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_ BRC FINANCIAL SYSTEM ST. ANTHONY VILLA <br /> 11/17/97 14:56 Check Register GL540R-VO4.40 PAGE <br />� j <br />_ BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> .00003 HIGHWAY EQUIPMENT REFIN . 5642 11/26/97 253.25 <br /> 008252 HOME DEPOT/THE 5643 ,11/26/97 11 .06 <br /> 001810 KIWANIS CLUB 5644 11126197 134.00 <br /> 'i 000742 KROEPLIN/CONNIE 5645 11/26/97 104.60 <br /> ;I 000715 LEEF BROS 5646 11/26/97 68.65 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 5647 11126/97 26.88 <br /> 3 001981 LMCIT 5648 11/26/97 15,220.50 <br /> 002045 LONG LAKE FORD TRACTOR 5649 11/26/97 51 .30 <br /> ' 008255 LUCENT TECHNOLOGIES 5650 11197 20.45 <br /> 002100 MACQUEEN EQUIPMENT CO 5651 11/26/97 115.02 <br /> 007162 MAPLE GROVE HTG & A/C 5652 11/26/97 190.94 <br /> 00005 MARTIN-MCALLISTER 5653 11/26/97 306.00 <br /> 'j 008197 MCI TELECOMMUNICATIONS 5654 11/26/97 17. 16 . <br /> 007129 MEDTOX 5655 11/26/97 184.00 <br /> 008162 MEREDITH CABLE 5656 11/26/97 2.63 <br /> .00007 METRO COUNCIL ENV SVC D 5657 11/26/97 19,750.50 <br /> 002240 METRO COUNCIL. ENVIRONMEN 5658 11/26/97 31 ,931 .00 <br /> 002280 MIDWEST ASPHALT CORP 5659 11/26/97 708.52 <br /> 002320 MINAR FORD INC . 5660 11/26/97 29.95 <br /> .00006 MINN . FIRE SERVICE 5661 . 11/26/97 170.00 <br /> 002380 MINNEGASCO INC 5662 11/26/97 3,775.38 <br /> 008269 MINNESOTA SHREDDING LLC 5663 11/26/97 49.95 <br /> 007140 MN POLICE RECRUITMENT 5664 11/26/97 253.61 <br /> 007356 MOORE-SYKES/KIM 5665 11/26/97 26.92 <br /> 007312 NORTH AMERICAN SALT COMP 5666 11/26/97 2, 133.56 <br /> .00006 NORTH CENTRAL TRUCK ACCS 5667 11/26/97 103.71 <br /> 3' 007206 NORTHERN 5668 11/26/97 74.54 <br /> °! 008220 NORTHERN AIRGAS 5669 11/26/97 35.52 <br /> 002680 NORTHERN STATES POWER 5670 11/26/97 11 ,309.58 <br /> 000045 OFFICE DEPOT 5671 11/26/97 584 . 10 <br /> 008008 OFFICE ELECTRONICS INC 5672 11/26/97 138.82 <br /> a� 002860 PFEIFFER/RICHARD 5673 11/26/97 57.41 <br /> '; 008271 PLETSCHER'S GREENHOUSE I 5674 11/26/97 . 162. 10 <br /> 003000 RADIO SHACK 5675 11/26/97 6. 15 <br /> ' .00008 REESE ASSOC. OF MN , INC. 5676 11/26/97 42.27 <br /> z 003310 SEARS ROEBUCK & CO 5677 11/26/97 169. 15 <br /> 003315 SERCO LABORATORIES 5678 11/26/97 77.00 <br /> 008214 SNYDER DRUG 567,9 11/26/97 .. 4.95 <br /> 002420 STAR TRIBUNE 5680: 11/26/97 104.00 <br /> 003490 STREICHER'S 5681 11/26/97 384.91 <br /> .00009 T C AREA LABOR MGMT CON . 5682 11/26/97 50.00 <br /> .3 .00008 TILSNER CARTON CO. 5683 11/26/97 173.25 <br /> 3 008202 TIMESAVER OFF SITE SECRE 5684 11/26/97 249.75 <br /> 007165 TRACY FUELS 5685 11/26/97 7,395.00 <br /> 003560 TRACY PRINTING 5686 11/26/97 2,331 .80 <br /> z 008018 TREADWAY GRAPHICS 5687 11/26/97 207.83 <br />=3' 007044 TWIN CITY JANITOR SUPPLY 5688 11/26/97 144.08 <br /> 341 008270 UNITED STATES POSTAL SER 5689 11/26/97 600.00 <br /> 5 37 - - <br />