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Name Check Date Check Amt <br />i <br />Paid Chk# 062570 Void 10/9/2000 $0 00 <br />PaidChk* 062571 Void 10/9/2000 $0 00 <br />Paid Chk« 062572 Void 10/9/2000 $0.00 <br />Paid Chk« 062573 METRO GARAGE DOOR 10/9/2000 $145.60 <br />Paid Chk« 062574 MIDWEST ASPHALT 10/9/2000 $2,758.23 <br />Paid Chk# 062575 MIDWEST COCA COLA BOTTLING CO 10/9/2000 $61.20 <br />Paid Chk# 062576 MILLERSViLLE UNIVERSITY 10/9/2000 $295.00 <br />Paid Chk# 062577 MiNNEGASCO 10/9/2000 $417.27 <br />Paid Chk# 062578 MN DEPT OF HEALTH 10/9/2000 $1,094.00 <br />Paid Chk# 062J79 MN DEPT OF LABOR & INDUSTRY 10/9/2000 $315.00 <br />Paid Chk# 062580 MN DEPT OF NATURAL RESOURCES 10/9/2000 $2,070.00 <br />Paid Chk# 062581 MN PREVENTION RESOURSE CENTER 10/9/2000 $110.00 <br />Paid Chk# 062582 MR AUGIES COFFEE SERVICE 10/9/2000 $49.50 <br />Paid Chk# 062583 NAVARRE HARDWARE 10/9/2000 $26.26 <br />Paid Chk# 062584 NCPERS GROUP LIFE INS 10/9/2000 $144.00 <br />Paid Chk# 062585 NSP 10/9/2000 $8,608.74 <br />Paid Chk# 062586 OFFICE DEPOT 10/9/2000 $598.12 <br />Paid Chk# 062587 OLD DUTCH FOODS INC.10/9/2000 $27.72 <br />Paid Chk# 062588 OLSEN COMPANIES 10/9/2000 $1,476.20 <br />Paid Chk# 062589 PEER ENVIRONMENTAL & ENGINEERI 10/9/2000 $1,600.00 <br />Paid Chk# 062590 PRAIRIE OFFSET 10/9/2000 $671.80 <br />Paid Chk# 062591 PROLAVVNS 10/9/2000 $1,335.00 <br />Paid Chk# 062592 PROTECTION ONE 10/9/2000 $168.99 <br />Paid Chk# 062593 RISTAD, DONALD A.10/9/2000 $5,000.00 <br />Paid Chk# 062594 SIGNS OF THE SEASON 10/9/2000 $306.72 <br />Paid Chk# 062595 SKYWAY PUBLICATIONS 10/9/2000 $12.50 <br />Paid Chk# 062596 SPEEDWAY SUPERAMERICA LLC 10/9/2000 $6.87 <br />Paid Chk# 062597 TOLL GAS & WELDING SUPPLY 10/9/2000 $11.22 <br />Paid Chk# 062598 TRACY TRIPP FUELS 10/9/2000 $5,648.06 <br />Paid Chk# 062599 UNIFORMS UNLIMITED 10/9/2000 $1,891.23 <br />Paid Chk# 062600 UNIV OF MN • EXTENSION SERVICE 10/9/2000 $166.75 <br />Paid Chk# 062601 US WEST COMMUNICATIONS 10/9/2000 $1,249.60 <br />Paid Chk# 062602 US WEST INTERPRISE 10/9/2000 $361.05 <br />Paid Chk# 062603 VEIT & CO. INC.10/9/2000 $12,150.00 <br />Paid Chk# 062604 VERIZON WIRELESS 10/9/2000 $428.77 <br />Paid Chk# 062605 VIKING INDUSTRIAL CENTER 10/9/2000 $609.95 <br />Paid Chk# 062606 VILLAGE CHEVROLET 10/9/2000 $17.71 <br />Paid Chk# 062607 VOGT HEATING & AIR 10/9/2000 $3,975.00 <br />Paid Chk# 062608 W.W. GRAINGER INC.10/9/2000 $91.01 <br />Paid Chk# 062609 WESLEY BENDICKSON 10/9/2000 $2,520.00 <br />PaidChk# 062610 WESTSIDE WHOLESALE TIRE 10/9/2000 $; .00 <br />Paid Chk# 062611 WIDMER INC 10/9/2000 $420.00 <br />Paid Chk# 062612 WRIGHT HENNEPIN ELECTRIC 10/9/2000 $29.79 <br />Total Checks $282,768.38