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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 05/20/2003 08: Check Register GL540R-V06.54 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 002395 MTI DISTRIBUTING, INC 20097 05/29/03 572.61 <br /> 005176 NORTH SUBURBAN COMMUNICA 20098 05/29/03 15,497.84 <br /> 000045 OFFICE DEPOT 20099 05/29/03 104.12 <br /> 001230 ONE CALL CONCEPTS, INC. 20100 05/29/03 75.95 <br /> 008805 PETTY CASH - BREMER BANK 20101 05/29/03 86.96 <br /> 002860 PFEIFFER/RICHARD 20102 05/29/03 70.00 <br /> 002900 PLANT + FLANGED EQUIP CO 20103 05/29/03 8.04 <br /> 004492 QWEST 20104 05/29/03 301.42 <br /> 008372 QWEST INTEPRISE AMERICA, 20105 05/29/03 49.95 <br /> 008928 RAK INDUSTRIES 20106 05/29/03 334.12 <br /> .00003 REGIONS HOSPITAL 20107 05/29/03 196.00 <br /> 003100 ROSEDALE CHEVROLET 20108 05/29/03 225.90 <br /> 008876 S.M. HENTGES & SONS, INC 20109 .05/29/03 64,752.82 <br /> 003350 SEH-RCM 20110 05/29/03 1,740.99 <br /> 008199 SIGNATURE CONCEPTS, INC. 20111 05/29/03 324.13 <br /> 003155 ST ANTHONY FIRE RELIEF A 20112 05129/03 6,000.00 <br /> 001810 ST. ANTHONY VILLAGE KIWA 20113 05/29/03 66.00 <br /> 008956 ST. PAUL PIONEER PRESS 20114 05/29/03 398.60 <br /> 008846 STANTON GROUP 20115 05/29/03 355.59 <br /> 002420 STAR TRIBUNE 20116 05/29/03 698.00 <br /> .00001 STENLAKE/ROBEERT 20117 05/29/03 15.50 <br /> 003490 STREICHER'S 20118 05/29/03 1,559.95 <br /> 008757 STS CONSULTANTS LTD 20119 05/29/03 1,976.50 <br /> 008470 SUN NEWSPAPERS 20120 05/29/03 249.40 <br /> 002630 SUN TURF 20121 05/29/03 4,103.96 <br /> 008840 THOMAS WALKER CONSULTUNG 20122 05/29/03 900.00 <br /> 008907 TOUSLEY FORD 20123 05/29/03 19.74 <br /> 004481 TWIN CITY JANITOR SUPPLY 20124 05/29/03 76.15 <br /> 008561 UNITED RENTALS COMPANY 20125 05/29/03 6,105.98 <br /> 008227 VERIZON WIRELESS, BELLEV 20126 05/29/03 426.06 <br /> 003700 VIKING INDUSTRIAL CENTER 20127 05/29/03 57.32 <br /> 004494 WASTE MANAGEMENT - BLAIN 20128 05/29/03 268.49 <br /> 008919 WINGFOOT COMMERCIAL TIRE 20129 05/29/03 325.89 <br /> 008273 WSB & ASSOCIATES, INC. 20130 05/29/03 27,192.26 <br /> 002680 XCEL ENERGY 20131 05/29/03 11,321.41 <br /> BREMER BANK NA 165,171.54 *** <br /> e <br />