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21 <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILLA_Gi <br /> ::��2T2400 16: ChecEc Register GL540R-V06.00 PAGE <br /> ,SANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008`7 AIR AS NORTH CENTRAL 11530 03/29/00 51 .61 <br /> 008227 AIRTOUCH CELLULAR; BELLE 11531 03/29/00 18.72 <br /> 008638 ALDEN POOL & MUNICIPAL S 11532 03/29/00 193 . 15 <br /> 007338 AMERICAN EXPRESS 11.533 03/29/00 205.25 <br /> 005201 AMERICAN STORES 11534 03/29/00 31 .65. <br /> .00001 ANDRUSKO/MARY 11535 03/29/00 50.00 <br /> - OU°_>216 ANOKA TECHNICAL INS"fITU"I 11536 03/29/00 524 .90 <br /> 007201 APACHE GROUP 11537 03/29/00 339 .99 <br /> 000320 BEISSWENGER APPLIANCE 11538 03/29/00 80 .25 <br /> 008062 BEST BUY 11539 03/29/00 63 .89 <br /> 007253 BRAKE & EQUIPMENT WAREHO 11540 03/29/00 234. 11 <br /> 000430 BRIGHTON AUTO ELECTRIC 11541 03/29/00 28.97 <br /> .00002 BRITISH LANDSCAPES 11542 03/29/00 9,725 .00 <br /> .00003 CAMPION CATERING 11543 03/29/00 1 ,650.00 <br /> 007386 CASTLE INSPECTION SERVIC 11544 03/29/00 2, 150. 16 <br /> 007178 D-•ROCK CENTER & SMALL EN 11545 03/29/00 31 .31. <br /> 008180 DANKO EMERGENCY EQUIPMEN 11546 03/29/00 108 .00 <br /> 000800 DAVIES WATER EQUIP CO. 11.547 03/29/00 550. 19 - <br /> _ - 0008 DOF�S'E�c4, WHITNEY 11548 03/29/00 1 , 171 .90 <br /> 008634 DRIVER & VEHICLE SERVICE 11549 03/29/00 27.00 <br /> 008284 ELECTION SYSTEMS & SOFTW 11550 03/29/00 _ 617 .74 <br /> -C�686'3�-FG�h��AL S 11551 03/29/00 176.00 <br /> 008221 FOSTER,WE_NTZF_LL,HEDBACK, 11552 03/29/00 3,000 .00 <br /> .00004 FRATTALLONE 'S HARDWARE 11553 03/29/00 60.07 -- <br /> 0503�2� 11554 6�T 9/b0 52 .59 <br /> 001030 G & K SERVICES 11.555 03/29/00 242. 17 <br /> 001145 GLENWOOD INGLEWOOD 11556 03/29/00 64.34 <br /> - ----00f23�-GOPRE�3l"fi'fE-�hTE�ALt 1 i57 �29/OC) 19.25 <br /> 007059 GOVERNMENT TRAINING SF_RV 11558 03/29/00 383 .00 <br /> 001410 HARMON GLASS 11559 03/29/00 395.76 <br /> - -----OZ}0420-- AFM - .g 3-s.SIEF - <br /> - .00005 HENNEPIN COUNTY 11561 03/29/00 249.00 <br /> 008636 HENNEPIN COUNTY ENVIRONM 11562 03/29/00 249 .00 <br /> -- 00836 EPTff-CUU NTY-TREE 72Vt0-0- <br /> - 008432 HENNEPIN COUNTY TREASURE 11564 03/29/00 30 .23 <br /> - 007143 LARSON/ROGER A 11565 03/29/00 170.20 <br /> = ---0020- E-SIIFOFTBFSI�TSFF� 8�- <br /> 008255 LUCENT TECHNOLOGIES, INC 11.567 03/29/00 25.50 <br /> - .00006 LYNN & ASSOCIATES 11568 03/29/00 4,280.00 <br /> --M AZUUEEN-EGUI F M H\lT- <br /> -- 002130 MAMA 11570 03/29/00 16.00 <br /> - 008197 MCI WORLDCOM 11571 03/29/00 72. 19 <br /> ---ao-4271 MEUTA-O _ FY57E 0 - <br /> - 007129 MEDTOX 11573 03/.29/00 46.00 <br /> 008455 METRO ATHLETIC SUPPLY, I 11574 03/29/00 450.92 <br /> 00827+5-METR0-F2R 7 --72--07- <br /> -: 002360 MN CONWAY FIRE & SAFETY 11576 03/29/00 27.70 <br /> - 007356 MOORE-SYKES/KIM 11577 03/29/00 103. 13 <br />