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Name <br />:j-y <br />V- <br />Paid Chk# 062265 <br />Paid Chk# 062266 <br />Paid Chk# 062267 <br />Paid Chk# 062268 <br />Paid Chk# 062269 <br />Paid Chk# 062270 <br />Paid Chk# 062271 <br />Paid Chk# 062272 <br />Paid Chk# 062273 <br />Paid Chk# 062274 <br />Paid Chk# 062275 <br />Paid Chk# 062276 <br />Paid Chk# 062277 <br />Paid Chk# 062278 <br />Paid Chk# 062279 <br />Paid Chk# 062280 <br />Paid Chk# 062281 <br />Paid Chk# 062282 <br />Paid Chk# 062283 <br />Paid Chk# 062284 <br />Paid Chk# 062285 <br />Paid Chk# 062286 <br />Paid Chk# 062287 <br />Paid Chk# 062288 <br />Paid Chk# 062289 <br />Paid Chk# 062290 <br />Paid Chk# 062291 <br />Paid Chk# 062292 <br />Paid Chk# 062293 <br />Paid Chk# 062294 <br />Paid Chk# 062295 <br />Paid Chk# 062296 <br />Paid Chk# 062297 <br />Paid Chk# 062298 <br />Paid Chk# 062299 <br />Paid Chk# 062300 <br />Paid Chk# 062301 <br />MN APA <br />MOODrS INVESTORS SERVICES <br />NAVARRE HARDWARE <br />NCPERS GROUP LIFE INS <br />NORTHERN <br />NORTHWEST BITUMINOUS, INC <br />NSP <br />O’SULLIVANS AUTO REPAIR <br />OFFICE DEPOT <br />Void <br />OLD DUTCH FOODS INC. <br />OSTVIG TREE INC <br />OTTEN BROTHERS <br />PIONEER <br />POWERCLEAN COMPANY INC. <br />PRAIRIE RESTORATIONS INC. <br />PRUDENTIAL LIFE INSURANCE <br />QUALITY FLOW SYSTEMS INC. <br />RC IDENTIFICATIONS <br />REED VENDING <br />RETTINGER BROS OIL CO. <br />SENSIBLE LAND USE COALITION <br />SIGNS OF THE SEASON <br />SPEEDWAY SUPERAMERICA LLC <br />ST. JOSEPH’S EQUIPMENT INC. <br />STANTON GROUP <br />STATE OF MINNESOTA <br />STREICHERS <br />TEMPORARIES-TO-GO <br />THORPE DIST CO. <br />TKDA <br />TRACY TRIPP FUELS <br />UNITED STATES POSTAL SERVICE <br />US WEST COMMUNICATIONS <br />VERIZON WIRELESS <br />VESSCO INC. <br />YOUNG. JACKIE <br />Check Date Check Amt <br />9/11/2000 $380.00 <br />9/11/2000 $3,250.00 <br />9/11/2000 $204 06 <br />9/11/2000 $144.00 <br />9/11/2000 $79.86 <br />9/11/2000 $25,250.00 <br />9/11/2000 $7,030.99 <br />9/11/2000 $1,335.00 <br />9/11/2000 $1,144.24 <br />9/11/2000 $0.00 <br />9/11/2000 $12.60 <br />9/11/2000 $591.08 <br />9/11/2000 $150.76 <br />9/11/2000 $232.63 <br />9/11/2000 $1,050.09 <br />9/11/2000 $454.21 <br />9/11/2000 $604.20 <br />9/11/2000 $671.31 <br />9/11/2000 $5.33 <br />9/11/2000 $37.80 <br />9/11/2000 $56.10 <br />9/11/2000 $80.00 <br />9/11/2000 $51.12 <br />9/11/2000 $1.37 <br />9/11/2000 $449.74 <br />9/11/2000 $142.80 <br />9/11/2000 $30.00 <br />9/11/2000 $1,321.46 <br />9/11/2000 $432.00 <br />9/11/2000 $112.50 <br />9/11/2000 * $163.33 <br />9/11/2000 $3,349.87 <br />9/11/2000 $100.00 <br />9/11/2000 $373.43 <br />9/11/2000 $879.01 <br />9/11/2000 $31.95 <br />9/11/2000 $475.00 <br />Total Checks $175,885.59