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7 <br /> ESRC FINANCIAL SYSTEM— S.L__ANTHOL�NY V_ILLF <br /> 08/07/2001 13: Check Register. GL540R—VO6.27. PAGE <br /> ___HANK VENDOR _ CHECK# DATE__ _AMOUNT _ <br /> FIRS BREMER HANK NA <br /> _ 008264 URS BRW 15652' 08/15/01 33,500.00 . <br /> a 008792 VANCO SERVICES 15653 08/15/01 8. 15 <br /> 008227 VERIZON WIRELESS, BELLEV 154 QLI�LQJ. __ 590�_6�_— <br /> 003698 VIKING ELECTRIC SUPPLY 15655 08/15/01 71 .81 <br /> 004494 WASTE MANAGEMENT — BLAIN 15656 08/15/01. 260.77 <br /> 008273 — WSB & ASSOCIATES INC. <br /> 007325 YOCUM OIL_ COMPANY, INC . 15658 08/15/01. 7,092.54 <br /> = --BREMER HANK NA <br />