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CHECK REGI'STER REPORT <br />BANK: <br />Date: 10/16/97 <br />Time-. 10:591am <br />Ci t RosevitLe <br />- __ <br />___ V---- ® - ®__ <br />----------------- <br />-- -- ------------------------------------- <br />Pa�ge 2" <br />--- <br />---- -_-*__________ <br />Check <br />______ <br />Check <br />________ <br />vendor <br />NI umber <br />Date <br />Statues <br />N r <br />Vendor Name Check Description <br />--- - -- - - - - - - - - - - - - - - - - - - -, - - - - - - - -, -, - -, - - <br />Amo�unt <br />- - - - - - - - - - - - - - - - 9y. gy, my ,, 'A' p <br />23432 <br />10/16/97 <br />Printed <br />2191 <br />LEAGUE OF MINNESOTA CITIES <br />501000.001 <br />23433 <br />10/16/97 <br />Printed <br />2658 <br />KIM LEE <br />1'60.55 <br />23434 <br />10/116/97 <br />Printed <br />T1228 <br />LITTLE CANADA, MEDICAL CLINIC <br />58.00 <br />23435 <br />10/16/97 <br />Printed <br />2506 <br />MCMASTER -CA ,RR <br />123.05 <br />2Y#36 <br />10/16/97 <br />Printed <br />11,155 <br />MIDWEST PARTS PLUS <br />34.31 <br />23437 <br />10/16/97 <br />Printed <br />03516 <br />MIKE'S PRO SHOP <br />632.14 <br />23438 <br />10/16/97 <br />Printed <br />2533 <br />MARIAN MIL,BRIDGE <br />38.64 <br />23439 <br />10/16/97 <br />Printed <br />K436 <br />MN DEPARTMENT OF REVENUE <br />25.00 <br />23440 <br />10/16/97 <br />Printed <br />T1110 <br />ME'L I NDA, MOE <br />19.85 <br />23441 <br />10/16/97 <br />Printed <br />5009 <br />MI OGREN BROS. <br />342.15 <br />23442 <br />10/16/97 <br />Printed <br />T1 '1 <br />JIA,NELLE MONETTE <br />46.07 <br />23"3 <br />10/16/97 <br />Printed <br />2�0012 <br />MRPA, <br />300.00 <br />23444 <br />10/16/97 <br />Printed <br />6 <br />WJLTICARE ASSOCIATES <br />197.26 <br />23445 <br />10/16/97 <br />Printed <br />0322 <br />NUNICILITE CO <br />374.35 <br />23446 <br />10/16/97 <br />Pr in�ted <br />T1197 <br />BOB NIELSEN <br />40.,00 <br />23447 <br />10/16/97 <br />Pr inited <br />0378 <br />NORTH HEIGHTS HARDWARE HANK <br />311.34 <br />23448 <br />10/16/97 <br />Printed <br />1159 <br />NORTH STAR TURF, INC <br />526&11 <br />234 9 <br />10/16/97 <br />Pri ntedl <br />2318 <br />NORTHI SUBURBAN COMM FOUNDATION <br />200124.43 <br />234,50 <br />10/16/97 <br />Pr i ntedl <br />1948 <br />NORTHERN WATERWORKS SUPPLY <br />8,22.52 <br />23451 <br />10/16/97 <br />Printed <br />P513 <br />NOW' CARE MEDICAL CENTERS <br />83.00 <br />23452 <br />10/16/97 <br />Printed <br />1026 <br />NSP <br />280843.22 <br />23453 <br />10/16/97 <br />Printed <br />811174 <br />KATHRYN 01GORMAN <br />189.95 <br />23454 <br />10/16797 <br />Printed <br />P177 <br />OFFICE DEPOT <br />788.05 <br />'5 <br />10/16/97 <br />Printed <br />97116 <br />OFFICE MAX <br />17'2.63 <br />,,i6 <br />la/16/97 <br />Printed <br />0349 <br />WILLIAM OLEIN <br />19238 <br />23457 <br />10/16/97 <br />Printed <br />0759 <br />ONE HOUR ROSEVILLE PHOTO <br />42.,51 <br />23458 <br />10/16/97 <br />Pr 1 ntedl <br />P431 <br />O,SI ENVIRONMENTAL, INC <br />50.00 <br />23459 <br />10/16/97 <br />Printed <br />P153 <br />PERSONNEL DECISIONS <br />3815. 