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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 06/03/2003 14: Check Register GL540R-V06.54 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008242 AFFILIATED COMPUTER SERV 20146 06/11/03 145.00 <br /> 007252 ALBRECHT 20147 06/11/03 53.56 <br /> 008512 AMERICAN TEST CENTER, IN 20148 06/11/03 435.00 <br /> 008900 APPLE BUSINESS FORMS, IN 20149 06/11/03 1,584.72 <br /> 008909 ARCH WIRELESS 20150 06/11/03 21.81 <br /> 008237 ASPEN MILLS 20151 06/11/03 37.50 <br /> 000320 BEISSWENGER APPLIANCE 20152 06/11/03 9.57 <br /> 007157 BROCK WHITE COMPANY, LLC 20153 06/11/03 37.00 <br /> 007386 CASTLE INSPECTION SERVIC 20154 06/11/03 3,791.45 <br /> 008950 COMCAST 20155 06/11/03 4.66 <br /> 004.107 COMPTON'S COMMERCIAL CLN 20156 06/11/03 3,860.63 <br /> 000741 CONNELLY ELECTRONICS 20157 06/11/03 144.40 <br /> 000800 DAVIES WATER EQUIP CO. 20158 06/11/03 9.36 <br /> 004110 DICKSON ELECTRIC 20159 06/11/03 428.00 <br /> 007371 DISCOUNT STEEL, INC. 20160 06/11/03 688.23 <br /> 001411 DON HARSTAD CO. , INC. 20161 06/11/03 435.07 <br /> 000820 DORSEY & WHITNEY 20162 06/11/03 15,309.25 <br /> 008921 DYNAMEX 20163 06/11/03 15.95 <br /> 008666 EASYLINK SERVICES CORPOR 20164 06/11/03 101.50 <br /> 008825 ED M. FELD EQUIPMENT CO. 20165 06/11/03 911.00 <br /> .00002 EMERGENCY AUTOMOTIVE 20166 06/11/03 44.00 <br /> 00001 EZZELL/MARGARET 20167 06/11/03 58.21 <br /> 008153 FILTERFRSH 20168 06/11/03 57.48 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 20169 06/11/03 5,000.00 <br /> 008647 FRATTALLONE'S HARDWARE 20170 06/11/03 75.04 <br /> 001030 G & K SERVICES INC 20171 06/11/03 447.04 <br /> 00003 GAST/SCOTT 20172 06/11/03 48.41 <br /> 001165 GOODALL RUBBER CO 20173 06/11/03 11.27 <br /> 001180 GOODIN COMPANY 20174 06/11/03 41.95 <br /> 008709 HALL/SUSAN M.H. 20175 06/11/03 37.80 <br /> 008944 HENN CNTY INFO TECH DEPT 20176. 06/11/03 1,650.58 <br /> 005017 HENNEPIN COUNTY TREASURE 20177 06/11/03 631.00 <br /> 008699 HEWITT/JOEL 20178 06/11/03 29.28 <br /> 008252 HOME DEPOT-GECF 20179 06/11/03 118.61 <br /> 008658 INSTRUMENTAL RESEARCH, I 20180 06/11/03 679.70 <br /> 008891 INTER-TEL TECHNOLOGIES 20181 06/11/03 43.64 <br /> .00004 LEE'S CLEANERS & LAUNDRY 20182 06/11/03 25.68 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 20183 06/11/03 108.87 <br /> 005135 LUNDEEN/RICHARD 20184 06/11/03 32.67 <br /> 00005 MAXIMUS 20185 06/11/03 400.00 <br /> 008263 MCLEOD USA, INC. 20186 06/11/03 1,788.33 <br /> 008455 METRO ATHLETIC SUPPLY, I 20187 06/11/03 37.98 <br /> 007835 METROCALL 20188 06/11/03 23.27 <br /> 002240 METROPOLITAN COUNCIL 20189 06/11/03 35,550.67 <br /> 002280 MIDWEST ASPHALT CORP 20190 06/11/03 25.00 <br /> 007308 MIDWEST SPECIALTY SALES 20191 06/11/03 67.11 <br /> 007340 MINNEAPOLIS FINANCE DEPT 20192 06/11/03 500.00 <br /> 007131 MINNESOTA DEPT OF HEALTH 20193 06/11/03 23.00 <br /> x`89 <br />