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CHECK REGISTER REPORT <br /> BANK: Date: 103/31/99 <br /> Time: 4:07pm <br /> Rosevi L l e page: °' <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 34301 03/31/99 Void Void Check .00 <br /> 34302 03/31/99 Printed T1885 AIRTOUCH CELL 477.48 <br /> 34303 03/31/99 Printed 1069 ALPHA VIDEO 974.48 <br /> 34304 03/31/99 Printed 9712 ASCAP 167.50 <br /> 34305 03/31/99 Printed 1414 ASSOCIATION OF METROPOLITAN 7x495.00 <br /> 34306 03/31199 Print" T339 AT & T FIRELESS 27.90 <br /> 34307 03/31/99 Printed 0069 AT & T FIRELESS SERVICES 26.78 <br /> 34308 03/31/99 Printed K040 ATLAS PET SUPPLY 105.38 <br /> 34309 03/31/99 Printed 7349 AVCAM 45.00 <br /> 34310 03/31/99 Printed T1636 CATHY BENNETT 242.48 <br /> 34311 03/31/99 Printed 0730 BEST ACCESS SYSTEMS OF MN 84.35 <br /> 34312 03/31199 Printed T2352 BNA BOOKS 17.95 <br /> 34313 03/31/99 Printed 7873 LONNIE BROKKE 24.00 <br /> 34314 03/31/99 Printed 2436 BUMPER TO BUMPER 49.95 <br /> 34315 03/31/99 Printed 0008 CAPITOL CITY WELDING 24.83 <br /> 34316 03/31/99 Printed 0101 CAPITOL COMMUNICATIONS 63.95 <br /> 34317 03/31/99 Printed 0272 CARLSON EQUIPMENT 813.67 <br /> 34318 03/31/99 Printed 0009 CATCO 4.79 <br /> 34319 03/31/99 Printed 5032 CENA I KO EXPO 1 INC. 19137.84 <br /> 34320 03/31/99 Printed 2306 CITY OF ST PAUL 481.18 <br /> 34321 03/31/99 Printed T1910 CMC RESCUE INC 560.00 <br /> 34322 03/31/99 Printed 0619 COPY EQUIPMENT INC. 234.76 <br /> 14323 03/31199 Printed x'2353 CPR PUBLISHERS INC 135.00 <br /> 324 03/31/99 Printed REG2649 DELTA DENTAL 21576.56 <br /> .0-4325 03/31/99 Printed 2657 RANDY DVORAK 3.00 <br /> 34326 03/31/99 Printed 1034 ESS BROTHERS & SONS1 INC 153.36 <br /> 34327 03/31/99 Printed P075 EXECUTRAIN 11700.00 <br /> 34328 03/31/99 Printed T2355 FEDERAL RESERVE BANK OF 75.00 <br /> 34329 03731/99 Printed 0876 FEDEX 25.50 <br /> 34330 03/31/99 Printed 1426 FOCUS NEWS 160.00 <br /> 3433' 03/31/99 Printed 2024 FORTIS BENEFITS 21040.98 <br /> 34332 03/31/99 Printed 0190 GOPHER BEARING 8.35 <br /> 34333 03/31/99 Printed 1053 GRAINGER 33.16 <br /> 34334 03/31/99 Printed 1208 HEALTHPARTNERS 381571.61 <br /> 34335 03731/99 Printed 1250 HENNEPIN TECHNICAL COLLEGE 136.66 <br /> 34338 03/31/99 Printed 01049 ROBERT HINDEL 60.40 <br /> 34337 03731799 Printed 0262 HARLAN HOHENSTEIN 38.64 <br /> 34338 03/31/99 Printed 1304 IKON CAPITAL 16.00 <br /> 34339 03731/99 Printed K073 INTERNATIONAL ASSOCIATION 95.00 <br /> 34340 03/31/99 Printed P298 ISFSI & ALLIANCE 60.00 <br /> 34341 03/31/99 Printed T2350 JASON JACOBS 115.00 <br /> 34342 03/31/99 Printed 0122 JEANE THORNE, INC. 21432.02 <br /> 34343 03/31/99 Prirued 1072 KINKO'S 692.41 <br /> 34344 03/31/99 Printed 0182 L-2 COMPANY+ INC 356.22 <br /> 34345 03/31/99 Printed 9610 LAKE COUNTRY CHAPTER ICBO 270.00 <br /> 34346 03/31/99 Printed T1623 MACA 45.00 <br /> 34347 03/31/99 Printed 0150 MAWP 60.00 <br /> 34348 03731799 Printed T1912 VAN MCGUIRE 637.50 <br /> 34349 03/31/99 Printed 2069 MCI TELECOMMUNICATIONS 517.10 <br /> 34350 03/31/99 Printed P808 MED-COMPASS, INC. 11842.75 <br /> 34351 03/31/99 Printed 8539 MEDICA CHOICE 136.40 <br /> 352 03/31/99 Printed 0288 MERIT SUPPLY INC 11665.66 <br /> ,353 03/31/99 Printed 2384 METRO CASH REGISTER SYSTEMS 53.73 <br /> 3435+ 03/31/99 Printed 6153 METRO VOLLEYBALL OFFICIALS 660.25 <br /> 34355 03/31/99 Printed 0003 MICRO AGE 221146.73 <br />