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30 <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILLA <br /> 1-W--161200.1 I3-:- -Ghec-k--Regi-s-trees -GL-54OR-VO6-.2-7-PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> .-00003---MINNGOMM-1JTIL-ITY-CON.ST --�bl1 r- {?�c'ur�01. 2x63-1:-7-5---- <br /> 008803 MINNESOTA FIRE SERVICES 16117 . 10/24/01 45.00 <br /> =-- 008430 MPLS DEPT OF HEALTH-FAMI 16118 10/24/01. 169.00 <br /> n02630- t- l4RTkE-S,-T-ART'-URF ZNC 0-A2-A-/-0 q-97 0-- <br /> 008761 NRG PROCESSING SOLUTIONS 16120 10/24/01 407.25 <br /> -'' 000045 OFFICE DEPOT 16121 1.0/24/01 426.27 <br /> =----001-2-30 -ONE--GAI_.L-GONGE:P-TS.,-I-NC-.--- ---16-1-22-1-Elf-2^?4/-Oj. <br /> 008528 PACE ANALYTICAL SERVICES 16123 1.0/24/01 285.00 <br /> 4 008811 PARK CONSTRUCTION 16124 10/24/01. 254,343.79 <br /> -- -00859A----P-ETER&I-L--NQRTH------ -------1-x:25--Q�24/-0--1- 4-8-�9 --- <br /> .00004 PIPE SE=RVICES CORP. 16126 10/24/O1 5,851 .20 <br /> - 008274 PITNEY BOWES, INC . 16127 10/24/01 167.90 <br /> 008372 QWEST INTEPRISE AMERICA, 16129 1.0/24/01 49.95 <br /> 002380 RELIANT ENF_nGY MINNEGASC 16130 10/24/01 986.61 <br /> -00.52.-70----ROSE-V-MLLE-RADI-0 -- -------X61-3-1-4-0-/-2-41OT----X910-55--- <br /> 008606 S & T OFFICE PRODUCTS 1613?_ 10/24/01. 430.58 <br /> = 003350 SEH--RCM 16133 1.0/24/01 571 .47 <br /> - 0082-14----SNYDER--DRUG- -- <br /> 003490 STREICHER 'S 16135 1.0/24/01 4,272.65 <br /> 008700 TC WEB TECH 16136 10/24/01. 320. 00 <br /> .-----._00005-- THE--CANADA--GOOSE--PROJEC-T-----------i6-13-7--3-0 --1-,435.00 -- <br /> 008840 THOMAS WALKER CONSULTUNG 16138 10/24/01. 1 ,0122 .50 <br /> 007337 TIMESAVER OFF SITE SE:CRE 16139 1.0/24/01 234.50 <br /> --------003560--T-RACY-PR-INT-ING----- --- <br /> 007309 TREEMENDOUS 16141 10/24/01 3,302.20 <br /> 008695 TWIN CITIES TRANSPORT AN 16142 10/24/01. 61 .77 <br /> -___---008010-- -- -UNIFORMS--UNLIMITED--.------ ------ -- -1.6143--1.0/24/-01----- - --296 x9 --- <br /> 008336 UNITED ELECTRIC COMPANY 16144 1.0/24/01. 365.72 <br /> 008561 UNITED RENTALS COMPANY 16145 1.0/24/01 17.68 <br /> - --.-------.-00822.7-_._V E R I Z ON--W I RF_LESS-,-.EiELLEV---.---------16146-1:O/-2 1+/-0-1.-----------.---.36-1-.74---- <br /> 004.494 WASTE MANAGEMENT - BLAIN 1.6147 1.0/24/01 67. 72 <br /> 008273 WSB & ASSOCIATES, INC . 16148 1.0/24/01. 36, 137 .88 <br /> BREMER BANK. NA 335,044. 77 <br />