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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 02/05/2003 08: Check Register GL540R-V06.45 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 002125 MALENICK/JOHN 19441 02/12/03 380.00 <br /> 008723 MCCLANAHAN/KELLY 19442 02/12/03 165.00 <br /> 00001 MCCOLLISTER & CO. 19443 02/12/03 628.35 <br /> 008263 MCLEOD USA, INC. 19444 02/12/03 1,766.13 <br /> 007835 METROCALL 19445 02/12/03 222.36 <br /> 002240 METROPOLITAN COUNCIL 19446 02/12/03 44,100.33 <br /> 00003 MINNESOTA AWWA 19447 02/12/03 230.00 <br /> 008249 MINNESOTA COUNTIES INS. 19448 02/12/03 125.00 <br /> 008803 MINNESOTA FIRE SERVICES 19449 02/12/03 50.00 <br /> 002395 MTI DISTRIBUTING, INC 19450 02/12/03 131.06 <br /> 00002 NFPA 19451 02/12/03 240.00 <br /> 008724 NISELL/ERIK 19452 02/12/03 165.00 <br /> 008820 NORTHERN TRAFFIC SUPPLY, 19453 02/12/03 89.46 <br /> 008767 NSRMAA 19454 02/12/03 150.00 <br /> 000045 OFFICE DEPOT 19455 02/12/03 92.17 <br /> 008393 OLSEN CHAIN & CABLE CO. , 19456 02/12/03 137.75 <br /> 005123 OLSON/JAY 19457 02/12/03 380.00 <br /> 008943 OLSON/NANCY 19458 02/12/03 165.00 <br /> 007037 OWENS/TOM 19459 02/12/03 29.50 <br /> 008805 PETTY CASH - BREMER BANK 19460 02/12/03 142.61 <br /> 002860 PFEIFFER/RICHARD 19461 02/12/03 380.00 <br /> 007057 PRAXAIR 19462 02/12/03 22.88 <br /> 008867 RABINE/ROD 19463 02/12/03 165.00 <br /> 00002 RAINBOW TREECARE 19464 02/12/03 135.00 <br /> 008777 RAMSEY COUNTY CHIEFS OF 19465 02/12/03 60.00 <br /> 000788 RIGNELL/DANIEL 19466 02/12/03 165.00 <br /> 008876 S.M. HENTGES & SONS, INC 19467 02/12/03 20,105.27 <br /> 005131 SCHMITZ/DIRK 19468 02/12/03 165.00 <br /> 00003 SHEARS/TIMOTHY B. 19469 02/12/03 37.49 <br /> 008725 SITARZ/MARK 19470 02/12/03 380.00 <br /> 003490 STREICHER'S 19471 02/12/03 1,710.02 <br /> 004463 SUPERIOR PRODUCTS MFG CO 19472 02/12/03 173.60 <br /> 008681 TAMARACK MATERIALS, INC. 19473 02/12/03 68.16 <br /> 008700 TC WEB TECH 19474 02/12/03 736.00 <br /> 007337 TIMESAVER OFF SITE SECRE 19475 02/12/03 134.73 <br /> 003560 TRACY PRINTING 19476 02/12/03 3,132.15 <br /> 004481 TWIN CITY JANITOR SUPPLY 19477 02/12/03 407.68 <br /> 003630 TWIN CITY SAW & SERVICES 19478 02/12/03 26.57 <br /> 008336 UNITED ELECTRIC COMPANY 19479 02/12/03 918.99 <br /> 008561 UNITED RENTALS COMPANY 19480 02/12/03 41.15 <br /> 008227 VERIZON WIRELESS, BELLEV 19481 02/12/03 605.39 <br /> 008273 WSB & ASSOCIATES, INC. 19482 02/12/03 7,605.50 <br /> .00004 ZHONG/SHAOLIN 19483 02/12/03 24.30 <br /> BREMER BANK NA 185,742.09 *** <br />