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CHECK REGISTER REPORT <br /> BANK: Date: 12/24/98 <br /> Time: 7:23am <br /> of Rosevitte Page: <br /> --------------------WWW------------------------------ <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> -------MM-----------------------------------------------------M --------------------------------- <br /> 32351 12/23/98 Void Void Check 00 <br /> 32352 12/23/98 Printed T2502 ADVANCED GRAPHIC{ 131-83 <br /> 32353 12/23/98 Printed 2357 AIRTOUCH CELLULAR BELLEVUE 47.64 <br /> 32354 12/23/98 Printed 0860 TOM ALLEVA 313-75 <br /> 32355 12723/98 Printed 1069 ALPHA VIDEO 526.85 <br /> 32356 12/23/98 Printed 1386 AMERIPRIDE 16.52 <br /> 32357 12723/98 Printed T1852 ASASSIZ ENVIRONMENTAL SYSTEMS 111500.00 <br /> 32358 12/23/98 Printed 3274 ASPEN MILLS 11314.50 <br /> 32359 12/23/98 Printed 2579 JEROME BECK 150.02 <br /> 32360 12/23/98 Printed T1636 CATHY BENNETT 460.75 <br /> 32361 12/23/98 Printed T2532 BLOMQUIST DESIGNING, NC 31500.00 <br /> 32362 12123/98 Printed 0980 BRO-TEXF INC 33.55 <br /> 32363 12123/98 Printed 0133 BRYAN ROCK PRODUCTS 10010.44 <br /> 32364 12123/98 Void Void Check .00 <br /> 32365 12123/98 Printed 2436 BUMPER TO BUMPER 565.23 <br /> 32366 12/23/9B Printed 2119 CAMAS 747.35 <br /> 32367 12123198 Printed 0008 CAPITOL CITY WELDING 10.20 <br /> 32368 12723198 Printed T1098 CAPITOL NEUROLOGY, PA 207.15 <br /> 32369 12/23/9B Printed 0272 CARLSON EQUIPMENT 38.23 <br /> 32370 12123198 Printed 1663 CITY OF NEW BRIGHTON 412.94 <br /> 32371 12123198 Printed 2260 CITY OF ROSEVILLE 52.76 <br /> 32372 12123198 Printed 2306 CITY OF ST PAUL 198.65 <br /> '?373 12123198 Printed 0121 F11) CLAREYS SAFETY EQUIPMENT 190.50 <br /> 2374 12123198 Printed 0619 COPY EQUIPMENT INC. 520.61 <br /> 32375 12123/98 Printed 1236 CORNELL, KAHLERt KOSBAB, & 2d002.39 <br /> 32376 12123198 Printed 1029 DANK❑ EMERGENCY EQUIPMENT 75.63 <br /> 32377 12123/98 Printed T2137 ECONOMIC DEVELOPMENT ASSN MN 11688.00 <br /> 32378 12/23198 Printed 2336 FACILITY SYSTEMS INC. 639.61 <br /> 32379 12123/98 Printed 0947 DEAN FINDELL 37.50 <br /> 32380 12/23/98 Printed 1173 FREELANCE PROFESSIONALSF INC. 41569.74 <br /> 32381 12/23/98 Printed 1030 G & K SERVICES 57.30 <br /> 32382 12/23/98 Printed 0801 GARCEAUIS HARDWARE 191.65 <br /> 32383 12123/98 Printed K323 MIKE GARVIN 499.98 <br /> 32384 12/23/9B Printed 0194 GOODIN COMPANY 219.29 <br /> 32385 12123/98 Printed 1053 GRAINGER 52.22 <br /> 32386 12723/98 Printed 1027 GREENVIEW, INC. 462.78 <br /> 32387 12723/98 Printed R1658 ESTATE OF ZINA HATHAWAY 122.56 <br /> 32388 12723/98 Printed 1123 HEALTH SERVICES OF NORTH 58.00 <br /> 32389 12723798 Printed 2049 BARB HOAG 499.98 <br /> 32390 12/23798 Printed 0591 HORNUNG'S PRO GOLF SALES INC. 908.48 <br /> 32391 12/23/98 Printed 1167 HYDRO SUPPLY COMPANY 3F910.89 <br /> 32392 12723798 Printed 1106 IKON OFFICE SOLUTIONS 458.73 <br /> 32393 12123/98 Printed 3119 INDOFF 6,739.61 <br /> 32394 12123198 Printed 0122 JEANE THORNE, INC. 884.80 <br /> 32395 12123198 Printed 1072 KINKOIS 133.65 <br /> 32396 12123/98 Printed 0251 KNOB( LUMBER CO 69.38 <br /> 32397 12723/98 Printed 0256 KONICA BUSINESS TECHNOLOGIES 39.41 <br /> 32398 12723798 Printed 5378 KAREN KURT 127.98 <br /> 32399 12/23198 Printed 2491 PAUL LANDREVILLE 1J230.00 <br /> 32400 12723/98 Printed 2191 LEAGUE OF MINNESOTA CITIES 1F996.58 <br /> "2401 12723/98 Printed 2250 JOHN LOFTUS 300.04 <br /> 2402 12/23/98 Printed 1068 i Sr.i M. & N HYDRAULIC 656.23 <br /> 32403 12/23/98 Printed P366 ROBERT MANTEUFFEL 104.90 <br /> 32404 12/23/98 Printed T834 RONALD MA7TILA 499-98 <br /> 32405 12723798 Printed 7323 SEAN MCDONAGH 300.00 <br />