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d Ire <br /> BRC FINANCIAL SYSTEM SSS_ 8NTH_QNY--�LIJ--L-8( <br /> 09/20/95 11 :23 Check Register GL540R-VO4.30 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 007190 STATE SUPPLY COMPANY 9915 09/27/95 27 .30 <br /> 007311 SUBURBAN COLLISION & PAI 9916 09/27/95 420.00 <br /> 007181 SUBURBAN PROPANE 9917 09/27/95 128. 57 <br /> 008202 TIMESAVER OFF SITE SECRE 9918 09/27/95 67. 50 <br /> . 00013 TITUS/HELEN 9919 09/27/95 15.00 <br /> 003560 TRACY PRINTING 9920 09/27/95 124.00 <br /> 002700 US WEST COMMUNICATIONS 9921 09/27/95 1 ,048.92 <br /> .00014 . WORWA/STANLEY 9922 09/27/95 50.00 <br /> 000830EE MEDICAL SERVICE .. 9923 09/27/95 14.29 <br /> FIRSTAR ST. ANTHONY CHECKING 53,591 .91 <br /> 1 <br /> 1 <br />