00 <br />23460 <br />10/16/97 <br />Printed <br />0360 <br />P,ETERSO�N. SELL OCONVERS�E1,JIENSEN <br />72597.18 <br />2'3461 <br />10/116/97 <br />Printed <br />T1226 <br />PHIPPS CENTER FOR THE ARTS <br />31510�. 00 <br />23462 <br />10/16/97 <br />Printed <br />1079 <br />PRECISION LANDSCAPE AND TREE <br />3 11,484.89 <br />23463 <br />10/16/97 <br />Printed <br />25515, <br />PRYOR RESOURCES INC <br />23,7.00 <br />23464 <br />10/116/97 <br />Printed <br />0770 <br />QUICKSILVER <br />51.35 <br />23465 <br />10/116/97 <br />Printed <br />2115 <br />RAMSEY CLINIC <br />36.00, <br />23466 <br />10/16/97 <br />Printed <br />16,52 <br />RAMSEY COUNTY <br />48.721, <br />23467 <br />10/16/97 <br />Printed <br />16,52 <br />RAMISEY COUNTY <br />38,353.18 <br />23468 <br />10/16/97 <br />Printed <br />1652 <br />RAMSEY COUNTY <br />29.510 <br />23469 <br />10/16/97 <br />Printed <br />1938 <br />RAMSEY COUNTY <br />1 F152.00 <br />23470 <br />10/16/97 <br />Printed <br />1010 <br />RD�O EQUIPMENT <br />163.52 <br />23471 <br />10/16/97 <br />Printed <br />7559 <br />ROLL INS OIL CO <br />3,505.03 <br />23472 <br />10/16/97 <br />Printed <br />0391 <br />ROSEDALE CHEVROLET <br />135.26 <br />23473 <br />10/16/97 <br />Printed <br />3152 <br />SAMIS CLUB <br />511.07 <br />23474 <br />10/ 16/97 <br />Printed <br />1109 <br />SANITARY SUPPLY INC. <br />64.2,6 <br />23475 <br />10/16/917 <br />P r i ntedl <br />98311 <br />SAVOIE SUPPLY CO INC <br />15 0. 161 <br />23476 <br />10/16/97 <br />Printed <br />T1216 <br />KAREN SCHLOSSMACHER <br />37'.00 <br />23477 <br />10/16/97 <br />Pr inted <br />2029 <br />RICHARD SCHULTZ, <br />317.96 <br />23478 <br />10/16,/97 <br />Printed <br />P182 <br />SCIENCE MUSEUM OF MINNESOTA <br />795.,00 <br />2347'9 <br />10/16/97 <br />Printed <br />K086 <br />GEORGE SERNET'A <br />32.00 <br />23480 <br />10/16/97 <br />Printed <br />T12'15 <br />ARTHUR SHUSTER' <br />200.00 <br />23481 <br />10/16/97 <br />Printed <br />1011 <br />SIERRA D,IGITA,L, INC. <br />10285.010 <br />23482 <br />10/16/97 <br />Priintedl <br />7130 <br />CAROL, SLETNFR <br />6519.58 <br />83 <br />10/116/97 <br />Printed <br />P498 <br />SPRINT PCS <br />54.85 <br />b-,-Oo#84 <br />10/16/97 <br />Printed <br />T121124 <br />ST., PAUL TECHNICAL COLLEGE <br />120.00 <br />23485 <br />10/116/97 <br />Pri ntedl <br />T648 <br />KAREN STIM�PSOM <br />1915.00 <br />23486 <br />10/16/97 <br />Pr i nted <br />54 55 <br />SUBURBAN HARDWARE <br />19'. 340 <br />