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CHECK REGISTER REPORT <br />BANK: <br />Date: 10/10�/917 <br />10/91/97 <br />Ti me: 8: 05am <br />Pagie: 2 <br />City of Rosevi�LLe <br />------ <br />------ <br />----------------- <br />- - -- - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - <br />------------ <br />Check <br />m <br />Check <br />Vendor <br />Number <br />Date <br />Status <br />Number <br />Vendor NI ame Check, Des,cript,ion <br />------ m - - - ----------- <br />Amount <br />---------- <br />---- - - - - ®� -- <br />2 3293 <br />- - - - - - - w - <br />10/09/97 <br />- - - - - - - - - - - <br />Printed <br />- M ------- <br />0122 <br />JEANE THORNE INC. <br />754.00 <br />23294 <br />10/09/97 <br />Printed <br />P175 <br />JOHNSTON FAR�O CULVERT <br />266.51 <br />23295 <br />10/09/97 <br />Printed <br />C164 <br />JIOHN JUNDT <br />2014.00 <br />23296 <br />10/09/97 <br />Printed <br />R076 <br />MARGARET & AL 'II N KEHR <br />29.95 <br />23297 <br />10/09/97 <br />Printed <br />T1193 <br />BOB KLEIN <br />35.00 <br />23298 <br />10/109/97 <br />Printed <br />0251 <br />KNOX LUMBER CO, <br />4.56 <br />23299, <br />10/09/97 <br />Printed <br />T1194 <br />MICHELLE KUEFELKAMP <br />250.00 <br />23300 <br />10/09/97 <br />Printed <br />T1195 <br />KARLA KUSH <br />42.'00 <br />23301 <br />10/09/97 <br />Printed <br />0259 <br />L E L S <br />1 fl22.00 <br />23302 <br />10/09/97 <br />Printed <br />T1185 <br />LAND, TITLE, INC. <br />90.00 <br />23303 <br />10/09/97 <br />Printed <br />C170 <br />GORDY W., LENNARTSON <br />308.00 <br />23304 <br />10/09/97 <br />Printed <br />R,954 <br />NCR ISTIE LEWIS <br />22.00 <br />23305 <br />10/09/97 <br />Printed <br />14'35 <br />LIDO ITALIAN RISTORANTE <br />100.00 <br />23306 <br />10/09/97 <br />P r i nit ed <br />0270 <br />LOCAL UNION 4,9 <br />780.65 <br />23307 <br />10/091/97 <br />Pr i nt+edl <br />P176 <br />NMIACROMi EN IA TECHNOLOGIES, INC. <br />13f500.00 <br />23308 <br />10/09/97 <br />Pr ii ntedl <br />0165 <br />RICK MARTIN <br />204.00 <br />23310�9 <br />10/09/971 <br />Printed <br />0280 <br />MASYS COR,P,OR,AT ION <br />812.00 <br />233,10 <br />10/09/97 <br />Printed <br />14'07 <br />MAUTZ, PAINT CO <br />130.41 <br />23311 <br />10109/97 <br />Printed <br />1952 <br />METRO F'IR,E <br />11033.00 <br />23312 <br />10/09197 <br />Printed <br />Y022 <br />METROPOLITAN COUNCIL <br />1861,4811.00 <br />23313 <br />10/09/97 <br />Printed <br />0292 <br />MEYER, ENTERPRISES <br />293.41 <br />23314 <br />10/09/97 <br />Printed <br />0523 <br />JEFF MIKLETHUN <br />280.00 <br />2331151 <br />10/09/97 <br />Printed <br />T1196 <br />KIETH MINER <br />233116 <br />10/09/97 <br />Printed <br />0809 <br />MIN�NICOMM PAGING <br />29.82 <br />233117 <br />10/09/97 <br />Printed <br />'1�222 <br />MIN�N�ESO,TA TEAMSTERS NO. 312,0 <br />90 <br />233181 <br />10/09/97 <br />Printed <br />0308 <br />MN MUTUAL <br />00 <br />233191 <br />10/09/97 <br />Pr inted <br />0309 <br />MN STATE RETIREMENT m DC'P <br />3fl39-00 <br />23320 <br />10/09/97 <br />Printed <br />5009 <br />MOGREN B,ROS. <br />27'. 