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31 <br />.-.----BRC_FINANCIAL..SYSTEM-_ __--- -- - ----_-.--- --_-------.---_..------- _-__----._-_-- ST.___ANTHONY __VILLAGE <br /> �/05�2001 16: Check Register GL540R-VO6.27 PAGE <br /> BANK VENDOR _-___ CHECK#_-DATE ___--__.--- AMOUNT_ <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004229 LARSON/MICHAEL. 17793 05/31/01 525.83 <br /> 003160 FIRSTAR BANK 17794 05/31/01 10,000.00 <br /> 003160 FIRSTAR BANK . -_-17795 05/31/01 ._15,000_-.00--_-_.,_ <br /> 008716 SCENE/THE 17796 05/31/01 130.00 <br /> 004250 LUNDGREN/MATTHEW H. 17797 05/31/01 150.00 <br /> - <br /> 000710 .-,PRUDENTIAL LIFE_INSURANC 17798 05/31/01 . 1-.65, <br /> 003160 FIRSTAR BANK 18118 05/31/03. 13,206.02 <br /> 000670 CITY COUNTY CREDIT UNION 18119 05/31/01 389.00 <br /> _ 000055 - AETNA LIFE_._& CASUALTY 18120 05/31/03_._ <br /> 044208 I C M A RETIREMENT TRUS 18121 05/31/01 180.00 <br /> 008313 MN CHILD SUPPORT PYMT CE 18122 05/31/01 357 . 18 <br /> 004233 LMC_I_T-XBERK_L_EY_ R_ISK_.S_E-- ___ 18125 05/31/01 _- 260.88 <br /> 004318 NAT FINANCIAL INS CO 18126 05/31/01 9.50 <br /> 003160 FIRSTAR BANK 18127 05/31/01 10,000.00 <br /> 003160 _-FIRSTAR BANK 18128 05/31/01 151 099 00______- <br /> 004250 LUNDGREN/MATTHEW H. 18129 05/31/01 150.00 <br /> 008716 SCENE/THE 18130 05/31/03. 130.00 <br /> 004141 _ FRITZ COMPANY, INC . 18131 05/31/01 5,416.50 <br /> .00001 ST. ANTHONY VILLAGE 18132 05/31/01 2,000.00 <br /> 004380 PUBLIC EMPLOYEE. RETIREME 19701 05/311/01 2,056.88 <br /> 008800 - BREMER BANK MA _,. __ _-- 19702 05/31/01 _ 15,000.00. <br /> 008800 BREMER BANK NA 19703 05/31/01 10,000.00 <br /> 008716 SCENE/THE 19704 05/31/01 130.00 <br /> 004250 LUNDGREN/MATTHEW H. 19705 05/31/0.1 - _-150.00_ <br /> 004141 FRITZ COMPANY, INC. 19706 05/31/01 1 ,366 .33 <br /> 008800 BREMER BANK NA 19707 05/31/01 13,889.05 <br /> 000670 CITY COUNTY CREDIT UNION _ 19708 05/31/01 _ 389.00 <br /> 000055 AETNA LIFE & CASUALTY 19709 05/31/01 143.52 <br /> 004208 I C M A RETIREMENT TRUS 19710 05/31/03. 180.00 <br /> 008313 MN CHILD SUPPORT PYMT CE _-_ - 19711 05/31/01 - 341 .51 <br /> 004380 PUBLIC EMPLOYEE RETIREME 19712 05/31/01 2,099.34 <br /> 002850 MEDICA CHOICE 19713 05/31/01 5,074.55 <br /> 000710 PRUDENTIAL LIFE INSURANC 19714 05/31/01 77.80 --, <br /> 008289 MN NCPERS LIFE INSURANCE 19715 05/31/01 24.00 <br /> 008739 DIVERSIFIED COLLECTION 19716. 05/31/03. 30.02 <br /> 008784 _ WA_SHINGTON_STATE SUPPORT_ 19717 05/31/01 36.92 _ <br /> 004380 PUBLIC EMPLOYEE RETIREME 1971805/31/01 1 ,479.61 <br /> 004141 FRITZ COMPANY, INC . 19719 05/31/01 2,820.71 <br /> _ <br /> 008800 BREMER _BANK NA 19720 05/31/03. 15,000.00_ -__ <br /> 008800 BREMER BANK NA 19721 05/31/01 10,000.00 <br /> 008716 SCENE/THE 19722 05/31/01 130.00 <br /> 004250 LUNDGREN/MATTHEW H. _ 19723 05/31/01 150._00 <br /> 002850 MEDICA CHOICE - 19724 05/31/01 1 ,099.36 <br /> 008770 PORTER/WILLIAM 19725 05/31/01 65.00 <br /> 004141 FR_IT_Z_ _COMPANY, I_N_C_. 1972_6_05/31/01 1 ,857.38 <br /> 008716 SCENE/THE - 19727 05/31/01 130.00- <br /> LIQUOR CHECKING ACCOUNT 156,771 .06_____ ' <br />