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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 04/14/2003 13: Check Register GL540R-V06.54 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008405 MINNESOTA CHAPTER IAAI 19895 04/23/03 25.00 <br /> 008269 MINNESOTA SHREDDING LLC 19896 04/23/03 54.95 <br /> 007120 MINNESOTA UC FUND 19897 04/23/03 72.89 <br /> .00006 MULCAHY, INC. 19898 04/23/03 399.00 <br /> 007159 NAPA AUTO PARTS 19899 04/23/03 7,86 <br /> 002620 NORTH STAR CONCRETE CO 19900 04/23/03 63.90 <br /> 008350 NORTHERN.TOOL & EQUIPMEN 19901 04/23/03 117.97 <br /> 008761 NRG PROCESSING SOLUTIONS 19902 04/23/03 30.00 <br /> 000045 OFFICE DEPOT 19903 04/23/03 514.00 <br /> 001230 ONE CALL CONCEPTS, INC. 19904 04/23/03 35.65 <br /> 008528 PACE ANALYTICAL SERVICES 19905 04/23/03 311.00 <br /> 008594 PETERBILT NORTH 19906 04/23/03 8.49 <br /> 008805 PETTY CASH - BREMER BANK 19907 04/23/03 75.24 <br /> 008274 PITNEY BOWES, INC. <br /> 004492 QWEST 19908 04/23/03 168.37 <br /> 19909 04/23/03 239.40 <br /> 008372 QWEST INTEPRISE AMERICA, 19910 04/23/03 49.95 <br /> 008462 RAMSEY COUNTY <br /> .00007 ROMTEC 19911 04/23/03 4,672.56 <br /> 19912 04/23/03 6,500.00 <br /> 003100 ROSEDALE CHEVROLET 19913 04/23/03 140.98 <br /> .00004 90SEVILLE PLUMBING 19914 04/23/03 242.00 <br /> 008214 SNYDER DRUG 19915 04/23/03 3.18 <br /> 008846 STANTON GROUP 19916 04/23/03 191.78 <br /> 003490 STREICHER'S 19917 04/23/03 56.30 <br /> 007311 SUBURBAN COLLISION & PAI 19918 04/23/03 290.00 <br /> 008502 SUPERIOR FORD INC. 19919 04/23/03 42,222.00 <br /> 008920 T.C. FIELD & COMPANY 19920 04/23/03 1,174.50 <br /> 007337 TIMESAVER OFF SITE SECRE 19921 04/23/03 132.25 <br /> 007365 TOLL GAS & WELDING SUPPL 19922 04/23/03 380.45 <br /> 00002 TSCHIDA/DAN 19923 04/23/03 6.9.25 <br /> 008010 UNIFORMS UNLIMITED 19924 04/23/03 650.00 <br /> 008336 UNITED ELECTRIC COMPANY 19925 04/23/03 40.82 <br /> 008270 UNITED STATES POSTAL SER 19926 04/23/03 600.00 <br /> 008227 VERIZON WIRELESS, BELLEV 19927 04/23/03 316.74 <br /> 003700 VIKING INDUSTRIAL CENTER 19928 04/23/03 91.61 <br /> 008388 W. W. GOETSCH ASSOCIATES 19929 04/23/03 225.00 <br /> 002680 XCEL ENERGY 19930 04/23/03 15.72 <br /> 003820 ZAHL EQUIPMENT COMPANY 19931 04/23/03 124.95 <br /> 008492 ZARNOTH BRUSH 'WORKS, INC 19932 04/23/03 2,757.50 <br /> .00001 3D SPECIALTIES 19933 04/23/03 1,495.14 <br /> BREMER BANK NA 97,046.20 *** <br /> . V <br />