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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 06/16/1999 08: Check Register GL540R-VO6.00 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008216 A T $ T WIRELESS SERVICE 9607 06/23/99 11 .44 <br /> 000020 AA BATTERY CO 9608 06/23/99 181 .90 <br /> 008242 AFFILIATED COMPUTER SERV 9609 06/23/99 13,050.64 <br /> 008227 AIRTOUCH CELLULAR, BELLE 9610 06/23/99 847.47 <br /> 000120 AMERI PRIDE 9611 06/23/99 15.00 <br /> 007338 AMERICAN EXPRESS 9612 06/23/99 274. 11 <br /> 005201 AMERICAN STORES 9613 06/23/99 38.56 <br /> 008450 ANIMAL CONTROL SERVICES, 9614 06/23/99 321 .68 <br /> _ <br /> 008056 OF AMERICA _ 9615 06_/2_3/99____ <br /> 000320 BEISSWENGER APPLIANCE 9616 06/23/99 100.49 <br /> 008153 BOB 'S PERSONAL COFFEE SE_ 9617 06/23/99 72.47 <br /> 007157 BROCK WHITE COMPANY, LLC 9618 06/23/99 63.90 <br /> 008510 CARIBINER INTERNATIONAL 9619 06/23/99 149. 10 <br /> .00001 CITY OF ST. PAUL 9620 06/23/99 185.02 <br /> 000685 COAST TO COAST _ 9621 0_6/2_3/99 205.29. _ <br /> 004107 COMPTON 'S COMMERCIAL CLN 9622 06/23/99 3,987.36 <br /> 008521 CORVEL CORPORATION 9623 06/23/99 350.00 <br /> 000780 CYS MENS WEAR 9624 06/23/99 121 .77 <br /> .00002 DAVID BENKE 9625 06/23/99 50.00 <br /> 008524 DEPARTMENT OF COMMERCE - 9626 06/23/99 40.00 <br /> .00001 DEPT. OF PUBLIC SAFETY 9627 06/23/99 100.00 <br /> 000807 DIAMOND VOGEL PAINTS 9628 06/23/99 122.78 <br /> 004110 DICKSON ELECTRIC 9629 06/23/99 823.00 <br /> 008007 DICTAPHONE 9630 06/23/99 191 .00 <br /> 005048 DPC INDUSTRIES INC 9631 06/23/99 6.00 <br /> 000860 ENGSTROM/RICHARD 9632 06/23/99 31 .06 <br />_ 00102_5 _G & K SERVICES 9_633 06/23/99 _ <br /> 001030 G & K SERVICES 9634 06/23/99 174.65 <br /> 001145 GLENWOOD INGLEWOOD 9635 06/23/99 64.64 <br /> 001165 GOODALL RUBBER CO 9636 06/23/99 49.71 <br /> 001180 GOODIN COMPANY 9637 06/23/99 20.22 <br /> 001230 GOPHER STATE ONE CALL 9638 06/23/99 99.75 <br /> 00_1_2_50 GRAING_F_R INC_/W W 9_6_39 06/23/9_9 <br /> _ <br /> 001420 HAWKINS WATER TREATMENT 9640 06/23/99 429. 16 <br /> .00002 HCMC EMS EDUCATION 9641 06/23/99 290.00 <br /> 001505 HENN CO SHERIFF 9642 06/23/99 199.83 <br /> 008375 HENNEPIN COUNTY TREASURE 9643 06/23/99 335.25 <br /> 008252 HOME DEPOT-GECF 9644 06/23/99 195.71 <br /> 0015_4_5 H_0_OV_ER WHEEL ALIGNMENT 9_645 06/_23/99_ 29.95 _ <br /> 008349 JOHN 'S SOD 9646 06/23/99 49.50 <br /> 007102 JOHNSON/RICHARD 9647 06/23/99 49.50 <br /> 007352 RATH FUEL OIL SERVICE 9648 06/23/99 6,280.00 <br /> 007392 LARSON COMPANIES 9649 06/23/99 74.20 <br /> 002040 L.ILL.IE SUBURBAN NEWSPAPE 9650 06/23/99 75.07 <br /> .00003 MACQUEEN/JOHN 9651 06/23/99 84.00 <br /> 002125 MALENICK/JOHN 9652 06/23/99 20.00 <br /> 002160 MARSHALL CONCRETE PROD 9653 06/23/99 514.40 <br /> 008197 MCI WORLDCOM 9654 06/23/99 59.56 <br />