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CHECK REGISTER REPORT <br />BANK: <br />Date: 12/16/99 <br />Time: 10:3 7am <br />C.' Rosevi I Ie <br />Page: 1 <br />Check <br />Check <br />Vendor <br />Nuffber <br />Dat <br />Status <br />Numbe <br />Vendor Name <br />Amount <br />39282 <br />12/09/99 <br />Vo id <br />.00 <br />39283 <br />12/09199 <br />Printed <br />T198 <br />3M TRAFFIC CONTROL <br />1 0785.89 <br />39284 <br />12/09/99 <br />Printed <br />3073 <br />AEI ELECTRONIC PARTS <br />111.58 <br />39285 <br />1 2/09/99 <br />Void <br />0860 <br />TOIL AL LEVA <br />991.47 <br />39286 <br />12/09/99 <br />Printed <br />1386 <br />AIDE RIPRIDE <br />152.53 <br />39287 <br />12/09/99 <br />Printed <br />327+ <br />ASPEN MILLS <br />302.34 <br />39288 <br />1 2/09/99 <br />Pri nted <br />0049 <br />ATLAS PEN PENCIL CORP <br />45 <br />39289 <br />121 <br />Printed <br />1322 <br />B ECKER ARENA P RODUCTS INC <br />2 52.45 <br />39290 <br />12/09199 <br />Printed <br />T523 <br />BELAIR BUILDERS <br />360.00 <br />39291 <br />12/09/99 <br />Printed <br />T2744 <br />LAURIE BENTSEN <br />92.00 <br />39292 <br />12/09/99 <br />Printed <br />0730 <br />BEST ACCESS SYSTEMS OF MN <br />14.75 <br />39293 <br />12/09/99 <br />Printed <br />T2739 <br />BIRDS 8 BLOODS <br />29.98 <br />39294 <br />12/09/99 <br />Printed <br />7 2736 <br />BYRON BODI <br />48 00 <br />39295 <br />1 2/09/99 <br />Printed <br />T2733 <br />BOYD COFFEE COMPANY <br />203.10 <br />39296 <br />12/09/99 <br />Printed <br />1417 <br />BRIGGS AND MORGAN <br />1,084.68 <br />39297 <br />12/09199 <br />Printed <br />2436 <br />BUMPER TO BUMPER <br />411.30 <br />39298 <br />12/09199 <br />Printed <br />0008 <br />CAPI CITY WELDING <br />5.27 <br />39299 <br />1 2/09199 <br />Print <br />0009 <br />CATCO <br />195.85 <br />39300 <br />12!09199 <br />printed <br />T2740 <br />CH IPPEWA SUPPLY CO <br />146.39 <br />39301 <br />12/09/99 <br />Printed <br />2260 <br />CITY OF ROSEVILLE <br />41.98 <br />39302 <br />1 2/09/99 <br />Printed <br />1659 <br />CITY OF SHOREVIEW <br />582.1 <br />39303 <br />12/09/99 <br />Printed <br />0723 <br />COMMERCIAL PLASTIC <br />1 29.42 <br />39304 <br />1 2/09199 <br />Printed <br />1140 <br />COMMERCIAL REFRIGERATION <br />489 -90 <br />'g305 <br />12109/99 <br />Printed <br />0619 <br />COPY EQUIPMENT INC. <br />6.03 <br />306 <br />12109/99 <br />Printed <br />1236 <br />CORNELL, KAHLER, KOSBAB, 8 <br />988.75 <br />39307 <br />12/09199 <br />Printed <br />Y250 <br />CUB FOODS <br />25.00 <br />39308 <br />12/09199 <br />Printed <br />0139 <br />DAHLGREN SHARDLOW AND UBAN <br />1111 <br />39309 <br />12/09199 <br />Printed <br />R 1459 <br />LILLIAN FAULHABER <br />92.00 <br />39310 <br />12/09199 <br />Printed <br />9618 <br />CAROLE FINK <br />31.90 <br />39311 <br />12/09199 <br />Printed <br />1426 <br />FOCUS NEWS <br />23 <br />39312 <br />12/09/99 <br />Printed <br />T2675 <br />ROBERT FOERSTER <br />90 <br />39313 <br />12109199 <br />printed <br />1030 <br />G K SERVICES <br />29 <br />39314 <br />12109199 <br />Printed <br />T2384 <br />RICHARD GASAWAY <br />159.74 <br />39315 <br />12109199 <br />Printed <br />0635 <br />GENERAL TIRE RUBBER CO <br />770.93 <br />39316 <br />12/09/99 <br />Printed <br />T 2747 <br />LAURA GHOSTLEY <br />139 <br />39317 <br />12109199 <br />Printed <br />1053 <br />GRAINGER <br />562.93 <br />39318 <br />12/09199 <br />Printed <br />1098 <br />GREEN VIEW, INC. <br />495.63 <br />39319 <br />12/09/99 <br />Printed <br />1809 <br />TERRE HEISER <br />81 <br />39320 <br />12109/99 <br />Printer# <br />T71 <br />HOLIDAY INN MANKATO <br />77+.99 <br />39321 <br />12!09/99 <br />Printed <br />0098 <br />HOOTER SPORTSWEAR <br />26.00 <br />39322 <br />12/09/99 <br />Printed <br />T 2745 <br />SHERRIE HORNUNG <br />138 <br />39323 <br />12109199 <br />Printed <br />0262 <br />ICE SKATING INSTITUTE <br />160.50 <br />39324 <br />1 2/09/99 <br />Printed <br />0229 <br />INTERSTATE D IESEL <br />311 <br />39325 <br />12/09199 <br />Printed <br />0122 <br />JEANE THORNE, INC. <br />1+344.00 <br />39326 <br />12/09199 <br />Printed <br />T55 <br />STEVEN JOKN <br />75 <br />39327 <br />12/09/99 <br />Printed <br />T1091 <br />JR JOHNSON SUPPLY, INC. <br />25 <br />39328 <br />1 2/09199 <br />P <br />T69 <br />K ENTERPRI <br />6 x 000 00 <br />39329 <br />1 2/09199 <br />P <br />254 <br />EDITH KITTELSEN <br />846. <br />39330 <br />1 2/09/99 <br />Voi <br />025 <br />KNOX LUMBER CO <br />808.06 <br />39331 <br />12/09/99 <br />Printed <br />0256 <br />KONICA BUSINESS TECHNOLOGIES <br />420.54 <br />39332 <br />12109/99 <br />Printed <br />1964 <br />LAUGHLINS PEST CONTROL <br />59.27 <br />39333 <br />12/09199 <br />Printed <br />0265 <br />LEE LINES INC <br />336 <br />933+ <br />1 2/09/99 <br />Printed <br />R10' <br />DIANE L I NDEBORG <br />25 <br />39335 <br />1 2/09/99 <br />Printed <br />01 <br />JIM LOMBARD I <br />8.06 <br />39336 <br />1 2/09199 <br />Printed <br />T1 866 <br />LUBRICATION TECHNOLOGIES <br />30.17 <br />