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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 04/20/99, 09:26 Check Register GL540R—VO4.40 PAGE -. 2 <br /> .:ANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008282 NETLINK INTERNATIONAL 9370 04/2.8/99 10,020.83 <br /> 008488 NEWORK TITLE, INC . 9371 04/28/99 255.00 <br /> 002680 NORTHERN STATES POWER 9372 04/28/99 9,828.78 <br /> 000045 OFFICE DEPOT 9373 04/28/99 1 , 149.66 <br /> 005240 PERSONNEL DECISIONS INC 9374 04/28/99 11800.00 <br /> 008276 PITNEY BOWES INC 9375 04/28/99 145.99 <br /> 008462 RAMSEY COUNTY 9376 04/28/99 67.20 <br /> 002380 RELIANT ENERGY MINNEGASC 9377 04/28/99 4,342.44 <br /> 008428 RESERVE OFFICER TRAINING 9378 04/28/99 135.00 <br /> 008487 ROSE BURNS CATERING 9379 04/28/99 1 ,070.00 <br /> 003100 ROSEDALE CHEVROLET 9380 04/28/99 37.28 <br /> 005285 SROGA 'S 9381 04/28/99 230.20 <br /> 008371 ST. .ANTHONY CLEANERS 9382 04/28/99 . 28.52 <br /> 008448 ST. CLOUD STATE UNIVERSI 9383 04/28/99 1 ,790.00 . <br /> 008202 TIMESAVER OFF SITE SECRE 9384 04/28/99 258.00 <br /> 008449 TWIN CITY GARAGE DOOR 9385 04/28/99 328.95 <br /> 008010 UNIFORMS UNLIMITED 9386 04/28/99 304.24 <br /> 008443 UNIVERSITY OF MINNESOTA 9387 04/28/99 115.00 <br /> . 002700 US WEST COMMUNICATIONS 9388 04/28/99 2,301 .94 <br /> 008493 YOUNGDAHL COMPANIES 9389 04/28/99 125..00 , <br /> 008492 ZARNOTH BRUSH WORKS, INC 9390 04/28/99 2,568.78 <br /> 000830 ZEE MEDICAL SERVICE 9391 04/28/99 65. 12 <br />> FIRSTAR ST. ANTHONY CHECKING 42,937.22 * <br /> 3 <br /> 3 <br /> 5 <br /> u <br /> 7 <br /> B <br /> 9 <br /> 0 <br /> a <br /> s <br />.6 <br /> i8 <br />,j)II <br />:j <br /> i2 <br /> i3 <br /> i4 <br /> i5 <br />:cI <br />�7� <br />