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��' <br /> ��� <br /> BRC FINANCIAL SYSTEM ST ANTHONY VILL <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> ' <br /> -� FIRS FIRSTAR ST. ANTHONY CHECKING <br /> -- <br /> 008483 SK8 12024 06/14/00 313.25 <br /> -� OO5285 SROGA 'S 12025 06/14/00 123.54 <br /> � _ <br /> I-X-P.EC'REATION-CO. 12O��6 Qbyl�/Uu �+u.�z <br /> 003260 T A SCHIFSKY & SONS 12027 06/ 14/00 299.21 <br /> 008656 TACTICS LAW ENFORCEMENT 12028 06/14/00 181 .05 <br /> ------OD7337----TIME SAVE R-OFF--SITE�-SECRE 29-\}G7- �7Ol�--------'354�-88 - <br /> 003560 TRACY PRINTING 12030 06/14/00 836.30 <br /> 008355 TWIN CITY AREA LABOR 12031 06/14/00 75.00 <br /> ---lJ-S-'WEST'-INF[ERACT-�ERVIC------'---IE!D3 -----'--'----85�]}D -- <br /> -� <br /> 008010 UNIFORMS UNLIMITED 12033 06/14/00 3,039. 16 <br /> OO8336 UNITED ELECTRIC COMPANY 12034 06/14/00 38. 18 <br /> `^. '_ <br /> �}----UyJITEI7-STATES--POSTA[-SER -------12O3 {7-------- �0O-0� - <br /> 002700 US WEST COMMUNICATIONS 12036 06/14/00 242.59 <br /> -| <br /> -- 00371O VAN O LITE INC 12037 06/14/00 142.82 <br /> � 27—VERIZON-WIRE[ESS-,-BE=EV-----'-f203EF-G67-f4/-OU—'--'-6-1-4-.90-'- <br /> 005299 WARNING LITES OF MN 12039 06/14/00 81 .41 <br /> OO4494 WASTE MANAGEMENT - BLAIN 3.2040 06/14/00 260.77 <br /> ^^ 00-8273---WSB--&--ASSOC-IATES---INC---' <br /> 008493 YOUNGDAHL COMPANIES 12042 06/14/00 327.00 <br /> 008492 ZARNOTH BRUSH WORKS, INC 12043 06/14/00 647.52 <br /> -------'----------------------------- ------ ------'--------------- <br /> FIRSTAR ST. ANTHONY CHECKING 134,672.69 <br /> .� <br /> -- <br /> -' <br /> _ <br /> ' <br /> -- ~ <br /> '�! ____ _- -----___----------------------' <br /> ',. <br /> �� -----'-_�---_ <br /> -� <br /> � <br />