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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> Check-Register- - ----------GL540R-VO4:07- PAGE 1 <br /> .BANK- VENDOR CHECK# DATE .-_ .. AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 00-0238- !-A-T-&-T-CREDIT-CORP-­ -- - - - 1588-09/25/91-- - 296.88 <br /> . 000020 AA BATTERY CO 1589 09/25/91 64 .33 <br /> 000058 AIRSIGNAL INC . 1590 09/25/91 27 . 54 <br /> - 000120--AMERICAN LINEN-------------- 1591-09/25/9-1-- -----14:91 - - <br /> 000130 AMERICAN NATL BANK 1592 09/25/91 205.87. <br /> 000115 AMES' PHOTO FINISH 1593 09/25/91 23.02 <br /> ----- -008104--- AT---&-T CONS' PROD- DIV -- - -"- - - -- --1594- 09/-25/91--- ----- - --26.96 <br /> 007147 BRAD RAGAN INC 1595 09/25/91 136.96 <br /> 002335 CELLULAR ONE 1596 09/25/91 38.62 <br /> 000-655 CZAREY'-S-SAFETY---EAUYPMEN - <br /> 000625 COPY DUPL PRODUCTS 1598 09/25/91 152.20 <br /> 008130 DARE AMERICA 1599 09/25/91 400.30 <br /> " 0--- -a- -DAVIES-WATER-'EQUIP--INC--------------..-1600- 09/25-/-91 ------------233: 11--- - <br /> 000812 - - DODD TECHNICAL CORP 1601. 09/25/91 107.00 <br /> 005048 DPC INDUSTRIES INC 1602 09/25/91 182.00 <br /> .00002-- -EDWIN-A:-BROWN - <br /> .00006 EGAN & SONS CO. 1604 09/25/91 2,663.41 <br /> 000970 FLASH FOTO 1605 09/25/91 12. 76 <br /> OOl03C5- G--&-K-SERVICES--- 1606--09/25-/91-. _.., -100.-46----- --_.._ <br /> 001140 'GENUINE PARTS COMPANY 1607 -09/25/91 :.­l: 10.75 <br /> 001230 GOPHER STATE ONE CALL 1608 . 09/25/91 35.00 <br /> 007057 GOPHER-WELDING—SUPPLY--------- ----1609-09/25/91----------4 :80- - <br /> .00008 H . VERDICH 1610 09/25/91 15.00 <br /> 001505 HENN CO SHEFIFF 1611 09/25/91 149.85 <br /> 001601 INGMAN--L-AB------ -- --�- "------ -----._ .-----�1612'-09/-25 q1--------_----- -- - 70.00-- <br /> 001660 ITEN CHEVROLET 1613 09/25/91 100.00 <br /> 007195 J B E INC 1614 09/25/91 150.00 <br /> ------- - ----- - -- ---J--C--AUTO-J--C--AUTO- SUPPLY-�- - 1615--09 25 91 -- - --- ---- 63" 16 <br /> .00007 JACK TUOMI 1616 09/25/91 15.00 <br /> .00005 KENNETH MERWIN 1617 09/25/91 50.00 <br /> 001981 . LMCIT"---- -- -�- - <br /> - -� ' - �- - - --- - - -- 1618-09 25 91----- - 14;304.83 <br /> 002395 M T I DIST CO 1619 09/25/91 170. 48 <br /> .....: _.00009 MARILYN DICKEY 1620. 09/25/91, 15.00 <br /> 002160 MARSHALL-CONCRETE-- 09/25/91-----------7--50 - ---- <br /> 002240 METRO WASTE CONTROL 1622 09/25/91 31 ,877 .00 <br /> .00004 MICHAEL LEVINSKI 1623 09/25/91 50.00 <br /> 002-380--' - M INN EGASCO- INC--------- 1624--09 25- 91------------ - 531 .29 -- <br /> 005144 NAT'.L FIRE PROTECTION AS 1625 09/25/91 44 . 10 <br /> .00001 NICK BREZNY 1626 09/25/91 25.00 <br /> ----- <br /> 002- - - =600---- <br /> NORTH- MEMORIAL MEDICAL C --- - -- - 1627--09/25/91-- ---- 60-:45 - <br /> 002680 NORTHERN STATES POWER 1628 09/25/91 66.82 <br /> 008147 R & T SPECIALTY, INC. 1629 09/25/91 926. 10 <br /> 003000 RADIO SHACK-- ---. -.- � - 1630' 09/25 91- 23.06 <br /> 007046 REEDS SALES & SERVICE 1631 09/25/91 45.37 <br /> _ 003065 ROAD RESCUE INC 1632 09/25/91 148.08 <br /> - 0033-15 -SERCO LABORATORIES 1633 09/25/91 - 225.00 <br /> 003490 STREICHER 'S 1634 09/25/91 426. 22 <br /> 008049 SUPER CYCLE INC 1635 09/25/91 650.00 <br />