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18 <br /> BRC FINANCIAL_ SYSTEM ST. ANTHONY VILL( <br /> 01%19/2000 15: Check: Register GL540R--VO6.00 PAGE <br /> HANK VENDOR CHECK# DATE AMOUNT . <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008622 A-1 OUTDOOR .POWER INC . 11030 01/?6�OC) 325.85 <br /> 008471 AIRGAS NORTH CENTRAL 11031 01/26/00 51 .61 <br /> 008227 AIRTOUCH CELLULAR, BELLE 11032 01/26/00 451 .67 <br /> 008474 AL.COPRO -11033 01%26 00 537. 1.5 <br /> 008621 ALLIANCE MECHANICAL 11034 01/26/00 4,537.00 <br /> 008450 ANIMAL CONTROL SERVICES, 11035 01/26/00 372.80 <br /> .00003 BIREN INC . --- - --------- -- 11036 0i/26/00 195.00 <br /> 005136 BRISKI/TIM 11037 01/26/00 500.00 <br /> 008201 CARDINAL/KEVIN 11038 01/26/00 125.00 <br /> 000610 CATCO CLUTCH 6' TRANS SVC 11034 01%26%00 475.-56 <br /> 008500 CHEROKEE POWER EQUIP. 11040 01/26/00 .31.1 .78 <br /> 008234 CHRISTMAN, JACK 11041 01/26/00 500.00 <br /> 004107 COMPTON 'S- COMMERCIAL-CLN- - - ---- 11043 01/26/00 - 3,834 .00 <br /> 000815 COTRONEO/DOMINIC 11043 01/26/00 500.00 <br /> 000765 CUMMINS NORTH CENTRAL, I 11044 01/26/00 4.04 <br /> 000780 CYS MENSWEAR 110445 01./26/00 236.80 <br /> 008180 DANKO EMERGENCY EOUIPMEN 11046 01/26/00 35. 36 <br /> 008A-29 DEPARTMENT OF PUBLIC SAF 11047 01/26/00 510.00 <br /> 00411.0 DICKSON ELECTRIC 11048 01/26/00 118 .00 <br /> . 008151 DIEGNAU/DANIEL 11049 01/26/00 500.00 <br /> 008417 DNR WATERS 11050 01/26/00 1 , 151 .50 <br /> 008338 DOKKEN/MARK 11051 01/26%00 500.00 <br /> 008169 DOZE/CHRIS 110`512 01./26/00 125 . 00 <br /> 00.5048 DPC INDUSTRIES INC 11053 01./26/00 620.70 <br /> 005122 DRUSCH/DONAL_:D 11054 01/26/00 335.00 <br /> 000860 ENGSTROM/RICHARD 11055 01/26/00 500.00 <br /> 008618 EVENSON/TIM 1105601 /2- 6/00 125.00 <br /> 008363 FIREHOUSE MAGAZINE 11057 0J./26/00 27 .97 <br /> 008265 FIRSTAR TRUST SERVICE 11053 01 /26/00 14,897 .92 <br /> 008221 FOSTER,WENIT7_ELL,HEDBACK, 11059 01/26/00 3, 000.00 <br /> 008238 FULLER/CHRIS- -- - 11060 01/26/00 335.00 <br /> 001025 G & K SERVICES 11061 01/26/00 37. 17 <br /> 001030 G & K SERVICES 11062 01/26/00 245.05 <br /> 001145 GLENWOOD INGLEWOOD 110 01'/26/63 00 52.59 <br /> 001230 GOPHER STATE ONE CALL 11064 01/26/00 28.00 <br /> 008191 HALET/JEFFREY 11065 01/26/00 125.00 <br /> 005139 HALL/MONROE _._.--.----_.----- _ .. ..----.---. 11066- 01%26/00 - 125.00 <br /> 008208 HANSEN/JEFFREY 11067 01/26/00 125.00 <br /> 000685 HARDWARE HANK 11068 01/26/00 352. A•7 <br /> 001410 HARMON GLASS -- - --- --------- - -11069­01/26/00-- - --- 42.51 <br /> 008376 HENNEPIN CNTY SHERIFF 'S 11070 01/26/00 1 ,558.35 <br /> 008365 HENNEPIN COUNTY TREASURE 11071 01/26/00 354.68 <br /> 008472 HESS/SHANE ---------- -- - -- - -----11072--0126%00 - ---500.00 <br /> .00001 HIGGINS INS AGENCY, INC . 11073 01/26/00 1 ,081 .85 <br /> 008252 HOME DEPOT-GECF 11074 01/26/00 396 .47 <br /> . 008239 ' HOSKA/JIM - ------- --- ------- 11075 01%26%00 125.00 <br /> 008209 HUGHES/MICHAEL 11076 01 /26/00 125.00 <br /> 005128 HUGILL./FCENNETH 11077 01/26/00 125.00 <br />