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15 <br /> C FINANCIAL SYSTEM ST._ ANTHONY_VILLAG[ <br /> WP-0/2000 14: Check Register GL540R-VO6.27 PAGE <br /> 3I BANK VENDOR CHECK#-_____DATE__-_____-_______.___.AMOUNT <br />, <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008319 ACKERMAN/DOROTHY 12753. 09/27/00 . 97.50 <br /> 008450 ANIMAL CONTROL SERVICES, 12754 09/27/00 323.68 <br />,I 008292 ARNDT/ANNE - __ 12755 09/27/00 105,62 <br /> 008660 ASPEN ENVIRONMENTAL 12756 09/27/00 198.34 <br /> 008153 BOB 'S PERSONAL COFFEE SE 12757 09/27/00 84.47 <br /> 21 008689 BODURTHA/SUSAN --__ 12758 09/27/00105.62___._- <br /> i3 007147 BRAD RAGAN INC 12759 09/27/00 1 ,209.50 <br /> 008293 BRIDGEMAN/PATRICIA 12760 09/27/00 156.00 <br /> 008264 BRW, INC . _ __- 12761 09/27/00 13_,500_.00_-__. <br /> 6 .00001 CDW GOVERNMENT, INC . 12762 09/27/00 67.49 <br /> 1�% 008500 CHEROKEE POWER EQUIP. 12763 09/27/00 87.86 <br />'81 008693 CITY OF NEW HOPE _127_64_09/27/00 348.00 <br />�e 008295 CLEMENS/KATHLYN 12765 09/27/00 128.37 <br />'cI 007334 CONNELLY INDUST. ELECTRO 12766 09/27/00 199.43 <br /> 007382 CROWN FENCE & WIRE C_O_M_P_A _ 12767 09/27/00 84 <br /> _3,9 .00_-__ .__-._ <br /> 000785 DALCO 12768 09/27/00 29.21 <br />'3 000800 DAVIES WATER EQUIP CO. 12769 09/27/00 2,043.70 <br /> .00005 DELL MARKETING L. P. ___ _ 12770 09/27/00 80.83-- <br /> as 000807 DIAMOND VOGEL PAINTS 12771 09/27/00 589.30 <br /> za • 008417 DNR WATERS . 12772 09/27/00 2.60 <br /> 27 ( 000820 DORSEY & WHITNEY __ _ 1277_3_0_9/27/00 -_ 7,366..00._ <br /> 28 008691 DOW/MARJORIE 12774 09/27/00 104.00 <br /> 005048 DPC. INDUSTRIES INC 12775 09/27/00 6.00 <br />:0 007394 _ESS BROTHERS & SONS INC C . _ 1_2776_ 09/27/00 <br /> .00002 FASTSIGNS - 12777 09/27/00 314.49 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 12778 09/27/00 3,000.00 <br /> 008647 FRATTALLONF_ 'S HARDWARE 12779 09/27/00 61 .76 <br /> 001030 G & K SERVICES 12780 09/27/00 519. 18 <br /> 001145 GLENWOOD INGLEWOOD 12781 09/27/00 9.59 <br /> 008388 GOETSCH ASSOCIATES,_ _INC_. _ 12782 09/27/_00 _816_._28_ <br /> 37 008584 GOODEN/LINDA 12783 09/27/00 107.25 <br /> 33 001230 GOPHER STATE ONE CALL 12784 09/27/00 118.40 <br /> 391 008297 GORSHE/ELAINE 12785 09/27_/00 107._25 <br /> e(,Il 001420 HAWKINS WATER TREATMENT 12786 09/27/00 418.94 <br /> 008376 HENNF_PIN CNTY SHERIFF'S 12787 09/27/00 239.08 <br /> az 008549 HENNEPIN CNTY SHERI_FF 'S _ _- 12788 09/27/00 <br /> 43 007066 HF_NNEPIN TECHNICAL COLLE 12789 09/27/00 60.00 <br /> as 008252 HOME DEPOT-GECF 12790 09/27/00 51 .27 <br />- 008444 I.T.L. PATCH COMPANY, IN. _ 12791 _09/27/0_0 149.28 -_ <br />;a 008299 INHOFER/MARY LOUISE 12792 09/27/00 126.00 <br /> 4; .00001 J.P. COOKF_ CO. 12793 09/27/00 44.47 <br />=s 008301 KL_UCAS/NANCY _ _ 12794_0_9/27/0_0 10_5.62_ _ <br /> 1 a9 000742 KROEPLIN/CONNIE _ 12795 09/27/00 73.73 <br />®a 008680 LARSON ALLEN WEISHAIR & 12796 09/27/00 11000.00 <br /> s, 002040 _ LILLIE SUBURBAN NEWSP_AOE _ 12797 09/27700 109.20 <br /> sz 008255 LUCENT TECHNOLOGIES, INC 12798 09/27/00 25.50 <br /> s3 �` 008302 MADDEN/MARJORIE 12799 09/27/00 126.00 <br /> sa 002125 MALENICK/JOHN 12800 09/27/00 20.58 <br /> I;a' <br />