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BRC FINANCIAL SYSTEM ST. ANTHONY VILLA <br /> 51-/04/2000 15: - (:Beck Register GL�40R-VO6.00 PAGE <br /> :BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS. FIRSTAR ST. ANTHONY CHECKING <br /> - -- 00006 ODV--INC -- ---- - ------- ----.10984 0. 1 / 12/00 - --- 106.00 -- -- <br /> 000045 OFFICE DEPOT 10985 01/12/00 959.92 <br /> 008277 OFFICEMAX .CREDIT PLAN 10936 01 / 12/00 37. 17 <br /> 005123- - OL.SON/_JAY - - - ----------10987 0.112%00 --- - -220.20 --- <br /> 008528 PACE ANALYTICAL_ SERVICES 10988 01 / 12/00 91 .00 <br /> 007366 PARTS MIDWEST, INC . i0989 01/12/00 27.01. <br /> 008330 <br /> 008594 PETERBILT NORTH 10991 01/12/00 226.72 <br /> 008498 PETERSON/BIL_L 10992 01 / 12/00 146.00 <br /> 002820 PETTY CASH-FIRSTAR ST. A 10993 Q1//12%OQ 205. 12 <br /> 008274 PITNEY BOWES 10994 01/ 1.2/00 148 .46 <br /> 008271 PLETSCHER 'S GREENHOUSE I 10995 01/12/00 114.51 <br /> 007057 PRAXAIR - -- ------------10996 01 /12/00 18.21 <br />_ 008611 PTS TOOL SUPPLY 10997 01/12/00 t,-87.66 <br /> 008463 R DAVID PHOTOGAPHY 10998 01 /12/00 68.00 <br /> C _ <br /> 008462 ----RAM,�EY COUNTY--------- ---------- -10999. 01%12/06 _._ _. - 5, 565. 15 <br /> 005082 RAMSEY COUNTY CHIEFS OF 11000 01 / 12/00 80.00 <br /> 008426 RC IDENTIFICATIONS, INC . 11001 01/12/00 6.39 <br /> 007376 RDO FINANCIAL SERVICES C 11002 01 / 12/00 81. 86 <br /> 008082 RED WING SERVICE CO 11003 01./12_./00 293.94 <br /> 00.2380 - RELIANT ENERGY MINNF_GAS . 11004 01 /12/00 71 .53 <br /> . IANT-�ERIEF2GY_.h1INhIEGASC----------------1 1005 017/1_2Z_0_0_ <br /> 1/12100- - - - 2, 438.53 _---- <br /> .00001 RESERVATIONS 11006 01 / 12/00 194.92 <br /> 008606 S & T OFFICE PRODUCTS 11007 01./12./00 17.30 <br /> 008415 - SAFETY-KLEEN 11008 01/ 12%00 156.02 <br /> 003350 SE:H/RCM 11009 01/12/00 23,803.27 <br /> 002410 ST ANTHONY LOCAL_ IAFF #3 11010 01/12/00 90.00 <br /> 008397 --- ---STEEL__TEC;H_.INC - --- ---- ----1.1011--.01%12%00 - --- - -282.23. <br /> 003490 STREICHER 'S 11012 01/12/00 1 ,797 .02 <br /> 008608 SURVIVALINK 11013 01/12/00 3,871 .66 <br /> ---------- <br /> 007337 - -TIMESAVER--OFF SITE--SECRE-------i-1014 61/127OC)--- 276.75 <br /> 003560 TRACY PRINTING 11015 01/12/00 299.45 <br /> 007330 TRI STATE BOBCAT, INC . 11016 01/12/00 1 ,597 .50 - <br /> __. _..-------.---..00008--- -TUOF(Y-/MR---J-P:- 11T��7 01��270C�- S0-OC)- <br /> 004481 TWIN CITY JANITOR SUPPLY 11018 01/12/00 134. 17 <br /> 007341 U.S. TIRE & EXHAUST 11019 01/12/00 40.60 <br /> - 008010 - - UNIFORMS--UNLIMITED- - -iiO?_0-0171-2/00 - 687:00 <br /> 008336 UNITED ELECTRIC COMPANY 11021 01/12/00 32. 17 <br /> 008270 UNITED STATES POSTAL SER 11022 01/ 12/00 600.00 <br /> - - -002700---US ­WEST-C'OMMUIqICATIOIQ 1023-03 X12100-- 1 ;003710 VAN VAN O LITE INC 11024 01 / 12/00 96 .39 <br /> 004494 WASTE MANAGEMENT - BLAIN 11025 01/12/00 521 .54 - <br /> -- -.-- <br /> 00B612 ­ WINTER EQUIPMENT-CO- - <br /> 008273 WSB & ASSOCIATES, INC . 11027 01/12/00 4.0,367.69 <br /> - 007154 WYCHOR II/JAMES J 11028 01 /12/00 10 .65 <br /> FIRSTAR ST. ANTHONY CHECKING 433,581 . 14 <br />