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3RC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 10/20/94 09: 59 Check Register GL540R-VO4. 15 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST . ANTHONY CHECKING <br /> 000030 A & B SPORTING GOODS 7619 10%26/94 35.94 <br /> 007338 AMERICAN EXPRESS 7620 10/26/94 89.78 <br /> 000120 AMERICAN LINEN 7621 10/26/94 13 .30 <br /> 005201 AMERICAN STORES 7622 10/26/94 11 . 18 <br /> 000010 AT & T CONS PROD DIV 7623 10/26/94 34.20 <br /> 007332 BAUER BUILT INC. 7624 10/26/94 63.57 _ <br /> .00009 BELLEFUIL/SARAH 7625 10/26/94 50.00 <br /> 008153 BOB 'S PERSONAL COFFEE SE 7626 10/26/94 75.97 <br /> 008163 BUSINESS RECORDS CORP. 7627 10/26/94 1 ,791 .99 <br /> .00007 CARETTA/ROMINA 7628 10/26/94 15.00 <br /> .00001 CHASE%HOWARD 7629 10/26/94 50.00 <br /> 00002 CHESLEY/STEVE 7630 10/26/94 50.00 <br /> 000690 COLOR TILE 7631 10/26/94 55.70 <br /> 007334 CONNELLY INDUST. ELECTRO 7632 10/26/94 78.70 <br /> 005234 CRYSTEEL DIST INC 7633 10/26/94 25.56 <br /> 000780 CYS MENS WEAR 7634 10/26/94 367.49 <br /> 007178 D-ROCK CENTER & SMALL EN 7635 10/26/94 50.00 <br />_ 008180 DANKO EMERGENCY EQUIPMEN 7636 10/26/94 24.00 <br /> 000807 DIAMOND VOGEL PAINTS 7637 10/26/94 577.23 <br /> 008139 DORADUS CORP. 7638 10/26/94 24.00 <br /> 005048 DPC INDUSTRIES INC 7639 10/26/94 455.33 <br /> .00006 ERICKSON/EMILY 7640 10/26/94 20.00 <br /> .00001 ESS BROTHERS & SONS INC. 7641 10/26/94 153.89 <br />_ 000920 FEED RITE CONTROLS 7642 10/26/94 385.23 <br /> 001025 G & K SERVICES 7643 10/26/94 36.56 <br /> 001030 G & K SERVICES 7644 10/26/94 177.26 <br /> 001230 GOPHER STATE ONE CALL 7645 10/26/94 64.00 <br /> .00003 HANISH/KEN 7646 10/26/94 50.00 <br /> 007126 HANS ROSACKER CO 7647 10/26/94 68.70 <br /> 007066 HENNEPIN TECHNICAL COLL 7648 10/26/94 398.00 <br /> 001545 HOOVER WHEEL ALIGNMENT 7649 10/26/94 29.95 <br /> .00009 HOVERSTEN/SONIA 7650 10/26/94 5.00 <br /> 00003 HRBEK/LINDSAY 7651 10/26/94 15.00 <br /> 001601 INGMAN LAB 7652 10/26/94 82. 50 <br /> .00008 JACOBS/BREANNA 7653 10/26/94 10 .00 <br /> 007102 JOHNSON/RICHARD 76.54 10/26/94 84 .80 <br /> 000715 LEEF BROS 7655 10/26/94 3.59 <br /> .00004 MACZKA/MICHAEL 7656 10/26/94 50.00 <br /> 00_8197 MCI TELECOMMUNICATIONS 7657 10/26/94 13.33 <br /> 008162 MEREDITH CABLE 765S 10/26/94 2. 36 <br /> 002240 METRO WASTE CONTROL 7659 10'26/94 39, 719 . 00 <br /> 002_280 MIDWEST ASPHALT CORP 7660 10/26/94 238 . 14 _ <br /> 005010 MINN CONWAY FIRE & SAFET 7661 10/26/94 37 .07 <br /> 002380 MINNEGASCO INC 7662 10/26/94 1 , 124 .31 <br /> 007131 MN DEPT OF HEALTH 7663 10/26/94 2,959.00 <br /> 008138 NEHRING/ROBERT 7664 10/26/94 18. 42 <br /> 002680 NORTHERN STATES POWER 7665 10/26/94 10,431 . 09 <br /> 007317 NORTHERN WATER WORKS SUP 7666 10/26/94 905. 25 <br />