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CHECK REGISTER REPORT <br /> BANK: Date: 02/17/99 <br /> Time: 8:34am <br /> C. f Roseville Page: 1111 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 33198 02/10/99 Void Void Check .00 <br /> 33199 02/10/99 Printed T2306 A SEASON TO TASTE CATERING 400.00 <br /> 33200 02/10/99 Printed 2357 AIRTOUCH CELLULAR, BELLEVUE 170+11 <br /> 33201 02/10/99 Printed C1037 DAVID ALLEN 50.00 <br /> 33202 02/10/99 Printed 0131 AMERICAN PLANNING ASSN 287.00 <br /> 33203 02/10/99 Printed 1386 AMERIPRIDE 17.05 <br /> 33204 02/10199 Printed T2568 MILL ANFANG 64.00 <br /> 33205 02/10/99 Printed 1143 ANI SAFETY & SUPPLY1 INC. 245.60 <br /> 33206 02/10/99 Printed 1985 AT & T CONSUMER PRODUCTS 11.69 <br /> 33207 02/10/99 Printed 0530 ED AUNE 50.00 <br /> 33208 02110199 Printed 7349 AVCAM 15.00 <br /> 33209 02/10199 Printed T2304 GERALD BARRIAULT 40.80 <br /> 33210 02/10/99 Printed 5316 HOLLY BAUMAN 300,00 <br /> 33211 02110/99 Printed 0576 JIM BIGELBACH 100.00 <br /> 33212 02/10/99 Printed T2309 BRAND'S PROMO PRODUCTS 30.00 <br /> 33213 0211 0199 Printed P826 BRAUN BUILT CORPORATION 475.00 <br /> 33214 02110/99 Printed 81699 ELLEN BROWN 25.00 <br /> 33215 02110199 Printed 2436 BUMPER TO BUMPER 16.61 <br /> 33216 02110/99 Printed 2119 CAMAS 1+199.63 <br /> 33217 02110199 Printed 2204 CAMPBELL-LOGAN BINDERY 684.81 <br /> 33218 02110199 Printed 0272 CARLSON EQUIPMENT 147.11 <br /> 33219 02110199 Printed 3322 CASE CREDIT CORP 63.40 <br /> ..33220 02/10199 Printed 1221 CITY COUNTY CREDIT UNION 141292.50 <br /> 21 02/10199 Printed C1032 LEZLIE CLAPP <br /> X22 02/10/99 Printed 0121 CLAREYS SAFETY EQUIPMENT 533.00 <br /> 33223 02/10/99 Printed 8190 PATRICIA COSTELLO 10.00 <br /> 33224 02/10/99 Printed 0006 CRYSTEEL 340.20 <br /> 33225 02/10/99 Printed 5348 CAROL DAHLQUIST 33.00 <br /> 33226 02/10/99 Printed 81696 JENNIFER DEMARS 5.00 <br /> 33227 02110/99 Printed T2251 DEPT OF ECONOMIC SECURITY 25.00 <br /> 33228 02110199 Printed T2302 CHERRI DUNSEE 22.34 <br /> 33229 02110199 Printed 8931 JULIE ED 13+00 <br /> 33230 02/10/99 Pri rued T2305 EKO SACKE N 76.00 <br /> 33231 02/10199 Printed 5021 ERGOMETRICS 3{250.00 <br /> 33232 02/10/99 Printed 81662 MICHAEL EVANS 2.00 <br /> 33233 02/10199 Printed 81328 EVERGREEN CLEANING 358.22 <br /> 33234 02/10/99 Printed 1426 FOCUS NEWS 142.00 <br /> 33235 02/10/99 Printed 81695 RON FREHNER 9.00 <br /> 33236 02/10/99 Printed 1030 0 & K SERVICES 28.65 <br /> 33237 02110199 Printed 01033 SHEILAH GILES 28.00 <br /> 33238 02/10/99 Printed 2206 JOHN GOEDEKE 220*55 <br /> 33239 02110/99 Printed 0194 GOODIN COMPANY 125.89 <br /> 33240 02/10/99 Printed 1053 GRAINGER 188*28 <br /> 33241 02110/99 Printed 7975 GREAT WEST 962.00 <br /> 33242 02110/99 Printed 01012 PAUL HANSON 180.00 <br /> 33243 02110/99 Printed 0205` HAR MAR LOCK & KEY 33.00 <br /> 33244 02110/99 Printed T1880 HARRY FOX AGENCY! INC 395.50 <br /> 33245 02/10/99 Printed R1593 MARION HASTINGS 3.00 <br /> 33246 02/10/99 Printed T650 HAWKINS WATER TREATMENT GROUP 50.00 <br /> 33247 02/10/99 Printed 1242 HEALTHFUND OF MINNESOTA 11.00 <br /> 33248 02110/99 Printed 0262 HARLAN HOHENSTEIN 38.64 <br /> '49 02/10/99 Printed 1167 HYDRO SUPPLY COMPANY 40437.11 <br /> -,250 02/10/99 Printed 0225 ICMA RETIREMENT TRUST-457 4P881.73 <br /> 33251 02110199 Printer! R1703 PETE IMBRONE 10.00 <br /> 33252 02110/99 Printed K073 INTERNATIONAL ASSOCIATION 60.00 <br />