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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 03/18/2003 09: Check Register GL540R-VO6.54 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 001360 A & C SMALL ENGINE 19670 03/26/03 83.35 <br /> 008242 AFFILIATED COMPUTER SERV 19671 03/26/03 656.86 <br /> 008621 ALLIANCE MECHANICAL 19672 03/26/03 188.00 <br /> 005201 AMERICAN STORES 19673 03/26/03 5.61 <br /> 008909 ARCH WIRELESS 19674 03/26/03 21.84 <br /> 008255 AVAYA, INC. 19675 03/26/03 29.32 <br /> 007048 BARTON SAND AND GRAVEL 19676 03/26/03 1,087.08 <br /> 007168 BOYER FORD TRUCKS, INC. 19677 03/26/03 215.96 <br /> 000535 BUREAU OF CRIMINAL APPRE 19678 03/26/03 120.00 <br /> 000610 CATCO CLUTCH & TRANS SVC 19679 03/26/03 456.89 <br /> 002380 CENTERPOINT ENERGY MINNE 19680 03/26/03 9,275.85 <br /> 008948 CRAGUN'S CONFERENCE & RE 19681 03/26/03 333.06 <br /> 008736 CREATIVE FORMS & CONCEPT 19682 03/26/03 507.11 <br /> 007371 DISCOUNT STEEL, INC. 19683 03/26/03 194.74 <br /> 000820 DORSEY & WHITNEY 19684 03/26/03 5,620.32 <br /> 008666 EASYLINK SERVICES CORPOR 19685 03/26/03 101.50 <br /> 008809 ELAN FINANCIAL SERVICES 19686 03/26/03 105.23 <br /> 001030 G & K SERVICES INC 19687 03/26/03 457.42 <br /> 001145 GLENWOOD INGLEWOOD 19688 03/26/03 47.93 <br /> 008050 GOPHER CASH REGISTER COM 19689 03/26/03 457.95 <br /> 007059 GOVERNMENT TRAINING SERV 19690 03/26/03 251.00 <br /> 008709 HALL/SUSAN M.H. 19691 03/26/03 39.40 <br /> 008944 HENN CNTY INFO TECH DEPT 19692 03/26/03 1,109.54 <br /> 008365 HENNEPIN COUNTY TREASURE 19693 03/26/03 337.00 <br /> 008252 HOME DEPOT-GECF 19694 03/26/03 18.00 <br /> 008658 INSTRUMENTAL RESEARCH, I 19695 03/26/03 76.50 <br /> 000742 KROEPLIN/CONNIE 19696 03/26/03 9.00 <br /> 008680 LARSON ALLEN WEISHAIR & 19697 03/26/03 508.00 <br /> 001980 LEAGUE OF MN CITIES 19698 03/26/03 210.00 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 19699 03/26/03 843.78 <br /> 008229 LOFFLER BUSINESS SYSTEMS 19700 03/26/03 1,219.53 <br /> 008855 MACRO GROUP, INC. 19701 03/26/03 320.00 <br /> 002130 MAMA .19702 03/26/03 66.00 <br /> 008178 METRO SALES INC. 19703 03/26/03 155.00 <br /> 008423 MINNESOTA CHIEF..OF POLIC 19704 03/26/03 4.04 <br /> 008803 MINNESOTA FIRE SERVICES 19705 03/26/03 15.00 <br /> 008269 MINNESOTA SHREDDING LLC 19706 03/26/03 54.95 <br /> 008074 MN POLLUTION CONTROL AGE 19707 03/26/03 345.00 <br /> 008761 NRG PROCESSING SOLUTIONS 19708 03/26/03 1,391.00 <br /> 00001 ODDITEE'S 19709 03/26/03 81.50 <br /> 0.00045 OFFICE DEPOT 19710 03/26/03 350.26- <br /> 001230 ONE CALL CONCEPTS, INC. 19711 03/26/03 24.80 <br /> 008528 PACE ANALYTICAL SERVICES 19712 03/26/03 285.00 <br /> 008631 PARTS PLUS ROSEVILLE 19713 03/26/03 54.36 <br /> 004492 QWEST 19714 03/26/03 300.88 <br /> 008372 QWEST INTEPRISE AMERICA, 19715 03/26/03 49.95 <br /> 008082 RED WING SERVICE CO 19716 03/26/03 527.18 <br /> 003100 ROSEDALE CHEVROLET 19717 03/26/03 32.49 <br /> O <br /> I <br />