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BRC FINANCIAL SYSTEM ST. ANTHONY VILLA <br /> 8/06/97 11 :28 Check Register GL540R-VO4.40 PAGE <br /> BANK VENDOR . . CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> .002280 MIDWEST ASPHALT CORP 4841 08/13/97 1 , 173.46 <br /> 007359 MIDWEST COCA-COLA BOTTLI 4842 08/13/97 367.50 <br /> 002320 MINAR FORD INC 4843 08/13/97. 78.80 <br /> a 008046 MINN CLE 4844 08/13797 390.00 <br /> 002380 MINNEGASCO INC 4845 08/13/97 1 ,472.95 <br /> 008269 MINNESOTA SHREDDING LLC 4846 08/13/97 45.00 <br /> 002360 MN CONWAY FIRE & SAFETY 4847 08/13/97 25.50 <br /> 008045 MN COUNTY ATTYS ASSN 4848 08/13/97 601 .89 <br /> 007356 MOORE-SYKES/KIM 4849 08/13/97 65.61 <br />;i .00008 MOTOROLA 4850 08/13/97 37.99 <br /> 005232 MURPHY RADIATOR 4851 08/13/97 1 .33 <br /> 007144 MYERS/WILLIAM 4852 08/13/97 44.00 <br /> 007206 NORTHERN 4853 08/13/97 13.83 <br /> 002680 NORTHERN STATES POWER 4854 08/13/97 8,441 .52 <br /> 000045 . OFFICE DEPOT 4855 08/13/97 183.37 <br /> 00766 PARTS MIDWEST, INC. 4856 08/13/97 35.27 <br /> 007217 PARTS PLUS 4857 08/13/97 12.69 <br /> .00004 PATRICK HAU 4858 08/13/97 54. 18 <br /> . .00012 PATTI SAUSSER 4859 08/ 3/97 6.00 <br />>' 008276 . PITNEY BOWES INC 4860 08/13/97 124.42 <br /> • 008271 PLETSCHER'S: GREENHOUSE I 4861 08/13/97 43.28 <br /> 3; .00003 POM S TIRE SERVICE , INC 4862 08/13/97 65.00 <br /> 3I 007057 PRAXAIR 4863 08/13/97 45.07 <br /> .00010 PYRAMID FILMS CORP. 4864 08/13/97 157.00 <br /> 008158 RAMSEY COUNTY 4865 08/13 97 6,812.00 <br /> 007376 RDO EQUIPMENT CO. 4866 08/13/97 70. 17 <br /> .00009 RICHARD OTT 4867 08/13/97 50.00 <br /> .0000 OVER 4868 0 1397 50.00 <br /> 003080 ROLLINS OIL CO 4869 08/13/97 7 ,437.50 <br /> 003100 ROSEDALE CHEVROLET 4870 08/13/97 320.57 <br />�! 0 �F�Y-8 MO 8 0813 3/ 37 12. �3 <br /> 003315 SERCO LABORATORIES . 4872 08/13/97 357.00 <br /> 3� 003460 SPRING LAKE PARK LUMBER 4873 08/13/97 101 .39 <br /> 05�f9 -R-0 IX RMR�ATTIO N W8-f4 0 /f3/S7 8-03o-f0 <br /> .00011 STATE OF MINNESOTA 4875 08/13/97 590.00 <br /> a .00005 STONEHOUSE 48-7766 008/13r//97 83.87 <br /> 3 00-3490 S7REICHER-S /1 9 3. <br /> 007311 SUBURBAN COLLISION & PAI 4878 08/13/97 920.00 <br /> 5, 007181 SUBURBAN PROPANE 4879 08/13/97 149.53 <br /> S 2-(Y2-TIFFESA VERB RF-SITE-S E-CR 0__U X137 9' 75:7�- <br /> 71 003560 TRACY PRINTING 4881 08/13/97 2, 163.00 <br /> 3� 008010 UNIFORMS UNLIMITED 4882 08/13/97 123.22 <br /> 9 FEN COMPA11Y 4 $ 0� 215.7S <br /> 002700 US WEST COMMUNICATIONS 4884 08/13/97 1 ,526.68 <br /> 003710 VAN 0 LITE INC 488508/13/97 150.49 <br /> 0372 -A-M --I-EUERS 4886 ]"9 6.36- <br />- 003735 WASTE MGMT 4887 08/13/97 101 .98 <br />.; 008256 WILDLIFE MGMT. SERVICE 4888 08/13/97 308.00 <br /> s <br /> 7 <br />