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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 07/07/2003 13: Check Register GL540R-VO6.54 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 000020 AA BATTERY CO 20349 07/09/03 41.54 <br /> 008471 AIRGAS NORTH CENTRAL 20350 07/09/03 54.06 <br /> 007252 ALBRECHT 20351' 07/09/03 49.35 <br /> 008621 ALLIANCE MECHANICAL 20352 07/09/03 192.00 <br /> 008268 AMERICAN PAYMENT CENTERS 20353 07/09/03 75.00 <br /> 008450 ANIMAL CONTROL SERVICES, 20354 07/09/03 201.00 <br /> 008909 ARCH WIRELESS 20355 07/09/03 21.81 <br /> 008540 ASPEN EQUIPMENT 20356 07/09/03 75.55 <br /> 008511 AT&T WIRELESS 20357 07/09/03 8.27 <br /> .00002 B & B ADCRAFTER, INC. 20358 07/09/03 589.65 <br /> 000320 BEISSWENGER APPLIANCE 20359 07/09/03 3.18 <br /> 007168 BOYER FORD TRUCKS, INC. 20360 07/09/03 68.38 <br /> 000535 BUREAU OF CRIMINAL APPRE 20361 07/09/03 40.00 <br /> 002380 CENTERPOINT ENERGY MINNE 20362 07/09/03 1,862.30 <br /> 008950 COMCAST 20363 07/09/03 4.65 <br /> 004107 COMPTON'S COMMERCIAL CLN 20364 07/09/03 4,169.48 <br /> 007382 CROWN FENCE & WIRE COMPA 20365 07/09/03 6.61 <br /> 007178 D-ROCK CENTER & SMALL EN 20366 07/09/03 91.60 <br /> 008834 DEMSEY'S STUMP SERVICE 20367 07/09/03 50.00 <br /> 000807 DIAMOND VOGEL PAINTS 20368 07/09/03 549.52 <br /> 008921 DYNAMEX 20369 07/09/03 10.55 <br /> 008666 EASYLINK SERVICES CORPOR 20370 07/09/03 101.50 <br /> 008251 FAUST/JERRY 20371 07/09/03 102.76 <br /> 008153 FILTERFRSH 20372 07/09/03 55.98 <br /> 000980 FLEXIBLE PIPE TOOL CO 20373 07/09/03 43.37 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 20374 07/09/03 5,000.00 <br /> 008647 FRATTALLONE'S HARDWARE 20375 07/09/03 8.83 <br /> 001030 G & K SERVICES INC 20376 07/09/03 447.04 <br /> 001250 GRAINGER INC/W W 20377 07/09/03 31.38 <br /> 001300 HACH COMPANY 20378 07/09/03 162.00 <br /> 008709 HALL/SUSAN M.H. 20379 07/09/03 30.04 <br /> 001420 HAWKINS WATER TREATMENT 20380 07/09/03 33.34 <br /> 008376 HENNEPIN CNTY SHERIFF'S 20381 07/09/03 8.00 <br /> 00001 HENNEPIN COUNTY ATTORNEY 20382 07/09/03 108.00 <br /> 005017 HENNEPIN COUNTY TREASURE 20383 07/09/03 117.00 <br /> 008252 HOME DEPOT-GECF 20384 07/09/03 61.94 <br /> 008891 INTER-TEL TECHNOLOGIES 20385 07/09/03 190.00 <br /> 00001 LAMERE CONCRETE 20386 07/09/03 864.00 <br /> 001980 LEAGUE OF MN CITIES 20387 07/09/03 295.00 <br /> 004233 LMCIT o BERKLEY RISK SE 20388 07/09/03 13,452.50 <br /> 008254 LMCIT BERKLEY ADMINIST 20389 07/09/03 1,161.00 <br /> 00003 LYNN CARD COMPANY 20390 07/09/03 63.69 <br /> 008710 MATRX MEDICAL INC. 20391 07/09/03 205.77 <br /> 008263 MCLEOD USA, INC. 20392 07/09/03 1,805.72 <br /> 007835 METROCALL 20393 07/09/03 218.02 <br /> 002240 METROPOLITAN COUNCIL 20394 07/09/03 30,766.67 <br /> 008467 MIDWAY FORD 20395 07/09/03 4.16 <br /> 002280 MIDWEST ASPHALT CORP 20396 07/09/03 74.78 <br /> ML <br /> N <br />