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CHECK REGISTER REPORT <br /> BANK: Date; 12/30/97 <br /> Time: 1:50prn <br /> of RoseviLle Page: 3 <br /> --------------------------------------------------------M­------------------------------------------------------------------ <br /> Check Check A Vendor <br /> Number Date Status Nuffber Vendor Name Check Description Amount <br /> ------------------------------------ <br /> 24762 12/30797 Printed 8459 MN STATE TREASURER 21730.75 <br /> 24763 12/30/97 Printed T1110 MELINDA MOE 11.03 <br /> 24764 12/30/97 Printed T1444 MARIE MOFFATT 43.00 <br /> 24765 12/30/97 Printed 2002 MRPA 11.00 <br /> 24766 12/30797 Printed 0325 14USKA ELECTRIC CO 22.50 <br /> 24767 12730/97 Printed 1538 MUSKA LIGHTING CENTER 274.57 <br /> 24768 12/30197 Printed T1438 NATIONAL HIGHWAY INSTITUTE 125.00 <br /> 24769 12130/97 Void Void Check .00 <br /> 24770 12/30197 Void Void Check .00 <br /> 24771 12/30/97 Printed 0378 NORTH HEIGHTS HARDWARE HANK 461.07 <br /> 24772 12/30/97 Printed 0339 STEPHEN NORTH 300.04 <br /> 24773 12/30/97 Printed 2330 NORTHERN 74.54 <br /> 24774 12/30/97 Printed 1948 NORTHERN WATERWORKS SUPPLY 102.92 <br /> 24775 12730797 Printed Y292 NORTHWEST YOUTH & FAMILY SERV 900.19 <br /> 24776 12/30797 Printed P513 NOW CARE MEDICAL CENTERS 86.00 <br /> 24777 12/30197 Printed 1026 NSP 71499.21 <br /> 24778 1Z/30/97 Printed 9716 OFFICE MAX 136.42 <br /> 24779 12730197 Printed 0759 ONE HOUR ROSEVILLE PHOTO 166.11 <br /> 24780 12730/97 Printed 0352 OWENS SERVICE CO 10596.99 <br /> 24781 12/30/97 Printed 0353 OXYGEN SERVICE INC 11.72 <br /> 24782 12/30/97 Printed T1441 JULIE PARRY 135.00 <br /> 24783 12/30/97 Printed 1065 PEOPLES ELECTRIC 245.43 <br /> 24784 12/30197 Printed 1224 PERA 29f732.16 <br /> '785 12/30/97 Printed 0360 PETERSON,BELL,CCNVERSErJENSEN 25.r849.02 <br /> 786 12/30/97 Printed 8653 MELVIN PETERSON 50.00 <br /> 24787 12/30/97 Printed 8471 PIONEER PRESS 153.75 <br /> 24788 12130/97 Printed 2028 PJ ENTERPRISES 91.50 <br /> 24789 12730/97 Printed 2063 PLAISTED COMPANIES 21805.75 <br /> 24790 12130/97 Printed T1426 STEVE PRICHERT 152.00 <br /> 24791 12130/97 Printed 0368 PRINTERS SERVICE INC. 318.50 <br /> 24792' 12730/97 Printed 1631 PUBLIC SAFETY EQUIPMENT CO 90.00 <br /> 24793 12/30/97 Printed 2005 PUMP AND METER SERVICES INC. 145.79 <br /> 24794 12/30197 Printed P485 R & B LOCK & KEY 218.54 <br /> 24795 12/30/97 Printed 0628 R & R SPECIALTIES 128-15 <br /> 24796 12/30197 Printed 2115 RAMSEY CLINIC 25.00 <br /> 24797 12/30/97 Printed 0088 RAMSEY COUNTY 89.52 <br /> 24798 12/30/97 Printed 2196 RAMSEY COUNTY DEPARTMENT OF 15.00 <br /> 24799 12/30/97 Printed 0944 REGIONS HOSPITAL 339.0❑ <br /> 24800 12/30197 Printed T1428 GEORGE REILING 221,130.00 <br /> 24801 12130/97 Printed 0066 RINK SYSTEMS 56.14 <br /> 24802 12/30197 Printed T1350 CATHERINE ROACH 3.93 <br /> 24803 12130197 Printed 7554 ROLLINS OIL CO 31245.81 <br /> 24804 12130197 Printed 0391 ROSEDALE CHEVROLET 92.46 <br /> 24805 12130197 Printed Y244 ROSEVILLE AREA SENIOR PROGRAM 89.10 <br /> 24806 12/30197 Printed P822 ROSEVILLE AREA YOUTH HOCKEY 280.00 <br /> 24807 12130197 Printed 1787 SAFE-WAY 82-00 <br /> 24808 12/30197 Printed 9831 SAVOIE SUPPLY CON INC 09.26 <br /> 24809 12130197 Printed 0166 STEVE SCHMAHL 247.00 <br /> 24810 12130/97 Printed 1087 SCHMITT MUSIC CENTERS 47.93 <br /> 24811 12130/97 Printed 0551 STONE SCHNEIDER 76.00 <br /> 24812 12130/97 Printed T1443 KRISTIN SCHROEDER 112-50 <br /> -'4813 12130/97 Printed 1686 SEARS 28.05 <br /> 814 12/30197 Printed T935 AARON SEELEY 139-94 <br /> 24815 12130197 Printed T1458 SIOUX SALES COMPANY 63.50 <br /> 24816 12/30/97 Printed C549 JERRY SKRUPKY 38.00 <br />