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28 <br /> BRC FINANCIAL SYSTEM ST. ANTHONY Vj <br /> 03/19/2001 15: Check Register GL540R-VO6.27 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> _ FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008776 AARCEE . PARTy & TENT . RENT . 141'92 0,3/28/01. 295.60. <br /> _ 008471 AIRGAS NORTH CENTRAL 14193 03/28/01 61 .58 <br /> _ 008779 AMERICAN AIRWORKS 14194 03/28/01 4,378.96 <br /> 048450 ANIMAL CONTROL SERVICES, 14195 03/28/01 174.68 <br /> _ 004271 AT&T BROADBAND 14196 03/28/01 3.50 <br /> _ 008255 _AVAYA, INC . 14197 03/28/01 29.32 <br /> _ 007253 BRAKE & EQUIPMENT WAREHO 14198 03/28/01 52.47 <br /> 000430 BRIGHTON AUTO ELECTRIC 14199 03/28/01 26. 12 <br /> 008711 BROADWAY PIZZA 14200 03/28/01 86.37 <br /> 008778 BRW/URS 14201 03/28/01 32,4.80.00 <br /> 000610 CATCO CLUTCH & TRANS SVC 14202 03/28/01 46.5Jlt <br /> 008577 CITY OF_ST._PAUL 1420_3 03/28/01 219.00_ <br /> 000741 CONNELLY ELECTRONICS 14204 03/28/01 76.26 <br /> 000800 DAVIES WATER EQUIP CO. 14205 03/28/01 176.08 <br /> 008634 DRIVER & VEHICLE SERVICE 14206 03/28/01. 1 , 153.31 <br /> _ 008604 EMERGENCY APPARATUS 14207 03/28/01 816.48 <br /> _ 006496 EVERGREEN LAND SERVICES 14208 03/28/01 728.50 <br /> 008153 _ _ 14209 03/28/_01 53.98 <br /> 005251 FIRE INSTRUCT ASSOC OF M 14210 03/28/01 40.00 <br /> 008609 . . FIRSTAR BANK .CORPORATE T 14211 03/28/01 36, 153.75 <br /> _ 008647 FRATTALLONE 'S. HARDWARE . 14212 03/28/0i. 46.31 <br /> 001025 G & ' K SERVICES 14213 03/28/01 63:65 <br /> 001030 G & K SERVICES INC 14214 03/28/01 328.99 <br /> 008748 GE CAPITAL MODULAR SPACE 14215 03/28/01 357.84. <br /> 001145 GLENWOOD INGLEWOOD 14216 03/28/01 104.98 <br /> .00001 GMAC 14217 03/28/01 17,454.00 <br /> 008050 CASH_ REG CO _ 14_218 03/28/01. 14.99_ <br /> 007059 GOVERNMENT TRAINING SERV 14219 03/28/01 125.00 <br /> .00002 HALL/THOMAS P. 14220 03/28/01 50.00 <br /> 005121 HAR"fMAN/JAY 14221 03/28/01 _ 99.99 <br /> 001420 HAWKINS WATER TREATMENT 14222 03/28/01. 67.50 <br /> 005017 HENNEPIN COUNTY TREASURE 14223 03/28/01 401 .95 <br /> 008365 HENNEPIN COUNTY TREASURE 14224 03/28/01 225.50 <br /> < '. 008709 HENRY/SUSAN 14225 03/28/01 22.73 <br /> _ 008252 HOME DEPOT-GECF - 14226 '03/2.8/0]. 69.83 <br /> 008239 HOSKA/JIM 14227 03/28/01 59.9.0 <br /> 008658 INSTRUMENTAL RESEARCH, I 14228 03/28/01 160.00 <br /> 008680" LARSON ALLEN WEISHAIR & 14229 03/28/01 90.00 <br /> 4; .00001 LORDON INC . 14230 03/28/01 146.0E <br /> <: 002395 M T I DIST CO 14231 03/28/01 7.70 <br /> 'A7 008666 MAIL.COM BUSINESS MESSAG 14232 03/28/01. 51 .50 <br /> .a _ 007348 MC COLLISTER & COMPANY _ 14233 03/28/01 195.78 <br /> 008263 MCLEOD USA, INC . TEC 14234 03/28/01. 490.5 <br /> 002230 MENARD LUMBER 14235 03/28/01 63.85 <br /> 008178 METRO SALES INC . 14236 03/28/01 46.0E <br /> 007835 METROCALL 14237, 03/28/01 4.95- <br /> 008467 MIDWAY FORD 14238 03/28/01 157.44 <br /> s 002060 MINNESOTA BOLT car NUT COM 14239 03/28/01 25.91. <br />