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CHECK REGISTER REPORT <br />BANK: <br />Date: 019/26/97 <br />Time 11:57 m <br />City of Roseville <br />------------- <br />-------------------------- <br />P,aig�e: 2" <br />------ <br />- M' - - - - - w ------------------- <br />Check <br />Check <br />Vendor <br />Number <br />Dia�t,e <br />Status <br />Number <br />Vendor Name Chiec'k Description <br />1-1 ------ .. .. .. _________ ___----------------- <br />Amount <br />- - - - -- 000 -------- <br />------------- <br />23004 <br />.-M ------------ <br />09/25/97 <br />Printed <br />------ <br />P030 <br />w ------- w --------- <br />G & K SERVICES <br />35.84 <br />23005 <br />09/25/97 <br />Printed <br />T1153 <br />CAROL GARDNER <br />19.64 <br />23006 <br />09/25/97 <br />Printed <br />5 <br />GARTNER REFRIGERATION & MFG.. <br />1F351.37 <br />23007 <br />09/25/97 <br />Printed <br />0635 <br />GENERAL, TIRITE & RUBBER CO <br />343.651 <br />23008 <br />09/25/97 <br />Printed <br />0194 <br />GOODI COMMPIANY <br />48.79 <br />23009 <br />09/25/97 <br />Printed <br />0190 <br />GOPHER BEARING <br />22.95 <br />23010 <br />09/'25/97 <br />Printed <br />T1154 <br />FRANK JOHN GORDON <br />9.63 <br />23011 <br />09/25/97' <br />Printed <br />0795 <br />GOVERNMENT TRAINING SERVICE <br />120.00 <br />23012 <br />09/25/97 <br />Printed) <br />T1155 <br />DONALD GRAFF <br />10.,53 <br />230113 <br />09/25/97 <br />Pr i ntedl <br />T1156 <br />JEWELIE GRAPE <br />10.,54 <br />230114 <br />09/25/97 <br />Printed <br />5084 <br />GWS.1 INC. <br />714., 03, <br />23015 <br />09/25/97 <br />Printed <br />T1157 <br />L. L,. HANCUH <br />40.60 <br />23016 <br />09/25/97 <br />Printed <br />2233 <br />HEALTHPARTNERSj, INC. <br />56.00 <br />230117 <br />09/25/97 <br />Printed <br />T1113 <br />HEALTHSPIAN MEDICAL EQUIPMENT <br />7. 73 <br />23018 <br />09/25/97 <br />Printed <br />T1158 <br />RICHIARD HiODGSON <br />12.70 <br />23019 <br />09/25/97 <br />Printed <br />1896 <br />HOGAN GOLF <br />451.66 <br />23020 <br />09/25797 <br />Printed <br />0591 <br />HORNUNG'S PRO GOLF SALES INC. <br />700.20 <br />23021 <br />09/25/97 <br />Printed <br />01140 <br />HOV'ECO PRODUCTS <br />181.0'5 <br />23022 <br />09/25/97 <br />Printed <br />1167 <br />HYDRO SUPPLY COMPANY <br />6519.62 <br />23023 <br />09/25/97 <br />Printed <br />1304 <br />IKON CAPITAL <br />652.85 <br />23024 <br />09/25/97 <br />Printed <br />1104 <br />JAL IN PLUMBING & MECHANICAL <br />355.00 <br />23025 <br />09/25797 <br />Printed <br />01122 <br />JEA,NE THORNE, INC. <br />120.00 <br />126 <br />09/25/97' <br />Printed <br />1149 <br />RICK, JOPKE <br />6118.45 <br />J27 <br />0�9/25/97 <br />P, r i nt ed <br />R543 <br />JEANNE KNIPPENBERG <br />27.00 <br />23028 <br />09/25/97 <br />Printed <br />0251 <br />NINON LUMBER CO <br />228.761 <br />23029 <br />09725/97 <br />Printed <br />0252 <br />KOCH KATERIALS CD <br />1 624 .14 <br />2,3030 <br />09/25/97 <br />Pr'inted <br />R795 <br />LAZER ELECTRIC <br />221. 