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--- RC-FINANCIAL-SYSTEM - - --- ST ANTHONY-VILLAC <br /> 2/06/95 14:31 Check Register GL540R-VO4. 15 PAGE <br /> BANK VENDOR - --CHECK#—OAT --AMOUNT-- <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 003560 TRACY PRINTING 8520 02/15/95 1 ,372. 10 <br /> 007044 TWIN CITY JANITOR SUPPLY 8521 02/15/95 68.58 <br /> 00734-1--U.S. TIRE-&EXHAUST- 8527-02/L1Sj-9 --34-.88- <br /> 008010 UNIFORMS UNLIMITED 8523 02/15/95 7 ,755. 59 <br /> .00015 USA LIGHTS 8524 02/15/95 21 .40 <br /> 003710—VAN-O-LITE-IN 8525-02/IS/9 r6.5�- <br /> 003720 W W GENERATOR REBUILDERS 8526 02/15/95 78. 19 <br /> 003735 WASTE MGMT 8527 02/15/95 190.20 <br /> 5255 WENDEt C 8528-07/-15C9 857.5-,5 <br /> .00013 WESA/BILL 8529 02/15/95 50.00 <br /> FI RSTAR-ST—ART)iONY-CM ECKIN 39,228-.39 <br />