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CHECK REGISTER REPORT <br />Date: 11/25/97 <br />BANK.- <br />Time: 11:23am <br />Page: <br />City of Rose�viitLe <br />------ -------- ------- ------------------- mm ------------- <br />Check <br />Number <br />Check <br />Date <br />Status <br />Vendor <br />Number <br />Check Description <br />Vend�oir Name -------- <br />----- <br />-- <br />----------- <br />Void Check <br />24157 <br />241�58 <br />11/25/97 <br />11/25/97 <br />Void <br />Painted <br />3073 <br />AEI ELECTRONIC PARTS <br />2.43 <br />77 <br />213.77 <br />24159 <br />241160 <br />11/25/97 <br />11/25/97 <br />Printed <br />Printed <br />2357 <br />0863 <br />AIRT(XJCH CELLULAR <br />AMERICAN LINEN SUPPLY <br />143.98 <br />179.72, <br />24161 <br />11/25/97 <br />Pr inted <br />3816 <br />ARROW AUDIO, - VIDEO <br />510. 00 <br />24162 <br />241�63 <br />11/25/97 <br />11/25/97 <br />Printed <br />Printed <br />C530 <br />0730 <br />ED AUNE <br />BEST ACCESS SYSTEMS OF MN <br />'1�4.14 <br />1 O�6i. 23 <br />241164 <br />11/25/97 <br />Printed <br />P095 <br />BROCK WHIITE CO L,L,C <br />57.79 <br />241165 <br />11/25/97 <br />Printed <br />0585 <br />BSN� SPORT'S <br />IF411.25 <br />241166 <br />11/25/97 <br />Printed <br />2436 <br />BUMPER TO BUMPER <br />8.50 <br />241167 <br />11/25/97 <br />Printed <br />0008 <br />CAPITOL, CITY WELDING <br />2F9314.12 <br />241168 <br />11/2-5/97 <br />Printed <br />1274 <br />CILL I'N�C <br />71.36 <br />24169 <br />11/25/97 <br />Printed <br />0272 <br />247. 80 <br />241�70 <br />241171 <br />11/25/97 <br />11/25/97 <br />Printed <br />Printed <br />0009 <br />9324 <br />CATCO <br />ERIC CHRISTENSON <br />45.45 <br />592.41 <br />2411 72 <br />241173 <br />11/25/97 <br />11/25/97 <br />Printed <br />Printed <br />P809 <br />2260 <br />C INEQUIPT <br />ITY OF ROSEVILLE <br />41 . 7'8 <br />222.24 <br />241174 <br />11/25/97 <br />Printed <br />2306 <br />CITY OF' ST PAUL <br />1 003. 11 <br />241�75 <br />11/25/97 <br />Printed <br />2367 <br />COMP <br />758, �. 34 <br />241176 <br />11/25/97 <br />Printed <br />P186 <br />COMPIUTY'PE <br />14611.27' <br />241177 <br />24178 <br />11/25/97 <br />11/25/97 <br />Printed <br />Printed <br />P-47L <br />or-"T <br />0004 <br />CORPORATE EXPRESS <br />CUSTOM FIRE APPARATUS <br />54.00 <br />4�75.00 <br />24179 <br />241180 <br />11/25197 <br />11/25/97 <br />Printed <br />Printed <br />Pill <br />P029 <br />DAHLEN & DWYER, INC. <br />DANKO EMERGENCY EQUIPMENT' <br />543-09 <br />500. 100 <br />24181 <br />24182 <br />11/25/97 <br />11/25/97 <br />Printed <br />Printed <br />P813 <br />P814 <br />JIOE D,IET'HELM <br />E.G. RUD & SONSIV INC. <br />2,,4010�. 00 <br />1168-86 <br />24183 <br />24184 <br />1111/2'5x/97 <br />11/25/97 <br />Printed <br />Printed <br />P371 <br />2103 <br />EA SW'EEN COMPANY <br />ECONOMIC DEVELOPMENT SERVICES <br />1 11 3601. 00 <br />231.53 <br />24185 <br />2'2'41186 41� <br />11�/25/97 <br />11/25/97 <br />Printed <br />Printed <br />2313 <br />31154 <br />FACTORY MOTOR, PARTS CO. <br />ENTERTAINMENT PUBLICATION,,INC. <br />21r368.010 <br />169.510 <br />241�87 <br />11/25/97 <br />Printed <br />T059 <br />F I R,ST L I NE BEVERAGE <br />2�99-05 <br />241�88 <br />241�89 <br />11/25/97 <br />11/25/97 <br />Printed <br />Printed <br />T733 <br />1173 <br />DICK FORLIT I 1 <br />FREELANCE PROFESS ION�AL�S . INC. <br />30,664.50 <br />1,88.70 <br />24190 <br />11/25/97 <br />Printed <br />254 <br />F�RIT'Z CANDY CO <br />I n 001 <br />24191 <br />24192 <br />11/25/97 <br />11/25/97 <br />Printed <br />Printed <br />T1366 <br />5 <br />ARLENE FROKJ�ER <br />GARTNER REFRIGERATION & M'FG.w <br />Cl. <br />1 q*-.l *9 <br />24193 <br />11/25/97 <br />Printed <br />0635 <br />GENERAL TIRE & RUBBER CO, <br />0 317. 5 0 <br />24194, <br />1111 /25/97 <br />Printed <br />2556 <br />GRAND CLEANERS <br />1 237.04 <br />24195 <br />11/25/97 <br />Printed <br />1098 <br />GREEN VIEWs INC. <br />58,.5118 <br />241�96 <br />24197 <br />117 25/7 <br />/25/97 <br />Printed <br />Printed <br />1661 <br />T029 <br />HERMES FLORAL <br />HOT' EQU I PM�ENT C014PANY <br />44.94 <br />31 �713. 3O <br />24198 <br />11/25/97 <br />Printed <br />0225 <br />ICMARETIREMEKT T RUST w 45 7 <br />318.24 <br />24199 <br />11/25/97 <br />P r i'nt�ed <br />1106 <br />IKON OFFICE SOLUTIONS <br />9513.74 <br />24200 <br />11/25/97 <br />1 <br />Printed <br />0083 <br />JAYTEC�H INC. <br />3,126.44 <br />24�201 <br />24202 <br />111/25797 <br />11/25/97 <br />Printed <br />Printed <br />0122 <br />T970 <br />JE'ANE THORNER INC. <br />JOHNSONIS GARAGE DOOR SERVICE <br />47. 001 <br />171. 03 <br />24203 <br />11/25/97 <br />Printed <br />1072 <br />KINKOIS <br />72 . 25 <br />24204 <br />11/25/97 <br />Printed <br />0251 <br />KNOX LUMBER CO <br />195-00 <br />24205 <br />11/25/97 <br />Printed <br />T1373 <br />RONALD KOWSKI <br />211,037.75 <br />24206 <br />24207 <br />11 7 25/97 <br />11 /25 /97 <br />Print�ed <br />Printed <br />1175 <br />P806 <br />LABOR READY <br />LAKE SUPERIOR COLLEGE <br />31l1361.00 <br />9 50�2.,36, <br />2,4208 <br />11/25/97 <br />Printed <br />2191 <br />LEAGUE OF MINNESOTA CITIES <br />t 12.76 <br />24209 <br />24210 <br />11/25/97 <br />11/25/97 <br />Printed <br />Pr�inted <br />2658 <br />P176 <br />KIM LEE, <br />MACROMEDIA TECHNOLOG I ES E INC. <br />16 F 75 �D 00 <br />30.00 <br />24211 <br />11/25/97 <br />Printed <br />K213 <br />MAUMA <br />