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17 <br /> Ei C FINANCI_A_L SYSTEM _S_T_.—ANTKON_Y-VILLA( <br /> 20/2000 14: Check:: Register GL540R—VO6.27 PAGE <br /> 3! FLANK VENDOR — CHECK#_DATE.— __—_AMOUNT._ <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 7 004481 TWIN CITY JANITOR SUPPLY 12849 09/27%00 42.39 <br />=1 003630 TWIN CITY SAW & SERVICES 12850 09/21/00 289.84 <br /> 008010 UNIFORMS--UNLIMI TED 12851—OQ/27.1QQ 106-J_0 <br /> J0I 008227 VERIZON WIRELESS, BELLEV 12852 09/27/00 696.55 <br />� <br /> I?j 003700 VIKING INDUSTRIAL CENTER 12853 09/27/00 80. 18 <br /> zl <br /> FIRSTAR .ST. ANTHONY CHECKING 379,927.58 *� <br /> 161 <br /> 1 <br /> 191 _ - -- ----_--. . <br /> COI <br /> X11 <br /> X31 <br />-i <br />--I <br />]S' <br />?JI <br /> 341 <br /> 3J1 <br /> 3 <br /> 371 --- ----- -- - <br /> 38i -- --- ------ - ------ -- -- <br /> 4C <br /> 42 <br /> 43i <br /> 4G <br />=0 <br /> 051 <br /> 55 <br /> 56 <br />