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23 <br /> FiRC INANCIAL SYSTEM ST. ANTHONY VILLA( <br /> 4 /2000 14: Cf.eck: Register GL540R-VO6.00 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> I <br /> .00001 AARCEE PARTY 11605 04/12/00 258.65 <br /> _ 008639 ADVANCED PROFESSIONAL SE 11606 04/12/00 390.00 <br /> 008227 AIRTOUCH CELLULAR, BELLE 1160'7 04/12/00 376.26 <br /> 008268 AMERICAN PAYMENT CENTERS 11608 04/12/00 75.00 <br /> 008450 ANIMAL CONTROL SERVICES, 11609 04/12/00 347 .36: <br /> 008511 AT & T WIRELESS 11610 04/12/00 62.32 <br /> 008062 BEST BUY 11611 04/12/00 267 . 14 <br /> 008153 BOB 'S PERSONAL COFFEE SE 11612 04/12/00 55.48 <br /> 000535 BUREAU OF CRIMINAL APPRE 11613 04/12/00 80.00 <br /> 000556 C C SHARROW CO INC 11614 04/12/00 42. 16 <br /> : - 007386 CASTLE INSPECTION SERVIC 11615 04/12/00 2,871 . 13 <br /> 000610 CATCO CLUTCH & TRANS SVC 11616 04/12/00 50.59 <br /> 004065 CENTRAL LOCK & SAFE CO 11617 04/12/00 172.05 <br /> 000660 CITY OF COLUMBIA HEIGHTS 11618 04/12/00 348.60 <br /> 008577 CITY OF ST. PAUL 11619 04/12/00 90.00 <br /> T_ .00002 CONCEPT SEATING, INC. 11620 04/12/00 982.00 <br /> 008358 CUSTOM TRUCK ACCESSORIES 11621 04/12/00 15.00 <br /> 000800 DAVIES WATER EQUIP CO. 11622 04/12/00 225.78 <br /> 000820 DORSF_Y & WHITNEY 11623 04/12/00 1 ,070.83 <br /> 005048 DPC INDUSTRIES INC 11624 04/12/00 6.00 <br /> _ 008411 DRIVER & VEHICLE SERVICE 11625 04/12/00 37.50 <br /> =-; 007381 EASTSIDE AUTO 11626 04/12/00 79.88 <br /> 008609 FIRSTAR BANK 11627 04/12/00 1 ,023.52 <br /> 001025 G & K SERVICES 11628 04/12/00 65.36 <br /> 001030 G & K SERVICES 11629 04/12/00 433 .94 <br /> 001180 GOODIN COMPANY 11630 04/12/00 7. 17 <br /> 0081_91 _ HAL_ET/JEFFREY 11631 04/12/00 44.66 <br /> 001420 HAWKINS WATER TREATMENT 11632 04/12/00 349.37 <br /> -{ .00004 HCMC EMS EDUCATION 11633 04/ 12/00 80.00 <br /> .00003 CNTY TREASURER _ _-_ 11634 04/12/00 2,570.88 <br /> .371. 005017 HENNEPIN COUNTY TREASURE 11635 04/12/00 771 .50 <br /> ' 008365 HENNEPIN COUNTY TREASURE 11636 04/12/00 25.00 <br /> 008252 HOME DEPOT-GECF 11637 04/12/0() 178.48 <br /> 008444 I .T.L. PATCH COMPANY, IN 11638 04/12/00 255.77 <br /> H 007102 JOHNSON/RICHARD 11639 04/12/00 66.00 <br /> -L .00005 KAGOL/ANDY 11640 04/12/00 40.00 <br /> .00006 LAW ENFORCEMENT TACTICAL 11641 04/12/00 750.00 <br /> i 008229 LOFFLER BUSINESS SYSTEMS 11642 04/12/00 950.50 <br /> G 009641 MARKEL/EDWARD 11643 04/12/00 50.50 <br /> 002240 METRO COUNCIL ENVIRONMEN 11644 04/12/00 30,324.00 <br /> 008178 METRO SALES INC . 11645 04/12/00 87.66 <br /> 007835 METROCALL 11646 04/12/00 45.34 <br /> i 002280 MIDWEST ASPHALT CORP 11647 04/12/00 59.48 <br /> 008642 MINNESOTA OSH DIVISION 11648 04/12/00 840.00 <br /> J 008269 MINNESOTA SHREDDING LLC 11649 04/12/00 _ 54.00 <br /> 008280 MINNESOTA STATE TREASURE 11650 04/12/00 299.93 <br /> 008198 MORNSON/MICHAEL 11651 04/12/00 355.88 <br /> 008282 NETLINK INTERNATIONAL 11652 04/12/00 3,760.00 <br />