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.2O <br /> _-_BRC__FINANCIAL. SYSTEM_-_____._____.--- ST_._ANTHON`-_V-IL <br /> 01/17/2001 12: Check Register GL540R-VO6.27 PAGE <br /> _-. _._BANK_-- VENDOR --- CHECK#-DaTE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008640 OSELL'S . CUSTOM FRAMES 13823 01/23/01. 105..33 <br /> 008528 PACE ANALYTICAL SERVICES 13824 01/23/01 270.00 <br /> ___._008631 _____-PARTS _PLUS _.ROSEV.ILLE_ _-13825_0.1_/_23/_01 --1.0-28-- <br /> PETERBILT NORTH 13826 01/23/01 17.88 <br /> 008594 <br /> 002820 PETTY CASH-FIRSTAR ST. A 13827 01/23/01 103.09 <br /> _.__ ________. 002860 _.__. PFEIFFER/RICHARD.-_ 1 3828__O 1_/23/_01_-___ 35.0.__00- <br /> 008369 POSTMASTER 13829 01/23/01 125.00 <br /> 004492 QWEST 13830 01/23/01 224.36 <br /> _...._. _008372 .._ _ _ .OWEST .INTE RAC T_SERVICES_. - 13831_01/_231_0.1 ___49_95 <br /> 005082 RAMSEY COUNTY CHIEFS OF 13832 01/23/01 20.00 <br /> 002380 RELIANT ENERGY MINNF_GASC 13833 01/23/01 6,295.47 <br /> 008282 RESOF.T, __I NC. _._-_-_ 1 383.4 01 P_31-01 96.0_.._00 <br /> 000788 RIGNELL/DANIEL 13835 01/23/01 165.00 <br /> 005270 ROSEVILLE RADIO 13836 01/23/01 53.25 <br /> __._.. .00012 __ ._ SANDNESS_CONST.RUCTION 13237 oiL23LQ1 5_,4.7.8_..00 <br /> 005131 SCHMITZ/DIRK 13838 01/23/01 165.00 <br /> 007155 SCHOLL/JEFFREY M 13839 01/23/01 550.00 <br /> _. .SCOTT-._000NTY. ._ <br /> .00007 SFI 13841 01/23/01 117.96 <br /> 008725 SITARZ/MARK 13842 01/23/01 165.00 <br /> • _008214_ SNYDER _.DRUG :_ ___._:_. - ----].38.4.3=0.1.1_231_01 <br /> 008344 SPIESS/JEFF 13844 01/23/01 500.00 <br /> 008345 SROGA/JEREMY 13845 01/23/01 500.00 <br /> 008382 SUN BADGE CO. 00- <br /> 008620 SUNDE/TRESSA 13847 01/23/01. 500.00 <br /> 005126 SWANSON/SCOTT 13848 01/23/01 165.00 <br /> 003560 TRACY _ PRINTING. _________ - --138.49 01/_23.L0J-- 356_.4IL <br /> 007330 TRI STATE BOBCAT, INC . 13850 01/23/01 2, 130.00 <br /> 008695 TWIN CITIF_S TRANSPORT AN 13851 01/23/01 116.00 <br /> .......008336 UNITED _ELECTRIC_ .COMPANY__- -13852 01./_23/_0.1_ 27_.59 <br /> _ .00008 UNIVERSITY OF MINNF_SOTA 13853 01/23/01. 135.00 <br /> 008227 VERIZON WIRELESS, BELLEV 13854 01/23/01 1 ,010.60 <br /> I/JAMES_J -x.2855 Oil_?_3L0_L 540.00 <br /> 002680 XCEL ENERGY 13856 01/23/01 2, 177.22 <br /> 003820. ZAHL EQUIPMENT COMPANY 13857 01/23/01. 74.92 <br /> 003$40 :_._.-ZEP_..MFG_COMPANY--_-_ �� 3858 0.1L23L01 62-84 _ <br /> FIRSTAR ST. ANTHONY CHECKING 366,755.04 <br />