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CHECK REGISTER REPORT <br />BANK: <br />Date: 10/28/99 <br />Time: 3:40pm <br />City of RosevitLe <br />Page: 2 <br />C heck <br />C heck <br />Vend <br />Number <br />Date <br />Status <br />Number <br />Vendor Name <br />Amount <br />38532 <br />10/28/99 <br />Printed <br />r <br />0194 <br />o_ <br />GOODIN COMP <br />899.06 <br />38533 <br />10/28!99 <br />Printed <br />1053 <br />GRAINGER <br />61.64 <br />38534 <br />10/28/99 <br />Printed <br />1098 <br />GREEN VIEW, INC. <br />488.92 <br />38535 <br />10/28/99 <br />Printed <br />M716 <br />MARK HANSON <br />61.66 <br />38536 <br />10128/99 <br />Printed <br />2152 <br />ROBERT HAWLEY <br />322.98 <br />38537 <br />10/28/99 <br />Printed <br />T2182 <br />ICI DULUX PAINT CENTERS <br />69.86 <br />38538 <br />10/28/99 <br />Printed <br />T539 <br />INTERN REVENUE SERVICE <br />21918.83 <br />38539 <br />10/28/99 <br />Printed <br />0122 <br />JEANE THORNE, INC. <br />1 <br />38540 <br />10/28/99 <br />Printed <br />T2450 <br />JENSEN, BELL, CONVERSE <br />7 <br />38541 <br />10/28/99 <br />Printed <br />T55 <br />STEVEN JOHNSON <br />150.00 <br />38542 <br />10128199 <br />Printed <br />P483 <br />TIMOTHY JOHNSON <br />53.55 <br />38543 <br />10128199 <br />Printed <br />0164 <br />JOHN JUNDT <br />1 92.5 0 <br />38544 <br />10 }28/99 <br />Printed <br />0251 <br />KNOX LUMBER CO <br />267.21 <br />38545 <br />10128/99 <br />Printed <br />5318 <br />KAREN KURT <br />614 <br />38546 <br />10128199 <br />Printed <br />X717 <br />ALBERT LAGEN <br />23.29 <br />385+1 <br />10128/99 <br />Printed <br />01013 <br />JORDAN LAINE <br />24 <br />38548 <br />10128/99 <br />Printed <br />M710 <br />HUGH M LAMPERT <br />23.40 <br />38549 <br />10128/99 <br />Printed <br />T321 <br />LARSEN MOTORS <br />38.95 <br />38550 <br />10128/99 <br />Printed <br />8849 <br />LEAGUE OF MINNESOTA CITIES <br />90.00 <br />38551 <br />10/28199 <br />Printed <br />0265 <br />LEE LINES INC <br />125.00 <br />38552 <br />10128199 <br />Printed <br />7 979 <br />LEGRAD HOMES <br />21800.00 <br />.38553 <br />10128199 <br />Printed <br />0 122 <br />JIM LOMBARD'I <br />51.25 <br />`554 <br />10/28/99 <br />Printed <br />T1866 <br />LUBRICATION TECHNOLOGIES <br />3 <br />,4555 <br />10/28199 <br />Printed <br />T065 <br />LYLE H. NAGELL CO., INC. <br />3 <br />38556 <br />10/28/99 <br />Pri nted <br />P 366 <br />ROBERT MANTEUFFEL <br />846.40 <br />38551 <br />10128/99 <br />Printed <br />T2112 <br />MARATHON ASHLAND PETROLEUM <br />23.65 <br />38558 <br />10128199 <br />Printed <br />2069 <br />MC I TELECOMMUNICATIONS <br />282.20 <br />38559 <br />10128199 <br />Printed <br />2506 <br />MCMASTER CARR <br />114.40 <br />38560 <br />10128/99 <br />Printed <br />P409 <br />METRO CHIEF OFFICER ASSOC <br />90.00 <br />38561 <br />10128199 <br />Printed <br />0291 <br />METROPOLITAN COUNCIL <br />182 <br />38562 <br />10/28/99 <br />Printed <br />0003 <br />MICRO AGE <br />10 <br />38563 <br />10/28/99 <br />Printed <br />S031 <br />MICRO WAREHOUSE <br />1 <br />38564 <br />10/28/99 <br />Printed <br />5142 <br />MIDWEST COCA COLA BOTTLING CO <br />1 <br />38565 <br />10128/99 <br />Printed <br />T1140 <br />MIKE TORKE LSON DEVELOPMENT INC <br />400.00 <br />38566 <br />10/28/99 <br />Prinited <br />0673 <br />MIKE'S TRUCK TRAILER REPAIR <br />429.51 <br />38567 <br />10/28/99 <br />Printed <br />01122 <br />MARC A MILLER <br />192.50 <br />38568 <br />10/28/99 <br />Printed <br />T1056 <br />MINNESOTA DAILY <br />81.51 <br />38569 <br />10128/99 <br />Printed <br />P476 <br />MN DEPT OF ECONOMIC SECURITY <br />1 <br />38570 <br />10/28199 <br />Printed <br />T706 <br />MN DEPT OF HEALTH PUBLIC iJATER <br />12,889,54 <br />38571 <br />10/28/99 <br />Printed <br />1 <br />MODERN FENCE <br />525.00 <br />38512 <br />10/28/99 <br />Printed <br />R1567 <br />JOSEPH NOELTER <br />40. <br />38573 <br />10128/99 <br />Printed <br />M720 <br />DENNIS D IANE KONTPLAI <br />10.82 <br />38574 <br />10/28/99 <br />Printed <br />2593 <br />MPELRA <br />140.00 <br />385755 <br />10/28/99 <br />Printed <br />0325 <br />MUSKA ELECT CO <br />1 <br />38576 <br />10/28/99 <br />Printed <br />1538 <br />MUSKA LIGHTING CENTER <br />164.86 <br />335 <br />1 0/28/99 <br />Printed <br />7 2638 <br />NATIONAL FIRE RESCUE <br />20.00 <br />385 <br />1 0/28/99 <br />Printed <br />M714 <br />MRS KETTIE NEIL <br />54.52 <br />385 <br />1 0128/99 <br />Printed <br />R19 <br />RALEIGH NELSON <br />108.50 <br />38580 <br />10128199 <br />Printed <br />2341 <br />NORTH 2ND STREET STEEL <br />211.93 <br />38581 <br />10128/99 <br />Printed <br />0378 <br />NORTH HEIGHTS HARDWARE HANK <br />52.20 <br />X582 <br />10128199 <br />Printed <br />X452 <br />NORTH SUBURBAN ACCESS CORP <br />549700 -00 <br />3583 <br />1 0128199 <br />Printed <br />0126 <br />NORTHERN AIR CORP <br />2 9 030 72 <br />38584 <br />10128199 <br />Printed <br />1513 <br />NOW CARE MEDICAL CENTERS <br />222.00 <br />38585 <br />10/28199 <br />Printed <br />1026 <br />NSP <br />37 <br />38.586 <br />10/28199 <br />Printed <br />2412 <br />OLD DOM INION BRUSH <br />762.78 <br />