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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE 04/01/2003 15: Check Register GL540R-VO6.54 PAGE 2 BANK VENDOR CHECK# DATE AMOUNT FIRS BREMER BANK NA 002360 MN CONWAY FIRE & SAFETY 19800 04/09/03 35.23 008735 NATIONAL ASSOCIATION HOU. 19801 04/09/03 82.50 00006 NFPA 19802 04/09/03 135.00 000045 OFFICE DEPOT 19803 04/09/03 1.57 008631 PARTS PLUS ROSEVILLE 19804 04/09/03 35.73 008805 PETTY CASH - BREMER BANK 19805 04/09/03 140.52 008789 POST BOARD 19806 04/09/03 540.00 008369 POSTMASTER 19807 04/09/03 2,000.00 007057 PRAXAIR 19808 04,/09/03 20.66 .00013 RAMLET/MIKE & REGINA 19809 04/09/03 66.27 00007 RAMSEY COUNTY 19810 04/09/03 21.00 000788 RIGNELL/DANIEL 19811 04/09/03 175.02 00008 SIGARMS, INC. 19812 04/09/03 350.00 008725 SITARZ/MARK 19813 04/09/03 26.69 003315 SL-SERCO 19814 04/09/03 1,000.00 007072 ST ANTHONY CHAMBER OF CO 19815 04/09/03 50.00 003155 ST ANTHONY FIRE RELIEF A 19816 04/09/03 1,600.00 003260 T A SCHIFSKY & SONS 19817 04/09/03 268.86 008700 TC WEB TECH 19818 04/09/03 521.00 007337 TIMESAVER OFF SITE SECRE 19819 04/09/03 427.70 008222 TKDA ENGINEERS 19820 04/09/03 639.43 003560 TRACY PRINTING 19821 04/09/03 496.65 007330 TRI STATE BOBCAT, INC. 19822 04/09/03 229.05 004481 TWIN CITY JANITOR SUPPLY 19823 04/09/03 55.85 008227 VERIZON WIRELESS, BELLEV 19824 04/09/03 248.53 .00002 VIRGO CATERING 19825 04/09/03 298.80 004494 WASTE MANAGEMENT - BLAIN 19826 04/09/03 346.08 007324 WEST WELD 19827 04/09/03 81.39 .00009 WILDER .FOUNDATION 19828 04/09/03 60.00 .00014 WOLKERSTORFER/MATTHEW 19829 04/09/03 19.38 .00010 WOODLAND STOVE AND 19830 04/09/03 39.25 008273 WSB & ASSOCIATES, INC. 19831 04/09/03 9,445.00 008492 ZARNOTH BRUSH WORKS, INC 19832 04/09/03 2,229.26 .00015 ZHONG/SHAOLIN 19833 04/09/03 24.30 BREMER BANK NA 127,112.08 ***