00 <br />23031 <br />09/25/97 <br />Printed <br />81186 <br />LEBENS FLOWERS. <br />42.28 <br />23032 <br />09/25/97 <br />Printed <br />T111159 <br />MARY JO LYONS <br />36.85 <br />23033 <br />09/25/97 <br />Printed <br />T1160 <br />W. YALE MARSHALL <br />26.195 <br />21,3034 <br />09/25/97 <br />Pirlinted <br />T1161 <br />BENJANIN MATHISENT <br />21.'92 <br />23035 <br />09/25/97 <br />Printed <br />0290 <br />METRO INSPECTION SERVICE <br />91171.60 <br />230136 <br />09725/97 <br />Printed <br />Y022 <br />METROPOLITAN COUNCIL, <br />1580148.00 <br />23037 <br />09725/97 <br />Printed <br />Y057 <br />MICRO AGE COMPUTERS <br />75.010 <br />23038 <br />09/25797 <br />Priirated <br />0003 <br />MICROAGE <br />51,2193.26 <br />23039 <br />09/25/97 <br />Pr i ntedl <br />R134 <br />MIDWEST ASPHALT CORPORATION <br />22.00 <br />23040 <br />09/25/97 <br />Prii ntedl <br />1 <br />MIDWEST CHILDRENS <br />20.00 <br />23041 <br />09/25/97 <br />Printed <br />T1140 <br />M IKE TORKELSON DEVELOPMENT INC <br />400.00 <br />23042 <br />09/25797 <br />Pr' inted <br />0356 <br />MIKE"S PIRO SHOP <br />386.019 <br />23043 <br />09/25/97 <br />Printed <br />0188 <br />MINNESOTA BOLT & NUT CO. <br />81.90 <br />23044 <br />019/25/97 <br />Printed <br />8459 <br />MINNESOTA STATE TREASURER <br />2, 1O123. 22 <br />23045 <br />019/25197 <br />Printed <br />0303 <br />MN BENEFIT ASSOCIATION <br />705.61 <br />23046 <br />09/25/97 <br />Printed <br />2637 <br />MN DEPT OF WEALTH <br />12 01599. 00 <br />23047 <br />09/25/97 <br />Printed <br />0038 <br />RN PIPE & EQUIPMENT <br />21.00 <br />23048 <br />09/25/97 <br />Printed <br />1070 <br />'MONARCH GRAPH I CS <br />266.65 <br />2304,91 <br />09/25/97 <br />Printed <br />T1162 <br />RON MONSON <br />13.47 <br />23050 <br />09/25/97 <br />Prinutedl <br />2002 <br />MRPA <br />220.00 <br />23051 <br />09/25/97 <br />P r i ntedl <br />P090 <br />MURPHY'S RADIATOR SERVICE <br />38.00 <br />23052, <br />09/25/97 <br />Printed <br />0325 <br />MUSKA ELECTRIC CO <br />115.55 <br />23053 <br />09/25/97 <br />Printed <br />0378 <br />NORTH HEIGHTS HARDWARE HANK <br />33.,35 <br />m0�54 <br />09/25/97 <br />Pr'inted <br />K136 <br />WORTHILAND BUSINESS SYSTEMS <br />129.82 <br />055 <br />09/25/97 <br />P'r'inted <br />T1144 <br />NIOWICANE MEDICAL CENTERS <br />91.100 <br />23056 <br />09/25/97 <br />Pr'inted <br />2037 <br />NIYSCA <br />285.,00 <br />23057 <br />09/25/97 <br />Printed <br />T1061 <br />TRACY OHLAND <br />80.,04 <br />23058 <br />09/25/97 <br />Pr'inted <br />0759 <br />ONE HOUR ROSEVILLE PHOTO <br />36.,23 <br />