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14 <br /> ---BRC--FINANCIAL_-SYSTEM - - -------- -------ST.--ANTHONY--VILL <br /> 01/1.5/2002 13: Check: Register GL540R-V06.40 PAGE <br /> ------HANK----- VENDOR------- - - CHECKS#----DATE-- AMOUhIT--.- <br /> FIRS BREMER .BANK NA <br /> 008712 ADVANCED GRAPHIX , INC . 16723 01/23/02 389.83 <br /> 008621 ALLIANCE MECHANICAL 16724 01/23/02 580.00 <br /> ------- -----008450-----ANIMAL_CONT-ROL_-SERVICES,---- 16725--01/23/Or._--------------77-.00--- <br /> 008863 ANTILLA/RYAN 16726 01/23/02 165.00 <br /> 005175 ASSOC OF METRO MUNICIPAL 16727 01/23/02 2,770 .00 <br /> - -------------00851.1.....__.-AT---B,--T'--WIRELESS-------- ---------------16728-01-/23/02 --- ---..._- --- 82.73 <br /> 004271 AT&T BROADBAND 16729 01/23/02 4.66 <br /> - 008864 BASARA/JOE 16730 01/23102 165.00 <br /> --- --008865 -------BOGIE_/-ALEX----- -- ---------1-6731--01!-23/02- ------------165.00 <br /> -- 000430 BRIGHTON AUTO ELECTRIC 16732 01/23/02 46.35 <br /> 005136 BRISKI/TIM 16733 01/23/02 500 .00 <br /> -- ------- 008201------CARDINAL,/KEVIN------------_-_A6734-01-/23/02---- ------- ------165.00 . <br /> 000610 CATCO CLUTCH & TRANS SVC 16735 01/23/02 8 .97 <br /> 008234 CH RISTMAN, JACK 16736 01/23/02 500.00 <br /> ..000660-------C-ITY--OF--COLUMBIA -HEIGHTS---------- -16737.01J23/02.........294.04 - <br /> .00008 CITY OF NEW BRIGHTON 16738 01/23/02 333.50 <br /> 008577 CITY OF ST. PAUL 16739 01 /23/02 157 .26 <br /> _._ ._.. ... __004107-_-- -COMPTON 'S- COMMERCIAL -CLN -------.-- --16740 01/23/02 - - - . .4. 169.48 -- <br /> 008109 CORNER HOUSE= 16741 01/23/02 806 .00 <br /> 000815 COTRONEO/DOMINIC 16742 01/23/02 595.08 <br /> ._16743 .01/23/02..__-----• - 1.482.10 - <br /> 008151 DIEGNAU/DANIEL 16744 01/23/02 500.00 <br /> 007371 DISCOUNT STEEL, INC . 16745 01/23/02 9 .32 <br /> .008417 - .. ....._DNR -WATERS.- - --- - -- -- - - 16746.01/23/02 ... .. 1 .417.64 <br /> 008338 DOKKF_N/MARK 16747 01/23/02 500 .00 <br /> 001411 DON HARSTAD CO. , INC . 16748 01/23/02 580.71 <br /> 008742 DONALD--SALVERDA.WASSOGI----------- .-16749-01/2 3/02--- -,--- .. . 37 .61 <br /> 000820 DORSEY & WHITNEY 16750 01/23/02 10,929.70 <br /> 008634 DRIVER & VEHICLE SERVICE 16751 01/23/02 12. 50 <br /> .005122 ... .DRUSCH/DONALD -----..-_. -...._ _ .. 16752 .01/23/02 __. .._. . 350.00 <br /> 000860 ENGSTROM/RICHARD 16753 01/23/02 550 .00 <br /> 008618 EVENSON/TIM 16754 01/23/02 165.00 <br /> - -- - - 0087.22 ._ ---FEIST/CHRIS - - --- -- - - - - ___l 6755.01 123/02 ---. . .._ 165.00- . <br /> 008647 FRATTALL.ONE 'S HARDWARE 16756 01/23/02 217.32 <br /> 008866 FREDERICK/ERICK 16757 01/23/02 165. 00 <br /> 008238... ._._.FULLER/.CHRIS .._._. .. __... .... .--___. __. _ _ -. --16758.01/23/02 350.00 <br /> 001030 G & K SERVICES INC 16759 01/23/02 414.52 <br /> 008816 GENUINE PARTS COMPANY-MI 16760 01/23/02 13.75 <br /> 001145, _ ..__.__GLENWOOD__INGLEWOOD --.. -. - 16761 01/23/02 . 62.60 <br /> 001300 HACH COMPANY 16762 01/23/02 155.52 <br /> 008191 HALET/JEFFREY 16763 01 /23/02 165.00 <br /> 005139 _. HALL/MONROE ... _-_. .. .. . ._ 16764 01/23/02 165.00 <br /> 005121 HARTMAN/JA`{ 16765 01/23/02 26.52 <br /> 008376 HENNEPIN CNTY SHERIFF 'S 16766 01/23/02 8, 846.51' <br /> 005017 . HENNEPIN COUNTY TRE=ASURE _.. 16767. 01/23/02 429.00 <br /> 008472 HESS/SHANE 16768 01/23!02 500.00 <br /> 006699 HEWITT/-JOEL 16769 01/23/02 350 .00 <br /> 008252 HOME DEPOT-GECF 16770 01/23/02 27.21 <br />