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3 <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILLA <br /> 1OAO2/2001-1-4: --- ----Check:-Regi-ster--- --GL540R-VO6.-27-PAGE-- -- <br /> BANK VENDOR ' CHECK# DATE AMOUNT <br /> - - FIRS BREMER BANK NA <br /> --=---008242---.-AFF-ILIATED -COMPUTER.SERV------ ------ 1597-1---10/.4o/0I.---------5,-970.00- ------ <br /> 008474 - ALCOPRO 15972 10116/61 1 .003.72 <br /> 008621 ALLIANCE MECHANICAL 15973 10/10/01 1 ,966.00 <br /> - ---008268-------AMERI CAN-_PAYMENT-CENTERS ------ --1.5974- 10/10/01-- ---- -75.00-- <br /> 005201 AMERICAN STORES 15975 10/10/01 7 . 17 <br /> .00001 ANDERSON/MAURICE H. 15976 10/_10/01 1 ,680.00 <br /> .----------00851.1 --- -.AT-�--T--WIRELESS--- ----------- ------------ --1597-7--10/10/01-----------..-----x°•.67----- <br /> 008255 AVAYA, INC . 15978 10/10/01 29.32 <br /> .00001 , B&B ADCRAFTERS 15979 10/10/01 358.88 <br /> ---.-----008678 -------BARBAROSSA-3,--SONS,--INC ....15980 -10/--10/01-----101 ,189.29 ---- <br /> 000400 BOYER TRUCKS MINNEAPOLIS 15981 10/10/01 228.72 <br /> 007253 BRAKE & EQUIPMENT WAREHO 15982 10/10/01 116.32 <br /> _-.__.000430.----BRI.GHTON_AUT0--ELECTRIC---.------- -----1 5983--1 0/-1 0/0-i,-----------.--61 .98 ---- - <br /> 007157 BROCK WHITE COMPANY, LLC 15984 10/10/01 36.01 <br /> 7. 007386 CASTLE INSPECTION SF_RVIC 15985 10/10/01 3,767.74 <br /> -.-- --_..-.-0006 1 0----CATCO _.CLUTCH-t--&-TRANS -SVC.--.. .....15%6.10/40/01-----------_1 ,871 .82 - <br /> .00002 CITY OF ROSEVILLE 15987 10/10/01 3,500.00 <br /> 005577 CITY OF ST. PAUL 15988 10/10/01 79. 12 <br /> .__.004107._.. .-.._COMPTON '_S COMMERCIAL CLN . .- . --- ----- -15989 -10/1-0/01. . . ...4 . 140.72 . <br /> 008613 CONCRETE FARM ENGINEERS 15990 10/10/01 26.75 <br /> 008736 CREATIVE FORMS & CONCEPT 15991 10/10/01 2., 104 .38 <br /> --007382__ --_.._ CROWN -FENCE._&....WIRE_. COMPA -. .-- =---.---i.5992 -.1.0/10/01 ------- -..-- - ----120^.92. <br /> 007178 D-ROCK CENTER & SMALL EN 15993 10/10/01. 75.49 <br /> 000800 DAVIES WATER EQUIP CO. 15994 10/10/01 154.57 <br /> - -.-- <br /> ..008834 .. ._ DEMSEY_'.S -.STUMP.SF_RVICE.....--.--.-...-- -__-__ .-.-..A5995--i.0/ 10/.01--.----.- -- .-- -..-..42.80.. <br /> 005193 DEPT LABOR & INDUST CED 15996 10/10/01 40.00 <br /> 008411 DRIVER & VEHICLE SERVICE 15997 10/10/01. 12.50 <br /> _.....-_....008809 __-_..ELAN nFINANCIAL. SERVICES.. __-. _.-- -_.4 5998 __10/-10/-01--.-.--.----___-- . .. 225.37. <br /> 008153 FILTERFRSH 15999 10/ 10/01. 78.97 <br /> 008609 FIRSTAR BANK CORPORATE T 16000 10/10/01 24, 102.50 <br /> __.008221 . . -_FOSTER,WF_N.TZELL,HF_DBACK, ___ _ __._. ._.ib0U1_10/10/01. ...._... . ..__4,000 .00 . <br /> 0087ti-4 FOUR POINTS HOTEL MINNEA 16002 10/10/01 119.2-t <br /> 008647 FRATTALLONF_ 'S HARDWARE 16003 10/10/01. 67 .59 <br /> .16004 .10/10/01----.-- ____ __.394..37 <br /> 008816 GENUINE PARTS COMPANY-MI 16005 10/ 10/01. 8.39 <br /> 007147 GOODYEAR BRAD REGAN 16006 10/10/01 1 ,023.42 <br /> _001410 .... HARMON.._GLASS.-------- -- . __-- ---- -- --___.___._16007-_1.0/_10/0 J..._..------_--.----169.40 . <br /> 001420 HAWK.INS WATER TREATMENT 16008 10/10/01 873.78 <br /> 008683 HEALTHCOMP EVALUATION SV 16.009 10/10/01 25.00 <br /> _. 0000._4...__..__ . HENNEPIN COUNTY.-TREASURE __._... .._.16010 -_101.1.0./0.1__.___.._ ___ . .52.57 . <br /> 005103 HOLIDAY SIGNS 16011 10/ 10/01. 48.00 <br /> 008252 HOME DEPOT-GE:CF 16012 10/10/01 63. 12 <br /> _005130 LUNDEEN/RICHARD ._ -16013 LO/10/01 .. .... 99.0C) <br /> 002125% MALENICK/JOHN 16014 i.0/10/01 99.00 <br /> .00005 MARS MUSIC 16015 10/10/01 105.42 <br /> • 008710 MDS .MATRX - 16016 10/10/01 . 37.36 <br /> 008178 METRO SALES INC . 16017 10/10/01. 46 .08 <br /> 002240 METROPOLITAN COUNCIL 16018 10/10/01 50,366.33 <br />