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SRC FINANCIAL SYSTEM ST. ANTHONY VILL , 12/07/94 13:57 Check Register GL540R-VO4. 15 PA BANK VENDOR CHECK# DATE AMOUN FIRS FIRSTAR ST. ANTHONY CHECKING 002360 MN CONWAY FIRE & SAFETY 8076 12/14/94 123.69 .00009 MN DEPT OF COMMERCE 8077 12/14/94 32.00 _ 008137 MURPHY'S SERVICE CENTER 8078 12/14/94 38.50 002680 NORTHERN STATES POWER 8079 12/14/94 552.23 007043 NORTHERN STATES POWER 8080 12/14/94 2, 131 .49 _ 007317 NORTHERN WATER WORKS SUP 8081 12/14/94 387 . 13 002720 NORWEST SANK MPLS NA 8082 12/14/94 136.75 002860 PFEIFFER/RICHARD 8083 12/14/94 63.79 002940 POSTMASTER 8084 12/14/94 350.00 003000 RADIO SHACK 8085 12/14/94 333.05 008158 RAMSEY COUNTY 8086 12/14/94 46.23 008082 RED WING SERVICE CO 8087 12/14/94 240.00 003080 ROLLINS OIL CO. : 8088 12/14/94 1 ,661 .84 003315 SERCO LABORATORIES 8089.: 12/14/94 375.00 00001 SNYDER DRUG #71 8090 12/14/94 44.71 005191 STEWARTS BLDG MART 8091 12/14/94 6.62 003490 STREICHER'S 8092 12/14/94 100. 11 005281 SYNDISTAR 8093 12/14/94 107.00 003260 T A SCHIFSKY & ...SONS 8094-.J2/14/94 418.80 .00002 T.C. AREA MGMT COUNCIL ' 8095 12/14/94 35.0 00003 THE ROGNESS EBUIPMENT CO 8096 12/14/94 75.� -' 008202 TIME SAVER OFF SITE SEC 8097 12/14/94 619.50 008018 TREADWAY GRAPHICS 8098 12/14/94 223 .00 007044 TWIN CITY JANITOR SUPPLY 8099 12/14/94 407. 15 007341 U.S. TIRE &:. EXHAUST- 8100: 12/,14/94 . 114.74 008010 UNIFORMS.-UNLIMITED .8101 =12/.14/94 1',714.93 002700 US WEST COMMUNICATIONS 8102 12/14/94 663.99 .00006 USA LIGHTS 8103 12/14/94 46.74 003710 VAN 0 LITE INC 8104 12/14/94 388.65 003735 WASTE MGMT 8105 12/14/94 152.41 : ' S NORTH.EAST:.RENTAL 8106. 12/14/9.4 00007 WHITE 37.27 003820 : ZAHL EQUIPMENT' COMPANY 8107 .12/14/94 `:'3 - 003840 ZEP MFG COMPANY 8108` 12/14/94 86.06 FIRSTAR ST. ANTHONY CHECKING 40,075.43