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BRC_EINANCIAL_SYST EM-__.-_ ------ -____._...____._ ...___._ _._ ST. _ ANTHONY. -.VI LLA <br /> 08/17/94 14:56 Check Register GL540R-VO4. 15 PAGE <br /> *BANK---VENDOR- CHECK#___._DATE_____..___ -___-_...-_AMOUNT.__..__... <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 000120 AMERICAN LINEN 7104 08/24/94 13.30 <br /> 000130 AMERICAN NATL BANK 7105 08/24/94 609. 50 <br /> . ..-______000135.___-AMERICAN_RI.SK-SER.V_ICES__ I___.-.__._._-_____7106__08/24/94. __ <br /> 000115 AMES PHOTO FI14ISH 7107 08/24/94 11 .90 <br /> 005038 ANIMAL CONTROL MG 7108 08/24/94 180.00 <br /> .-__- 000010 AT & T CONS PROD DIV 7109.08/24/94_ -__-19._58___. <br /> 008056 AWARD CO OF AMERICA 7110 08/24/94 86.76 <br /> 007048 BARTON SAND AND GRAVEL 7111 08/24/94 5,034.63 <br /> --008134-B.ERKLE_Y__IN.S-SERVI.CES 7112_08/24/.._94__-.__--_38.332.35_-._. <br /> 008153 BOB 'S PERSONAL COFFEE SE 7113 08/24/94 75.97 <br /> 007315 BROWNING-FERRIS INDUSTRI 7114 08/24/94 611 .45 <br /> __ 002335 CELLULAR_ONE _ 7.115._08/24/_94.-__.-_____11-11u- <br /> 000741 CONNELLY ELECTRONICS 7116 08/24/94 1 ,354. 15 <br /> 005048 DPC INDUSTRIES INC 7117 08/24/94 455.33 <br /> 000200 EAR L_AND ERSON_ASSOC- 7118_08/..24/_.94 - 55.88.-_-. <br /> 000920 FEED RITE CONTROLS 7119 08/24/94 74.86 <br /> .00001 FIRE CHIEFS CONFERENCE 7120 08/24/94 105.00 <br /> 001030 G_&_K.-._SERVICES 7121_08/24/_.94- .___66.5.4. <br /> 007335 G. C- R - 7122 08/24/94 28.05 <br /> 001145 GLENWOOD INGLEWOOD . 7123 08/24/94 56.70 <br /> --001230 GOPHER-STATE-ONE-CALL 7124__08/24/94.-_-_-___4-.00. <br /> 001241 GRACE/DUANE 7125 08/24/94 269.60 <br /> 007211 HANCE COMPANIES 7126 08/24/94 14.69 <br /> ___ __00002--HASS/MARLENE -7127-08/24/94-------50-00 <br /> 007326 HENRY &ASSOCIATES 7128 08/24/94 133. 13 <br /> 001523 HIGGINS INSURANCE AGENCY _ 7.129 08/24/94 987.20 <br /> 001601 INGMAN-LAB_-- 7130_08/24/94________-_82.50.--- <br /> 007307 INTERSTATE : 7131 08/24/94 76.51 <br /> 001680 J C AUTO SUPPLY 7132 08/24/94 3.20 <br /> 008024 JEMS_COMMUNICA.TIONS-_ --_7133_08/24/..94__-____1.45..00 _ <br /> .00003 KAHLER HOTEL 7134 08/24/94 65.00 <br /> .00002 KLINE OLDSMOBILE 7135 08/24/94 372.31 <br /> ------001820--KOCH-MATERIALS-COMPANY-------7136-08/24/94_._-_.._-____7,364.82-____. <br /> 000715 LEEF BROS . 7137 08/24/94 3.43 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 7138 08/24/94 173.50 <br /> 008197_ _MCI-TELECOMMUNICATIONS. -----.--.-.--__7139_-_.08/24/94_.-___ <br /> .00004 MEMSA 7140 08/24/94 70.00 <br /> 002240 METRO WASTE CONTROL 7141 08/24/94 39,719.00 <br /> -- -002280_ MIDWEST-ASPHAL-T-CORP.----- ---7142--08/24/.94-.-._.______--233.25---- <br /> 008046 MINN CLE 7143 08/24/94 390.00 <br /> 002380 MINNEGASCO INC 7144 08/24/94 844.75 <br /> MINN ESQTA_BOLT-&_NU.T-_COM---___...____._71.45_.08/24/ <br /> . 007054 MN CHIEFS OF POLICE ASSN 7146 08/24/94 260.00 <br /> 007336 MORNSON/MICH"L-_ 7147 08/24/94 311 .04 <br /> 0080.93_ NO_SUBURBAN_REG-MUTUAL-A 7148_08/24/_94.-______-_50..00._ <br /> • 005294 NORSK CONCRETE CONST 7149 08/24/94 655.00 <br /> 002680 NORTHERN STATES POWER 7150 08/24/94 12,315.29 <br /> ____ ..00.00.4 OLAESON_EOR EST-PROD-INC____- 7.151_.08/24/_9.4________________301.._93_______ <br />