------------------------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> ----------------------------- ----------------------------------------------------------------------------------------------------- <br /> 24652 12730797 Void Void Check .00 <br /> 24653 12730/97 Printed 5018 ABLE HOSE & RUBBER 33-20 <br /> 24654 12/30797 Printed T1470 ACE SUPPLY COMPANY 51.73 <br /> 24655 12/30797 Printed 2357 AIRTOUCH CELLULAR 359.60 <br /> 24656 12730/97 Printed 0860 TOM ALLEVA 387.66 <br /> 24657 12730797 Printed 1074 ALLSTAR PETERBILT NORTH 273.92 <br /> 24658 12/30797 Printed 0863 AMERICAN LINEN SUPPLY 256.72 <br /> 24659 12730797 Printed P386 ANERIPRIDE 99.34 <br /> 24660 12/30/97 Printed 0069 AT & T WIRELESS SERVICES 43.87 <br /> 24661 12730797 Printed 1322 BECKER ARENA PRODUCTS INC 120.00 <br /> 24662 12/30/97 Printed T1445 PATRICK GLEES 56-76 <br /> 24663 12730/97 Printed T1468 MARK BLONSTRAND 4.00 <br /> 24664 12730/97 Printed T1446 BRAZIER & ASSOCIATES 119.65 <br /> 24665 12130797 Printed 0091 BRIGHTON VETERINARY CLINIC 646.50 <br /> 24666 12/30/97 Printed P095 BROCK WHITE CO. LLC 745.50 <br /> 24667 12730797 Printed 2436 BLIMPER TO BUMPER 570.95 <br /> 24668 12730797 Printed 2119 CA AS 2#834.36 <br /> 24669 12730797 Printed C541 CHAD CAMPBELL 266.00 <br /> 24670 12/30797 Printed 0533 CAPITOL SUPPLY CO 38.88 <br /> 24671 12730797 Printed 0272 CARLSON EQUIPMENT 331.67 <br /> 24672 12730/97 Printed 2488 CENTENNIAL UNITED METHODIST 60.00 <br /> 24673 12730797 Printed 0727 CENTRAL LANDSCAPING 160154.75 <br /> 24674 12730797 Printed 2306 CITY OF ST PAUL 168.00 <br /> -4675 12730797 Printed 2460 SUSAN COLTER-MUNYER 591.68 <br /> •676 12730797 Printed 2367 COMPUSA 94.12 <br /> 24677 12730797 Printed T1447 MARY JO CONNOLLY 15-03 <br /> 24678 12730797 Printed 0063 PAT COOK 476.00 <br /> 24679 12730/97 Printed 0619 COPY EQUIPMENT INC. 282.09 <br /> 24680 12730/97 Printed T163 DAKTRONICS, INC 193.91 <br /> 24681 12730/97 Printed 1029 DANKO EMERGENCY EQUIPMENT 183.59 <br /> 24682 12730797 Printed 0141 DAMES WATER EQUIPMENT 185.30 <br /> 24683 12730797 Printed K0233 DEPARTMENT OF NATURAL RESOURCE 50.00 <br /> 24684 12/30797 Printed 1922 DIGITAL RESOURCES 342.50 <br /> 24685 12730/97 Printed 0540 BRIAN DORR 228.00 <br /> 24686 12730797 Printed 2083 14ARGARET DRISCOLL 37.37 <br /> 24687 12730/97 Printed T1448 KAREN DUNN 45.00 <br /> 246W 12730797 Printed P145 E UNITED ELECTRIC CO. 10.46 <br /> 24689 12730/97 Printed 1600 E-Z SHARP$ INC. 339-76 <br /> 24690 12/30797 Printed P371 EA SWEEN COMPANY 132.96 <br /> 24691 12130797 Printed 71469 FRANK 8DWARDS 69.00 <br /> 24692 12130197 Printed P489 FAIRVIEW HA PARTNERS LLC 231r878-00 <br /> 24693 12130197 Printed 0532 FLANAGAN SALES INC 19500.00 <br /> 24694 12130/97 Printed R1217 BRYAN FLYNN 112.00 <br /> 24695 12130197 Printed 1426 FOCUS NEWS 51.46 <br /> 24696 12/310197 Printed T733 DICK FORLITI 17.36 <br /> 24697 12130197 Printed 2555 FRED PRYOR SEMINARS 79-00 <br /> 24698 12730197 Printed 1173 FREELANCE PROFESSIONALS, INC. lj480.50 <br /> 24699 12/30197 Printed 254 FRITZ CANDY CO 274-10 <br /> 24700 12130197 Printed P030 G & K SERVICES 140.60 <br /> 24701 12/30/97 Printed 2296 CAROLYN GANZ 21.29 <br /> 24702 12130197 Printed 0801 GARCEAUIS HARDWARE 128.02 <br /> 4703 12730797 Printed K323 MIKE GARVIN 374.92 <br /> 4704 12730797 Printed 2539 GENERAL INDUSTRIAL SUPPLY CO. 22.81 <br /> 24705 12/30197 Printed 0193 GOODALL RUBBER CO 24.50 <br /> 24706 12/30/97 Printed 0194 GOOD IN COMPANY 68.42 <br />