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BRC FINANCIAL SYSTEM ST. ANTHONY VILLA( <br /> 04/07/99 10:28 Check Register GL540R-VO4.40 PAGE <br /> 2 BANK VENDOR CHECK# DATE AMOUNT • <br />:3 <br />'ll FIRS FIRSTAR ST. ANTHONY CHECKING <br /> el 002130 MAMA 9270 04/14/99 16.00 <br />'% 002240 METRO COUNCIL ENVIRONMEN 9271 04/14/99 37,919.91 <br /> a 007359 MIDWEST COCA-COLA BOTTLI 9272 04/14/99 49.50 <br /> 008481 MIDWEST TRANSMISSION SER 9273 04/14/99 690.00 <br /> 002320 MINAR FORD INC 9274 04/14/99 1 ,721 .38 <br /> +I 008475 MINNEAPOLIS AUDIO-TRONIC 9275 04/14/99 398.31 <br /> 008280 MINNESOTA STATE TREASURE 9276 04/14/99 224.95 <br />`=1 007054 MN CHIEFS OF POLICE ASSN 9277 04/14/99 150.00 <br /> -.1. .00003 MN CRIME PREVENTION ASSN 9278 04/14/99 95.00 <br />'+s! 008456 MN DEPARTMENT OF HEALTH 9279 04/14/99 69.00 <br /> .00004 MN POLICE RECRUITMNT SYS 9280 04/14/99 114.96 <br />'17 008074 MN POLLUTION CONTROL AGE 9281 04/14/99 23.00 <br />'te 008198 MORNSON/MICHAEL 9282 04/14/99 216.55 <br />' 3 008282 NETLINK INTERNATIONAL 9283 .04/14/99 380.00 <br /> 53 005176 NORTH SUBURBAN CABLE COM 9284 04/14/99 11 ,271 .54 <br /> =+ 002680 NORTHERN STATES POWER 9285 04/14/99 1 ,226.95 <br /> �^ 008350 NORTHERN TOOL & EQUIPMEN 9286 04/14/99 36.63 <br /> 000045 OFFICE DEPOT 9287 04/14/99 77.89 <br /> 9288 04/14/99 94.35 <br /> 005168 OHL/JOHN <br /> 007217 PARTS PLUS 9289 04/14/99 29.46 <br /> 002860 PFEIFFER/RICHARD 9290 04/14/99 41 .24 <br /> = ! 008274 PITNEY BOWES 9291 04/14/99 148.46 <br /> �! 008271 PLETSCHER 'S GREENHOUSE I 9292 04/14/99 41 .78 <br /> 007057 PRAXAIR 9293 04/14/99 16. 10 <br /> 008158 RAMSEY COUNTY 9294 04/14/99 5.55 <br /> 008473 RAMSEY COUNTY 9295 04/14/99 722.78 <br /> 1-'2 .00005 RAPE TREATMENT CENTER 9296 04/14/99 55.00 <br /> :331 005293 . ROAD RUNNER 9297 04/14/99 26.30 <br /> !J 003315 SERCO LABORATORIES 9298 04/14/99 348.00 <br /> _s! 008482 SIGN A RAMA, USA 9299 04/14/99 240.00 <br /> »� 008478 SIGN SOLUTIONS 9300 04/14/99 66.54 <br /> >>; 008483 SKB 9301 04/14/99 260.00 <br /> 008345 SROGA/JEREMY 9302 04/14/99 9.00 <br /> al 005285 SROGA'S 9303 04/14/99 58.58 <br /> .00006 ST ANTHONY CHAMBER OF 9304 04/14/99 26.00 <br /> =,! 008448 ST. CLOUD STATE UNIVERSI 9305 04/14/99 392.00 <br /> J 003490 STREICHER 'S 9306 04/14/99 1 ,243 .67 <br /> !=aj 008383 THE TYPING PLACE 9307 04/14/99 25.00 <br /> 44I 008335 THOMPSON ASSOCIATES 9308 04/14/99 1 ,310.00 <br /> 008202 TIMESAVER OFF SITE SECRE 9309 04/14/99 399.00 <br /> 1s 003560 TRACY PRINTING 9310 04/14/99 697 .50 <br /> � 004481 TWIN CITY JANITOR SUPPLY 9311 04/14/99 137.39 <br /> ai 008476 U S WEST - SECURITY DEPA 9312 04/14/99 3.60 <br /> 149 008372 U S WEST INTERACT SERVIC 9313 04/14/99 65.00 <br /> !: 008010 UNIFORMS UNLIMITED 9314 04/14/99 236.80 <br /> 008336 UNITED ELECTRIC COMPANY 9315 04/14/99 12.23 <br /> z1 002700 US WEST COMMUNICATIONS 9316 04/14/99 63.42 <br /> 003698 VIKING ELECTRIC SUPPLY 9317 04%14/99 75.55 <br /> =4i <br /> ss, <br /> ri <br />