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CHECK REGISTER REPORT <br />184,215.52 <br />BANK: <br />Date�: 10/22/97 <br />MANUAL CHECKS <br />Time-. 8:53am <br />P ag: e <br />city of Rosevitle <br />I., w - __ <br />- __' - ------- <br />------------------- ------ 1-1-1 .. .. .. ------------------ <br />----------- <br />- ------------- <br />Check <br />Number <br />Check <br />Date <br />Status <br />Venclor <br />Nlumber <br />Vendor Name, Check Description <br />Amount <br />- ------------- <br />17389 <br />10/08/'97 <br />Printed <br />T'1220 <br />JOHNSON & JOHNSON <br />10 873.3 0 <br />173910 <br />10/' 9/97 <br />Printed <br />T996 <br />PROSOURCE <br />4,5. 010 <br />173,911 <br />10/10/97 <br />Printed <br />21,260 <br />CITY OF ROSEVILLE <br />40.00 <br />17392 <br />10/10/97 <br />Printed <br />1103 <br />POSTMASTER ST. PAUL MN <br />145.28 <br />17393 <br />10/16/97 <br />Pr inted <br />2308 <br />RAINBOW FOODS <br />34.96 <br />173,94 <br />10/116/97 <br />Printed <br />11 O�3 <br />POSTMASTER ST. PAUL MN <br />94.72 <br />17395 <br />10/116/97 <br />Printed <br />P177 <br />OF F I CE DEPOT <br />788.05 <br />17396 <br />10/ 17/97 <br />Printed <br />T1268 <br />JOHN JORGEN�SEN J R <br />175.56 <br />17397 <br />10/ 17197 <br />Printed <br />T1267 <br />ERIKA HEIFREM <br />172.44 <br />173918 <br />10/17/97 <br />Printed <br />T 121,66 <br />KEVIN JOHNSON <br />1691.83 <br />184,215.52 <br />