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CHECK REGISTER REPORT <br />BANK: <br />Date: 11/04199 <br />Time: 8:30a rr <br />Cit of�6seviite <br />Page; <br />M <br />Check <br />Check <br />Vendor <br />Number <br />Date <br />Status <br />Number <br />Vendor Name <br />M M-M M <br />Amount <br />M <br />39697 <br />11/04/99 <br />Printed <br />1167 <br />W <br />HYDRO SUPPLY COMPANY <br />2 <br />38698 <br />11104199 <br />Printed <br />0225 <br />ICMA RETIREMENT TRUST-457 <br />4 <br />38699 <br />11/04199 <br />Printed <br />0096 <br />INSIGHT MAPPING DEMOGRAPHICS <br />200.00 <br />38700 <br />11704199 <br />Printed <br />2437 <br />INTOXIMETERSj INC. <br />112-17 <br />38701 <br />11 <br />Printed <br />T68 <br />JAYS IN LINE OPTICS <br />406.25 <br />38702 <br />11 <br />Printed <br />0122 <br />JEANE THORNE INC. <br />1 <br />38703 <br />11704799 <br />Printed <br />0015 <br />KATH AUTO <br />3 <br />38704 <br />11/04199 <br />Printed <br />0251 <br />KNOX LUMBER CO <br />153.32 <br />38705 <br />11/04/99 <br />Printed <br />5378 <br />KAREN KURT <br />54.35 <br />38706 <br />11104199 <br />Printed <br />9610 <br />LAKE COUNTRY CHAPTER lCB0 <br />135.00 <br />38707 <br />11104199 <br />Printed <br />10259 <br />LELS <br />1 <br />33708 <br />11704199 <br />Printed <br />T865 <br />LINDER'S GREENHOUSES GARDEN <br />42 .60 <br />38709 <br />11104199 <br />Printed <br />0270 <br />LOCAL UNION 49 <br />808.65 <br />38710 <br />11104199 <br />Printed <br />0122 <br />JIM LOMBARDI <br />61,89 <br />38711 <br />11704199 <br />Printed <br />0274 <br />MA ASSOCIATES INC <br />129.76 <br />38712 <br />11104199 <br />Printed <br />0276 <br />MACQUEEN EQUIPMENT <br />266.96 <br />38713 <br />11/04/99 <br />Printed <br />0280 <br />MASYS CORPORATION <br />812.00 <br />38714 <br />11104199 <br />Printed <br />12267 <br />MCCAREN DESIGNS$ INC. <br />6 <br />38715 <br />11 <br />Printed <br />6153 <br />METRO VOLLEYBALL OFFICIALS <br />881.50 <br />38716 <br />11104199 <br />Printed <br />T2368 <br />METROCALL <br />26.64 <br />38717 <br />11104/99 <br />Printed <br />2003 <br />METROPOLITAN COUNCIL <br />160.00 <br />38718 <br />11104199 <br />Printed <br />0291 <br />METROPOLITAN COUNCIL <br />182 <br />387li? <br />11/04/99 <br />Printed <br />0292 <br />MEYER ENTERPRISES <br />367.43 <br />387' 0 <br />11104799 <br />Printed <br />P137 <br />MEYER, SCHERER ROCKCASTLE <br />1 <br />38721 <br />11104/99 <br />Printed <br />5031 <br />MICRO WAREHOUSE <br />2F673•� <br />38722 <br />11/04/99 <br />Printed <br />8135 <br />MIDC LTD <br />41.98 <br />38723 <br />11104199 <br />Printed <br />T991 <br />MINNEAPOLIS MEDICAL RESEARCH <br />150.00 <br />387724 <br />11104799 <br />Printed <br />0303 <br />MN BENEFIT ASSOCIATION <br />850.72 <br />38725 <br />11/04799 <br />Printed <br />T 922 2 7 <br />NN CHILD SUPPORT PAYMENT <br />853.30 <br />38726 <br />11104799 <br />Printed <br />7350 <br />HN D.A.R.E. OFFICER'S ASSOC. <br />40.00 <br />38727 <br />11104199 <br />Printed <br />0038 <br />MN PIPE EQUIPMENT <br />1 <br />38728 <br />11104199 <br />Printed <br />7095 <br />MN POLICE PEACE OFF ASSC <br />75.00 <br />38729 <br />11104199 <br />Printed <br />1222 <br />MN TEAMSTERS NO. 320 <br />369.00 <br />38730 <br />11104199 <br />Printed <br />1070 <br />MONARCH GRAPHICS <br />126.40 <br />38731 <br />11104799 <br />Printed <br />T2536 <br />MFRS <br />524.71 <br />38732 <br />11104799 <br />Printed <br />2002 <br />MRPA <br />600.010 <br />38733 <br />11104199 <br />Printed <br />0322 <br />MUNICILITE CO <br />203.52 <br />38734 <br />11104/99 <br />Printed <br />T67 <br />MUNICIPAL COMMERCIAL <br />357.50 <br />38735 <br />11104/99 <br />Printed <br />T82 <br />MUSANE CO <br />154.45 <br />38736 <br />11104199 <br />Printed <br />1538 <br />MUSKA LIGHTING CENTER <br />28.76 <br />38737 <br />11/04199 <br />Printed <br />5264 <br />NCPERS GROUP LIFE INS <br />72.00 <br />38738 <br />11/04/99 <br />Printed <br />1369 <br />NEEDELS SUPPLY INC <br />310.10 <br />38739 <br />11104199 <br />Printed <br />1193 <br />NEOPOST <br />24.96 <br />38740 <br />11/04199 <br />Printed <br />1326 <br />NEWBRIDGE EDUCATION PROGRAMS <br />18.65 <br />38741 <br />11104199 <br />Printed <br />T1816 <br />NEWSCOPE TECHNOLOGIES INC. <br />88.87 <br />38742 <br />11104199 <br />Printed <br />T88 <br />DR BEVERLY NILLSON <br />300.00 <br />38743 <br />11104199 <br />Printed <br />T81 <br />LESLIE NORSTED <br />18.00 <br />38744 <br />11104199 <br />Printed <br />0378 <br />NORTH HEIGHTS HARDWARE HANK <br />50-38 <br />38745 <br />11/04/99 <br />Printed <br />2328 <br />NORTHERN HYDRAULICS <br />79.83 <br />38746 <br />11104199 <br />Printed <br />T80 <br />NANCY O'BRIEN <br />18.00 <br />38747 <br />11104199 <br />Printed <br />T1061 <br />TRACY OHLAND <br />81.69 <br />3878 <br />11104199 <br />Printed <br />P301 <br />TIM ONE I L L <br />421 <br />38744 <br />11/04199 <br />Printed <br />P431 <br />OSI ENVIRONNENTAL INC <br />50.x <br />38750 <br />11104199 <br />Printed <br />0352 <br />OWENS SERVICE CO <br />459.06 <br />38751 <br />11 <br />Printed <br />0353 <br />OXYGEN SERVICE INC <br />80.99 <br />