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CHECK REGISTER REPORT <br /> BANK: Date: 12718/98 <br /> Ilk Time: 11:29am <br /> of RoseviLLe yl E3 Page; 91 <br /> -----------------------------------------------------------------------------------M----------------------------------------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> ----------------------------------------------------------------------------------------------- -------------------------- <br /> 32179 12/18/98 Void Void Check .00 <br /> 32180 12/18198 Printed 5018 ABLE HOSE & RUBBER 74.58 <br /> 32181 12/18/98 Printed 2357 AIRTOUCH CELLULAR, BELLEVUE 107.99 <br /> 32182 12118198 Printed R1648 MARK ALBRECHT 32.72 <br /> 32183 12/18/98 Printed T1804 AMERICAN FUNDWARE, INC 483.17 <br /> 32184 12/18198 Printed 0863 AMERICAN LINEN SUPPLY 163.07 <br /> 32185 12118/98 Printed R1649 VERNON ANDERSON 27.51 <br /> 32186 12/18198 Printed T25613 JILL ANFANG 117-14 <br /> 32187 12/18/98 Printed K040 ATLAS PET SUPPLY 103.05 <br /> 32188 12118/98 Printed C530 ED ALINE 50.00 <br /> 32189 12118198 Printed P337 BALDWIN SUPPLY CO 157.85 <br /> 32190 12118198 Printed 5316 HOLLY BAUMAN 300.00 <br /> 32191 12118198 Printed 1322 BECKER ARENA PRODUCTS INC 126.42 <br /> 32192 12118198 Printed T1636 CATHY BENNETT 976.00 <br /> 32193 12118/98 Printed 0185 BIFF'Sj INC. 94.20 <br /> 32194 12118198 Printed T1815 BOB MATHER 500.00 <br /> 32195 12118198 Printed 81413 JAY BREIDINGER 16.05 <br /> 32196 12/18198 Printed 81653 LAWRENCE BRILL 18-18 <br /> 32197 12118198 Printed 81647 JASON BUETOW 29.55 <br /> 32198 12118198 Printed 0272 CARLSON EQUIPMENT 12F099.43 <br /> 32199 12/18198 Printed 0009 CATCO 260.93 <br /> 32200 12/18/98 Printed T1814 CENTRAL SALT LLC 211774.6Z <br /> -12201 12/18198 Printed 2501 "CHILD SUPPORT & COLLECTIONS 375.12 <br /> !202 12/18/98 Printed 1221 CITY COUNTY CREDIT UNION '141761.00 <br /> 32203 12/18/98 Printed 2306 CITY OF ST PAUL 100.00 <br /> 32204 12/18198 Printed 0121 CLAREYS SAFETY EQUIPMENT 188.50 <br /> 32205 12118/98 Printed T553 JIM CLEMENT 22.48 <br /> 32206 12118198 Printed 0723 COMMERCIAL PLASTIC 213.00 <br /> 32207 12118198 Printed 2367 COMPUSA 164.13 <br /> 32208 12/18198 Printed T2206 CULLIGAN BOTTLED WATER 61.93 <br /> 32209 12118198 Printed C1022 DERICK DAVIS 35.00 <br /> 32210 12118198 Printed T2251 DEPT OF ECONOMIC SECURITY 25-00 <br /> 32211 12/18198 Printed R1654 MARISA DIBERARDINI 24-46 <br /> 32212 12118198 Printed 81651 GERALD DICK 49.78 <br /> 32213 12/18/98 Printed T2565 ENV IRON-CON INC 3-2f632-50 <br /> 32214 12/18/98 Printed 2313 FACTORY MOTOR PARTS CO. 339.56 <br /> 32215 12/18/98 Printed 0876 FEDEX 33.50 <br /> 32216 12118198 Printed 1`032 FLOYD SECURITY 22.84 <br /> 32217 12118198 Printed T733 DICK FOR LITI 157.67 <br /> 32218 12118198 Printed T2247 FORSCHEN & PETERSEN 23r883.95 <br /> 32219 12718198 Printed P105 FRA-DOR 20.00 <br /> 32220 12718/98 Printed 1173 FREELANCE PROFESSIONALS, INC. 288.00 <br /> 32221 12118798 Printed 254 FRITZ CANDY CO 490.48 <br /> 32222 12/18/98 Printed 1030 G & K SERVICES 28.65 <br /> 32223 12118/98 Printed 01023 LEIGH GAMBLE 28.00 <br /> 32224 12118198 Printed T2241 GENERAL BINDING CORPORATION 33.05 <br /> 32225 12/18198 Printed 2327 GOPHER STATE ONE-CALL, INC. 182-14 <br /> 32226 12118198 Printed 1053 GRAINGER 133.31 <br /> 32227 12/18/98 Printed 7975 GREAT WEST 11012.00 <br /> 32228 12/18/98 Printed 1027 GREENVIEW, INC. 2f123.70 <br /> 32229 12118198 Printed 0205 HAR MAR LOCK & KEY 22.37 <br /> 2230 12118/98 Printed 71275 ;z 00. KEN HARTMAN 10.53 <br /> 32231 12118/98 Printed 1242 HEALTHFUND OF MINNESOTA 26.00 <br /> 32232 12118198 Printed 1250 HENNEPIN TECHNICAL COLLEGE 136.66 <br /> 32233 12118198 Printed C262 HARLAN HOHENSTEIN 38.64 <br />