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*�� <br /> FINANCIAL SYSTEM " ANTHONY VILLAG[ <br /> _(/_2 4- Register GL540R-VO4.09 PAGE <br /> BANK" VENDOR-- CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST . ANTHONY CHECKING <br /> 000238 A T & T CREDIT CORP 2180 01/29/92 296.88 <br /> 000235 A T & T INFORMATION SYST 218I 01/29/92 3.05 <br /> 00 0-120 E -2 9___8 <br /> 000135 AMERICAN RISK SERVICES 1 2183 01/29/92 377 .00 <br /> 005038 ANIMAL CONTROL MG 2184 01/29/92 215.00 <br />;--(YU0232--ASHUAND'--CHEMICA-LCO------ <br /> 000010 AT & T CONS PROD DIV 2186 01/29/92 34.20 <br /> 008144 BANKCARD 2187 01/29/92 21 .98 <br /> .000 1 <br /> 005116 CABLE TV NORTH CENTRAL 2189 01/29/92 29.85 <br /> 000610 CATCO CLUTCH& TRANS SVC 2190 01/29/92 49.75 <br /> _._00001 ..001EFf=R7FTTCHARD 2191 01 29/92 50-.00 <br /> . 000625 COPY DUPL PRODUCTS 2192 01/29/92 67.20 <br /> : .00002 COTTON/PETER 2193 01/29/92 1 ,096.00 <br /> 0000 DWREET(- --s: __& Co. 2194 O1 x29792 42.60 <br /> 00519.3 DEPT LABOR & INDUST CED 2195 01/29/92 30.00 <br /> 008007 DICTAPHONE 2196 01/29/92 95.95 <br /> T DURWUUS_C_O'F� _____2Tc)7_W29792 24.00--- <br /> ENGSTROM/ <br /> 007064 RICHARD 2198 01/29/92 450.00 <br /> 000920 FEED RITE CONTROLS 2199 01/29/92 218.70 <br /> -00 2 FARE NSTF2�JCT MN 2200 01/29/92 5.00 - <br /> 008077 FLEX COMPENSATION INC 2201 01/29/92 125.00 <br /> 001030 G & K SERVICES 2202 01/29/92 160.62 <br /> 008023 GARMENT GRAPHICS 2203 01/992 222.90 <br /> 001110 <br /> GENERAL IND SUPPLY., 2204 01/29/92 . 6.00 <br /> 60.70 <br /> ;'GOODALL, RUBBER CO- "' - ,': :2205 - <br /> .01/29/92_�:_. <br /> 00T-230- GOPHER STATEONECALL 2206 01/297-92- - 5.00 <br /> 007057 GOPHER WELDING SUPPLY 2207 01/29/92 13.55 <br /> 007059 GOVERNMENT TRAINING SERV 2208 01/29/92 100.00 <br /> 001241 GRACE%DUAN- 2209 01/29/92 ci <br /> 005017 HENNEPIN COUNTY TREASURE 2210 01/29/92 375.00 <br /> 001530 HILL/C G & SONS 2211 01/29/92 39.00 <br /> 001535- _' ___HIRSHFIELDS ____ _2212-01/29/92-_ -68.25 <br /> 008013 1 c M A 2213 01/29/92 78.00 <br /> 001601 INGMAN LAB 2214 01/29/92 77.00 <br /> 005080 ­ INT ' L SOCIETY OF FIRE SE 2215 01/29/92 60.00 <br /> 001680 J C AUTO SUPPLY 2216 01/29/92 8.66 <br /> . 00002 K & V LIGHTING 2217 01/29/92 84.64 <br /> 001810 KIWANIS CLUB 2218 01/29/92- 202.00 <br /> 000715 LEEF BROS 2219 01/29/92 3.55 <br /> .00005 LYNN PEAVEY CO. 2220 01/29/92 272. 1.0 <br /> 002130 - MAMA 2221-' 01/29/92'-- --2, 157.00 <br /> 001090 MARKS/GEORGE 2222 01/29/92 685.61 <br /> 002060 MB TNSUSTRIAL SUPPLY C 2223 01/29/92 13.06 <br /> 002240 METRO WASTE CONTROL 2224 01/29/92 35, 188.00 <br /> 000045 MIDWEST BUSINESS PRODUCT 2225 01/29/92 78. 79 <br /> .00003 MIDWEST SPECIALTY SALES 2226 01/29/92 9.0r-, <br /> _____002340____ -- MINN-"COMM -------- '2227' 0"1/29/92----'--------'-'-2o4.40 <br />