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_ BRC FINANCIAL SYSTEM - ST.-ANTHONY VILLAGE <br /> 06/16/1999 08: Check Register GL540R-VO6.00 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> _--- <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 007129 MEDTOX 9655 .06/23/99 45.00 . <br /> 008455 METRO' ATHLETIC SUPPLY, I 9656 06/23/99 319.39 <br />_ 007835 _METROCA_LL 9657 06/23/99 ___22.67_ <br /> 008467 MIDWAY FORD 9658 06/23/99 90.93 <br /> 002280 MIDWEST ASPHALT CORP 9659 06/23/99 348.76 <br /> -005151 MIDWEST GREAT-_DANE/KOLST _ --__9660_n6/23/99 -__._____,.__ _49.97._.__- _ <br /> 002320 MINAR FORD INC 9661 .06/23/99 61.29 <br /> 008269 MINNESOTA SHREDDING LLC 9662 06/23/99 57.00 <br /> 008525 _MN CITY-CNTY. MGMT A_SS_OCI ' 9663 06/23/99 <br /> 007356 MOORE-SYKES/KIM 9664 06/23/999 159.57 <br /> 008282 NETLINK INTERNATIONAL 9665 06/23/99 980.00 <br />_ 008354 _-NO.._CENTRAL TRUCK ACCESS_ -_9666 06/23/99 <br /> 002680 NORTHERN STATES POWER 9667 06/223/999 9,846.71 <br /> 000045 OFFICE DEPOT 9668 06/23/99 550.81 <br /> 008008 OFFICE ELE_C_TRO_NICS INC -- 9669 -06/23/99 138.9_4 _ <br /> 008527 OL.SEN FIRE INSPECTION, I 9670 06/23/99 230.00 <br /> 005163 ORIGINAL STANDARD SPRING 9671 06/23/99 374.09 <br /> 008528 PACE ANALYTICAL SERVICES 9672 06/23/99_ 299.00 <br /> 002820 PETTY CASH/FIRSTAR ST. A 9673 06/23/99 151 .36 <br /> 008271 PLETSCHER'S GREENHOUSE I 9674 06/23/99 384.76 <br /> 0_0437_2 PLUNKETT 'S 9675 06/23/_99 _ _ 473.50 <br /> 008529 POND & LIGHTING DESIGNS, 9676 06/23/99 826. 18 <br /> 007057 PRAXAIR 9677 06/23/99 17.25 <br /> 008503 REDWOOD SIGNS - 9678 06/23/99 2,311 . 10 <br /> 002380 RELIANT E_NERGY. MINNEGASC 9679. 06/23/99 2,518.82 <br /> 008370 RIVERLAND COMMUNITY COLL 9680 06/23/99 278.00 <br /> 003065` ROAD RESCUE INC 9681 06/.23/99 35.93 <br /> 003100 ROSEDALE CHEVROLET 9682 06/23/99 27.99 <br /> 008520 SF_NSIBLE LAND USE COALIT 9683 06/23/99 40.00 <br /> .00003 SERCO-FLEXIBLE 9684 06/23/99 190.00, <br /> 008483 SKB 9685 06/23/99 81 .00 <br /> 008214 SNYDER DRUG - 9686 06/23/99 27.47 <br /> 008371 ST. ANTHONY CLEANERS _ 9687_06/23_/_9_9 _35.96 <br /> 003490 STREICHER 'S 9688 06/23/99 692.57 <br /> 008202 TIMESAVER OFF SITE SECRE 9689 06/23/99 231 .75 <br /> 003560 TRACY PRINTING 9690 06/23/99 542.75 <br /> 007309 TREEMENDOUS 9691 06/2.3/99 750.00 <br /> 008010 UNIFORMS UNLIMITED 9692 06/23/99 2,252.68 <br /> 002700 US WEST COMMUNICATIONS 9693 06/23/99 1 ,968.51 <br />----6-0-4494 WASTE MANAGEMENT - BLAIN 9694 06/23/99 260.77 <br /> FIRSTAR ST. ANTHONY CHECKING 58,416.87 ' <br />- ----...- -------------..--------- - - - -- - -- - --- ------ --- --- --- - ------------- - - -... -._.. ... <br /> l <br />