16 <br />23321 <br />10/09/'97' <br />P, r i nited <br />C364 <br />MARK MIOSVICK <br />360.00 <br />23322 <br />10109/97' <br />Printed <br />C514 <br />MATT M�OSVICK <br />320.00 <br />23323 <br />10/09/97 <br />Printed <br />T1209 <br />RUTH MUSBACH <br />8,13. 34 <br />23,324 <br />10/09/97 <br />Printed <br />0325 <br />MUSKA ELECTRIC CO <br />14'0.43 <br />23,3125, <br />10/09/97 <br />Printed <br />03271 <br />NARDINI FIRE EQUIPMENT <br />11.47 <br />23326 <br />10/09/97 <br />Printed <br />P3261 <br />N!"'ISRIDGIE EDUCATION PROGRAMS <br />20.45 <br />23327 <br />10/09/97 <br />Printed <br />T1197 <br />BOB NIELSEN <br />401.00 <br />23328 <br />10/09/97 <br />Pirineed <br />R1026 <br />RITS�UKO NOGAWA <br />28.00 <br />23329, <br />10/09/'97 <br />Printed <br />0126 <br />NORTHERN AIR CORP <br />929-14 <br />929.14 <br />23330 <br />10/09/97 <br />Printed <br />0352 <br />OWEN S SERVICE CO <br />,p 1 O�4.04 <br />23331 <br />10/09/97 <br />Printed <br />1065 <br />PEOPLES ELECTRIC <br />988.80 <br />23332 <br />10/09/97 <br />Printed <br />1224 <br />PE RAC <br />1#032.84 <br />2313,33 <br />10/09/97 <br />Pr inted <br />1224 <br />RA PE <br />291 14971.41 <br />23334 <br />10/09/97 <br />Printed <br />0360 <br />PETERSO�N,,BELL,CONVERSE',i JENSEN <br />3, '644.16 <br />23335 <br />10/09/97 <br />Printed <br />1103 <br />POSTMASTER ST. PAUL MN <br />3,009.50 <br />23336 <br />10/09/97' <br />Printed <br />P028 <br />QUAM, SUMNICH�T; & ASSOCIATES <br />35 9177 2 <br />158.5 <br />23337 <br />10/09/97 <br />Printed <br />1535 <br />RAD,IX CORPORATION <br />.55 <br />23338 <br />10/09/97 <br />Printed <br />2308 <br />RAINBOW FOODS <br />272.00 2. <br />213339 <br />10/09/97 <br />Printed <br />211�5 <br />RAMSEY CL I N I C <br />23340 <br />10/09/97 <br />Printed <br />7088 <br />RAM SEY CO. SUPPORT ACCOUNTING <br />375-12 <br />23341 <br />10/09/97 <br />Printed <br />2345 <br />REMINGTON ELECTRIC <br />5 <br />2334�2 <br />10/09/97 <br />Printed <br />2045 <br />RITZCAMERA <br />.0 <br />23343 <br />10/09/97 <br />Printed <br />0396 <br />ROSEVILLE RAD�IO <br />381.30 <br />23344 <br />10/09/97 <br />Printed <br />1109 <br />SANITARY SUPPLY, INC. <br />176.30 <br />23345 <br />10/09/97 <br />Printed <br />T1198 <br />KENYON 'SA YLER <br />.00 <br />23346 <br />10/09/97 <br />Printed <br />0166 <br />STEVE SCHMA,HL <br />23347 <br />10/09/97 <br />Printed <br />T1199 <br />MORNING, SCHOBERG <br />15.00 <br />