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BRC FINANCIAL SYSTEM _ _ ST . ANTHONY VII <br /> 04/03 96 16:03 -� Check Register GL540R-VO4.30 PAGE <br /> *_3 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST . ANTHONY CHECKING <br /> P7000235 A T & T INFORMATION SYST . 11478 04 10796 66. 14 <br /> 9 008216 A T & T WIRELESS SERVICE 11479 04/10/96 77.56 <br /> �9 000120 AMERICAN LINEN _ 11480 04/10/96 14.00 <br /> 10 600115 AMES PHOTO FINISH 11461 04/10/96 30.89 <br /> 000010 AT & T CONS PROD DIV 11482 04/10/96 34 .26 <br /> 007048 BARTON SAND AND GRAVEL 11483 04/10/96 1 ,345.76 <br /> 008129 BERKLEY ADMINISTRATORS 11484-0 4 10 7 96 10,8E�9.00 <br /> 008134 BERKLEY INS. SERVICES 11485 04/10/9.6 . 754.00 <br /> ,s= 008153BOB 'S PERSONAL COFFEE SE _ 1_1486 04/10/96 113.96 <br /> �+6 007168 _ BOYER TRUCK -PARTS 11487 04/10/96 14.72 <br /> �- 007253 BRAKE & EQUIPMENT WAREHO 11488 04/10/96 71 .66 <br /> ;s 007072 CHAMBER OF COMMERCE 11489 04/10/96 20.00 <br /> ,3 000685 COAST TO COAST 11490 04/10/96 . 206.45 <br /> 000625 COPY DUPLICATING PRODUCT 11491 04/10/96 123.00 <br /> z� 005048 _ D_PC INDUSTRIES INC 11492 04/10/96 96.05_ <br /> 005122 ORUSCH�DONALD 11493 04/1 <br /> 0 96 32.55 <br /> 3 001025 G & K SERVICES 11494 04/10/96 86.82 <br /> 001030 G & K SERVICES_ 11495 04/10/96 209.57 <br /> s 007057 GENEX 11496 04/10/96 63.95 <br /> 001145 GLENWOOD INGLEWOOD 11497 04/10/96 20.50 <br /> 001155 _ GLIDDE_N ._PAINTS _ 11498 04/10/96 _1_,374.60 <br /> 001165 GOODALL RUBBER C0' 11499 04/10/96 37.28 <br /> 001230 GOPHER STATE ONE CALL. 11500 04/10/96 28.00 <br /> 001250 GRAINGER INC/W W 11501 04/10/96 138.55 <br /> 3'I .00001 HECKLER & KOCH , INC. 11502 04/10/96 295.00 <br /> ' 001505 HENN CO SHERIFF 11503 04/10/96 108.90 <br /> 008187 HENNEPIN COUNTY TREASURE 11504 04/10/96 259.00__ <br /> - --4444-- 4444- ...- -- --..-..------------------4444-- 4444- <br /> 001535 HIRSHFIELDS ----11505 04/10/96 <br /> -- 001680 J C AUTO SUPPLY 11506 04/10/96 35.30 <br /> .00002 LAWTO_N/D. MONA 11507 04/10/96 50.00 <br /> a . . 000715 LEEF BROS 11508 04/10/96 3.67 <br /> 008229 LOFFLER BUSINESS SYSTEMS 11509 04/10/96 112.33 <br /> ?� 002100 MACQUEEN EQUIPMENT CO _11510 04/10/96 126.82 <br /> 002130 MAMA 11511 04/10/96 15.50 <br /> ' .00003 MARAVELAS/ANNA 11512 04/10/96 2,500.00 <br /> 002240 METRO COUNCIL ENVIRONMEN 11513 04/10/96 33,409.00_ <br /> .00004 METRO WASTE CONTROL 11514 04/10/96 841 .50 <br /> -� 007359 MIDWEST COCA-COLA BOTTLI 11515 04/10/96 245.00 <br /> 002320 MINAR FORD INC 11516 04/10/96 66.67 <br /> 44--4444-- <br /> 002380 MINNEGASCO INC 11517 04/10/96 6,918.22 <br /> 002355 MINNESOTA GFOA 11518 04/10/96 15.00 <br /> 007356 M_OORE-SYKES/KIM _ _ _ 11519 04/10/96 37 .82 <br /> ,_31 008198 MORNSON/MICHAEL 11520 04/10/96 2.30.95 <br /> N 002600 NORTH MEMORIAL MEDICAL C 11521 04/10/96 1 ,190.00 <br /> = ; 002680 NORTHERN STATES POWER 11522 04/10/96 2,907.63 <br /> 007043 NORTHERN STATES -POWER 11523 040 96 2, 162. 14 <br /> 000045 OFFICE DEPOT 11524 04/10/96 558.74 <br /> 007331 PAQUETTE MAINTENANCE, IN 11525 04/10/9b 1 , 171 .50 <br /> -- <br /> � f <br /> c <br />