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CHECK REGISTER REPORT <br /> BANK-& Date: 04716799 <br /> Time-. 12:51pry <br /> is of RosevILLe Page: 2 <br /> ---------------------------------------------------------------------------------mm------------------------------------------------ <br /> Check check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> --------------------------------------------------------------------------------------------------------------------------- <br /> 34587 04/15799 Printed M591 AMLEE HARTWELL 11.45 <br /> 34588 04715799 Printed 1123 HEALTH SERVICES OF NORTH 282.72 <br /> 34589 04715799 Printed T1113 HEALTHSPAN MEDICAL EQUIPMENT 154.50 <br /> 34590 04715/99 Printed 1661 HERMES FLORAL 77.92 <br /> 34591 04715799 Printed 1106 IKON OFFICE SOLUTIONS 652.85 <br /> 34592 04715/99 Printed 8955 ALVINA IVERSON 46.00 <br /> 34593 04715/99 Printed M594 WILLIAM JANNIS 22.96 <br /> 34594 04715799 Printed 0122 JEANE THORNER INC. 11700.00 <br /> 34595 04715/99 Printed P486 JEFFREY SLOCUM & ASSOCIATES 51000.00 <br /> 34596 04715799 Printed M595 DENNIS & LORELEI JUVLAND 58.32 <br /> 34597 04/15799 Printed 0251 KNOX LUMBER CO 57.93 <br /> 34598 04/15/99 Printed 0256 KONICA BUSINESS TECHNOLOGIES 35.00 <br /> 34599 04/15/99 Printed M596 PAUL KYSYLYCZYN 38.99 <br /> 34600 047 15799 Printed 0182 L-Z COMPANY, INC 210.44 <br /> 34601 04715799 Printed 2191 LEAGUE OF MINNESOTA CITIES 131001.61 <br /> 34602 04/15/99 Printed M586 PATRICIA LIND 36.65 <br /> 34603 04/15799 Printed M597 JAME LINN 75.00 <br /> 34604 04/15/99 Printed 81744 MARK LODGE 127.35 <br /> 34605 04/15/99 Printed T1866 LUBRICATION TECHNOLOGIES 31222.60 <br /> 34606 04/15/99 Printed 1068 M & M HYDRAULIC 201.10 <br /> 34607 04/15799 Printed T1709 MAWP ANNUAL CONFERENCE 85.00 <br /> 34608 04/15/99 Printed M593 CHRIS MCDONNELL 33.60 <br /> 14609 04/15/99 Printed 2506 MCMASTER-CARR 316.19 <br /> 4610 04/15/99 Printed 2364 BETTY MEANY 56.89 <br /> 34611 04/15/99 Printed 6153 METRO VOLLEYBALL OFFICIALS 11!717.25 <br /> 34612 04/15/99 Printed T2368 METROCALL 7.52 <br /> 34613 04715/99 Printed 0003 MICRO AGE 31189-68 <br /> 34614 04/15/99 Printed 5031 MICRO WAREHOUSE 639.90 <br /> 34615 04/15/99 Printed T2369 MIDWEST NEURO AND PSYCH 340.00 <br /> 34616 04/15/99 Printed 0356 MIKE'S PRO SHOP 194.68 <br /> 34617 04715/99 Printed M585 JOHN MILLER 32.16 <br /> 34618 04/15/99 Printed 0809 MINNCOMM PAGING 45.94 <br /> 34619 04/15/99 Printed T1923 MN INDUSTRIAL VENTURE 11500.00 <br /> 34620 04715799 Printed P390 MN POLLUTION CONTROL AGENCY 128.00 <br /> 34621 04/15/99 Printed 7622 MN SAFETY COUNCIL 185.00 <br /> 34622 04/15/99 Printed P090 MURPHY'S RADIATOR SERVICE 220.32 <br /> 34623 04715/99 Printed 1159 WORTH STAR TURFS INC 243.47 <br /> 34624 04/15799 Printed 1026 NSP 291952.62 <br /> 314+625 04/15799 Printed T23 CEI 188.25 <br /> 34626 04715799 Printed 0759 ONE HOUR ROSEVILLE PHOTO 69.72 <br /> 34627 04/15799 Printed P308 ORTHOPAEDIC PARTNERS P.A. 143.00 <br /> 34628 04715/99 Printed 2066 MICHAEL PALERMO 11230.00 <br /> 34629 04/15799 Printed 01044 SEAN FREDERICK PEICKERT 98.00 <br /> 34630 04/15799 Printed 11074 PETERS ILT WORTH (LARSON CO.) 347.17 <br /> 34631 04/15799 Printed 0107 GREG PETERSON 11331.13 <br /> 34632 04/15199 Printed 8471 PIONEER PRESS 182.16 <br /> 34633 04115199 Printed T2366 PLASTICALLY NEW INC 40.00 <br /> 34634 04115199 Printed P388 PRAXAIR DISTRIBUTION INC 210.23 <br /> 34635 04/15199 Printed T 23 70 PREMIER PHYSICAL THERAPY 320.53 <br /> 34636 04/15199 Printed P191 PRIME SOURCE CORPORATION 92.44 <br /> 34637 04715799 Printed 0368 z PRINTERS SERVICE INC. 68.00 <br /> 4638 04715/99 Printed K128 PROMEDIA 857.33 <br /> 34639 04715199 Printed 1652 RAMSEY COUNTY 31255.30 <br /> 34640 04715799 Printed T1052 ERIC RAZSKAZCFF 103.23 <br /> 34641 04715799 Printed T2365 REGIONS HOSPITAL 27.00 <br />