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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 01/06/99 13:34 Check Register GL540R-VO4.40 PAGE <br /> NK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 005010 MINN CONWAY FIRE & SAFET B458 01/13/99 56.99 <br /> 005085 MINN STATE FIRE CHIEF 8459 01/13/99 80.00 <br /> 008387 MINNESOTA BOOK STORE 8460 01/13/99 457.96 <br /> 002355 MINNESOTA GFOA 8461 01/13/99 30.00 <br /> 008269 MINNESOTA SHREDDING LLC 8462 01/13/99 49.95 <br />'i 008280 MINNESOTA STATE TREASURE 8463 01/13/99 _ 231 .50 <br /> 008391 MN MUNICIPAL UTILITIES A 8464 01/13/99 250.00 <br /> 008074 MN POLLUTION CONTROL AGE 8465 01/13/99 300.00 <br /> 007356 MOORE-SYKES/KIM 8466 01/13/99 61 .63 <br /> .00001 MPCA 8467 01/13/99 64.00 <br /> 007205 MSSA 8468 01/13/99 50.00 <br /> 008282 NETLINK INTERNATIONAL 8469 01/13/99 847.50 <br /> 008326 NEWMAN TRAFFIC SIGNS 8470 01/13/99 164.81 <br /> 008243 NO. MEMORIAL HEALTH CARE 8471 01/13/99 105.00 <br /> 008213 NORTHERN AIRGAS 8472 01/13/99 134.96 <br /> 002680 NORTHERN STATES POWER 8473 01/13/99 9. 120.56 <br /> J 008350 NORTHERN TOOL & EQUIPMEN 8474 01/13/99 63.87 <br /> 008285 NOVA ENVIRONMENTAL SERV. 8475 01/13/99 1 ,515.00 <br />_ 000045 OFFICE DEPOT 8476 01/ 13/99 320.79 <br /> 008277 OFFICEMAX CREDIT PLAN 8477 01/13/99 61 .44 <br /> • 008393 OLSEN CHAIN & CABLE CO. , 8478 01/13/99 523.40 <br /> 005123 OLSON/JAY 8479 01/13/99 14.00 <br /> 3' 007366 PARTS MIDWEST, INC. 6480 01/13/99 24.21 <br /> 007217 PARTS PLUS 8481 01/13/99 22.81 <br /> 008274 PITNEY BOWES 8482 01/13/99 148.46 <br /> 002900 PLANT + FLANGED EQUIP .CO 8483 01/13/99 1 .22 <br /> 008271 PLETSCHER 'S GREENHOUSE I 8484 01/13/99 41 .28 <br /> 002940 POSTMASTER 8485 01/13/99 85.00 <br />=; 008369 POSTMASTER 8486 01/13/99 1 ,275.00 <br /> 007057 PRAXAIR 8487 01/13/99 11 .50 <br /> 008380 PRO-TECH SECURITY SALES 8488 01/13/99 4,238.00 <br /> 008381 RAMSEY CNTY CHIEFS POLIC 8489 01/13/99 20.00 <br /> 008158 RAMSEY COUNTY 8490 01/13/99 587. 10 <br /> 008082 RED WING SERVICE CO 8491 01/13/99 389.54 <br /> 005156 REFLECTIVE PRODUCTS 8492 01/13/99 146.44 <br />= 008370 RIVERLAND COMMUNITY COLL 8493 01/13/99 11200.00 <br /> z 008394 RLK-KUUSISTO, LTD. 8494 01/13/99 500.00 <br /> 131 008395 SENTINEL PRODUCTS, INC. 8495 01/13/99 73. 15 <br /> 1' 003315 SERCD LABORATORIES 8496 01/13/99 270.00 <br /> 008398 SMITH-SHARPE COMPANY 8497 01/13/99 139.78 <br /> SI 008214 SNYDER DRUG 8498 01/13/99 61 .36 <br /> 005285 SROGA 'S 8499 01/13/99 338.70 <br /> 008371 ST. ANTHONY CLEANERS 8500 01/13/99 16.28 <br /> 3; 008397 STEEL TECH INC. 8501 01/13/99 878.63 <br /> �! 003490 STREICHER 'S 8502 01/13/99 1 ,703.33 <br /> 008382 SUN BADGE CO. 8503 01/13/99 1 ,550.50 <br /> 003260 T A SCHIFSKY 8 SONS 8504 01/13/99 1 ,457.09 <br /> 5 01/13/99 151 .00 <br /> OOB383 THE TYPING PLACE 854 <br />