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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 07/07/2003 13: Check Register GL540R-V06.54 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 007340 MINNEAPOLIS FINANCE DEPT 20397 07/09/03 5,037.87 <br /> 008269 MINNESOTA SHREDDING LLC 20398 07/09/03 54.95 <br /> 008280 MINNESOTA STATE TREASURE 20399 07/09/03 321.85 <br /> 00002 MN DEPT OF TRADE AND 20400 07/09/03 10.00 <br /> 008422 NAT'L FIRE PROTECTION AS 20401 07/09/03 56.41 <br /> 008326 NEWMAN TRAFFIC SIGNS 20402 07/09/03 73.63 <br /> 000045 OFFICE DEPOT 20403 07/09/03 224.20 <br /> 007226 OLSON'S PLUMBING 20404 07/09/03 625.00 <br /> 008631 PARTS PLUS ROSEVILLE 20405 07/09/03 3.54 <br /> 002880 PITNEY BOWES INC 20406 07/09/03 234.75 <br /> 008274 PITNEY BOWES, INC. 20407 07/09/03 168.37 <br /> 004372 PLUNKETT'S 20408 07/09/03 86.26 <br /> 007057 PRAXAIR 20409 07/09/03 22.88 <br /> 004492 QWEST 20410 07/09/03 62.02 <br /> 005270 ROSEVILLE RADIO 20411 07/09/03 119.54 <br /> 008682 SEEDORFF MASONRY INDUSTR 20412 07/09/03 1,202.18 <br /> 003350 SEH-RCM 20413 07/09/03 2,995.39 <br /> 008846 STANTON GROUP 20414 07/09/03 165.02 <br /> 008700 TC WEB TECH 20415 07/09/03 712.00 <br /> 00003 TEK SERVICES, INC. 20416 07/09/03 250.00 <br /> 007337 TIMESAVER OFF SITE SECRE 20417 07/09/03 457.98 <br /> 008907 TOUSLEY FORD 20418 07/09/03 79.74 <br /> 003560 TRACY PRINTING 20419 07/09/03 233.75 <br /> 008859 U.S. BANK 20420 07/09/03 201.25 <br /> 008336 UNITED ELECTRIC COMPANY 20421 07/09/03 189.79 <br /> 008561 UNITED RENTALS COMPANY 20422 '07/09/03 42.18 <br /> 008227 VERIZON WIRELESS, BELLEV 20423 07/09/03 864.66 <br /> 004494 WASTE MANAGEMENT - BLAIN 20424 07/09/03 268.49 <br /> 008273 WSB & ASSOCIATES, INC. 20425 07/09/03 46,277.55 <br /> BREMER BANK NA 124,618.24 *** <br /> sa <br /> W <br />