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21 <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILLA <br /> 4/18/2000 10: ChecF-.: Register GL540R—VO6.00 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> si <br /> .00005 SUPER VAL_U 11729 04/26/00 110.00 <br /> 008457 SWEEPER SERVICES, 11730 04/26/00 106.50 <br /> 003260 T A SCHIFSKY & SONS 11731 04/26/00 11_.40 <br /> _ <br /> 005273 TESSMAN SEED INC . 11732 0-4/26/00 356.34 <br /> 007337 TIMESAVER OFF SITE SECRE 11733 04/26/00 105.38. <br /> 004481 TWIN CITY JANITOR SUPPLY 11734 04/26/00 434.59 <br /> 003630 TWIN CITY SAW & SERVICES 11735 04/26/00 10 .63 <br /> _ 008372 U S WEST INTERACT SERVIC 11736 04/26/00 65.00 <br /> LECTRIC COMPANY 11737 04/26/00 165.51 <br /> 008336 _UNITED E <br /> 002700 US WEST COMMUNICATIONS 11738 04/26/00 1 ,723.86 <br /> 004494 WASTE MANAGEMENT — BLAIN 11739 04/26/00 260.77 <br /> 000830 ZEE MEDICAL SERVICE 11740 04/26/00 4.8.39 <br /> FIRSTAR ST. ANTHONY CHECKING 41 .648. 14 <br /> 1: <br /> r'.1. <br /> �J <br /> J <br /> J <br /> i_ <br /> I <br />