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CHECK REGISTER REPORT <br />BANK: <br />Date: 10/02/197 <br />T <br />10/02/97 <br />T ime.: 191-.39am <br />City of Rosevilte <br />--------------- <br />------ ------------ M ----------- ------------------ <br />Pag e: 2 <br />------------- <br />---------------------- <br />Check <br />ChecCk <br />Vendor <br />Number <br />Date, <br />Status <br />Number <br />V'en�doir Name Check Diescri' Nit i'on <br />------------------- w w --- ----------------------------- <br />Amount <br />------------------------- <br />231182 <br />10/02/97 <br />Printed <br />2069 <br />MCI TELECOMMUNICATIONS <br />11219.88 <br />23183 <br />10/02/97 <br />P r i nited <br />8550 <br />MEDICAS <br />321484. OOi <br />23184 <br />10/02/97 <br />Printed <br />T1181 <br />CHARLES METELKA <br />500.00 <br />23185 <br />10/02/97 <br />Printed <br />1952 <br />METRO FIRE <br />10118.50 <br />23186 <br />10/02/97 <br />Printed <br />91360 <br />MICRO AGE COMPUTERS <br />37.50 <br />23187 <br />10/02/97 <br />Printed <br />06,73 <br />MIIKE'S TRUCK & TRAILER REPAIR <br />152.06 <br />23188 <br />10/02/97 <br />Printed <br />01188 <br />MINNESOTA BOLT & NUT CO. <br />8.88 <br />231189 <br />10/02/97 <br />Printed <br />7541 <br />MINNNEALTH P.A. <br />46., 00 <br />231190 <br />10/02/97 <br />Printed <br />1978 <br />MIRACLE RECREATION EQUIP. <br />2119.33 <br />21,3191 <br />10/02/97 <br />Pri ntedl <br />0131018 <br />MN MUTUAL <br />2,107.00 <br />231192 <br />10/02/97 <br />Pr ii nit ed <br />03091 <br />MN STATE RETIREMENT -DC',P <br />28939.001 <br />231193 <br />10/02/97 <br />Printed' <br />1070 <br />MONARCH GRAPHIICS <br />366.64, <br />231194 <br />10/02/97 <br />Printed <br />61 <br />MULTICARE ASSOCIATES <br />3 "94.52 <br />23195 <br />10/02/97 <br />Printed <br />0322 <br />MUNICILITE CO <br />546-26, <br />23196 <br />10/02/97 <br />Printed <br />1538, <br />MIU�SKA LIGHTING CENTER <br />1190.85 <br />231197 <br />10/02/97 <br />Printed <br />Y049 <br />NARDINI FIRE EQUIPMENT COI, <br />28.54 <br />231198 <br />10/02/97 <br />Printed <br />11159 <br />NORTH STAR TURF, INC <br />1219.913 <br />231199 <br />10/02/97 <br />Printed <br />K136 <br />NOiRTHLA,ND BUSINESS SYSTEMS <br />188'.44 <br />23200 <br />10/02/97 <br />Printed <br />1026 <br />NSP <br />21092.70 <br />23201 <br />10/02/97 <br />Pr inted <br />0094 <br />0"LEARY AUTOBODYN INC. <br />8,178.04 <br />23202 <br />10/02/97 <br />Pr inted <br />0201 <br />OLD REPUBLIC NATIL TITLE <br />1161.05 <br />23203 <br />10/02/97 <br />Printed <br />0759 <br />ONE HOUR ROSEVILLE PHIOT'O <br />161.09 <br />-704 <br />10/02/97 <br />Printed <br />0352 <br />OWENS SERVICE CO <br />3165.27 <br />205 <br />10/02/97 <br />Printed <br />P359 <br />P,ENNWELL PUBLISHING CO, <br />641 .87 <br />23206 <br />10/02/97 <br />Printed <br />P153 <br />PERSONNEL DECISIONS <br />225•00 <br />23207 <br />10/02/97 <br />Printed <br />108 1 <br />PETROLEUM MAINTENANCE <br />119.28,1 <br />23208 <br />10/02/97 <br />Printed <br />T'723 <br />C'ONNIE P,ICHE <br />57.00 <br />23209 <br />10/02/97 <br />Printed <br />P388 <br />PRAXAIR DISTRIBUTION INC <br />40.104, <br />232110 <br />10/02/97 <br />Printed <br />2345 <br />REMINGTON EL,ECTR,IC <br />3'1 76. 29 <br />23211 <br />10/02/97 <br />Printed <br />1776, <br />ROAD RESCUE <br />111045, - 00 <br />232112 <br />10/02/97 <br />Printed <br />7559 <br />ROLLI NON S OIL, CO <br />3 8 <br />232113 <br />10/02/97 <br />P r i'me d <br />2430 <br />ROSEVILLE FIGURE SKAT'IN�G CLUB, <br />411241.913 <br />23214 <br />10/02/97 <br />Pr i nited <br />23,26 <br />ROSE VILLE FIRE RELIEF ASSOC. <br />1201#470.00 <br />23215 <br />10/02/97 <br />Pr i inted <br />1787 <br />SAFE-WAY <br />278.03 <br />23216 <br />10/02/971 <br />Printed <br />P107 <br />SANDERS,, WACKER,, BERGLYv INC. <br />3115 51 1 . 88 <br />23217 <br />10/02/97 <br />Printed <br />1109 <br />SAN I TAlRY' SUPPLYF INC. <br />3671.43 <br />23218 <br />10/02/97 <br />Printed <br />1686 <br />SEARS <br />153.09 <br />23219 <br />10/02/97 <br />Printed <br />0435 <br />SIRE ICHERS PRO ,EAU IPMENT <br />45+5, 67 <br />23220 <br />10/02/97 <br />Printed <br />1287 <br />SUPERIOR, FORD INC <br />25 91 . 65 <br />23221 <br />10/02/97 <br />Printed <br />T1170 <br />FRANCES SWENSON <br />1131. 010, <br />23222 <br />10/02/97 <br />Printed <br />T1 171 <br />PAUL INE SWOBODA <br />37.00 <br />23223 <br />10/02/97 <br />Printed <br />Rl 0171 <br />JILL THEISEN <br />33.71 <br />23224 <br />10/02197 <br />Printed <br />P073 <br />TITLEIST <br />36.4,81 <br />23225 <br />10/02/97 <br />Printed <br />1001 <br />TPI <br />719.94, <br />23226 <br />10/02/97 <br />Printed <br />P315 <br />JUDI TREANOR, <br />514.,00 <br />23227 <br />10/02/97 <br />P r i'l nit ed <br />74210 <br />TWIN CITY HARDWARE <br />15.38, <br />23228 <br />10/02/97 <br />Printed <br />P063 <br />TWIN CITY' INDUSTRIAL MOTOR <br />506.33 <br />23229 <br />10/02/97 <br />Printed <br />0467 <br />UNIFORMS UNLIMITED <br />4.,74 <br />23230 <br />10/02/97 <br />Printed <br />2319 <br />US WEST <br />21773.61 <br />23231 <br />10/02/97 <br />Printed <br />2109 <br />VALSPAR PAINT <br />2,616.76 <br />-1232 <br />10/02/97 <br />Pr i'nted <br />T1054 <br />VERANDA COMMUNICATIONS, INC. <br />42.0101 <br />,233 <br />10/02/97 <br />Printed <br />0514 <br />W. W. GRAINGER, <br />601-11 <br />23234 <br />10/02/97 <br />Pr i'nted <br />T1178 <br />DOROTHY WALTON <br />714 . 0O <br />23235 <br />10/02/97 <br />Printed <br />18,178 <br />WASITE MAN� GEMW ENT - BLAINE <br />1F278.33 <br />23236 <br />10/02/97 <br />Printed <br />T1179 <br />MARIE WI'LLIAMIS <br />37.00 <br />