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BRC FINANCIAL SYSTEM <br /> 01/21/2003 12: ST. ANTHONY VILLAGE <br /> Check Register GL540R-V06.40 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008621 ALLIANCE MECHANICAL 19309 01/29/03 1,427.00 <br /> 008237 ASPEN MILLS 19310 01/29/03 8.00 <br /> 004271 AT&T BROADBAND 19311 01/29/03 4.66 <br /> 008511 AT&T WIRELESS 19312 01/29/03 <br /> 008255 AVAYA, INC. 11.13 19313 01/29/03 29.32 <br /> 008661 B & K AUTO TRIM, INC. 19314 01/29/03 148.00 <br /> 007048 BARTON SAND AND GRAVEL 19315 01/29/03 758.33 <br /> 007253 BRAKE &FORD <br /> 19317 01/29/03 12.72 <br /> 002380 CENTERPOINT ENERGY MINNE 19318 01/29/03 104.90 <br /> 000655 CLAREY'S SAFETY EQUIPMEN 19319 01/29/03 96.78 <br /> 00001 CONSULTING, INC. 19320 01/29/03 170.00 <br /> 000800 DAVIES WATER EQUIP CO. 19321 01/29/03 218.21 <br /> 008429 DEPARTMENT OF PUBLIC SAF 19322 01/29/03 510.00 <br /> 008417 DNR WATERS 19323 01/29/03 1,118.84 <br /> 008666 EASYLINK SERVICES CORPOR 19324 01/29/03 101.50 <br /> 008809 ELAN FINANCIAL SERVICES 19325 01/29/03 85.23 <br /> 008362 EMBEDDED SYSTEMS, INC. 19326 01/29/03 1,863.75 <br /> .00001 EMERGENCY AUTOMOTIVE 19327 01/29/03 72.00 <br /> 008647 FRATTALLONE'S HARDWARE 19328 01/29/03 67.61 <br /> 001025 G & K SERVICES 19329 01/29/03 64.95 <br /> 001030 G & K SERVICES INC 19330 01/29/03 415.53 <br /> 001180 GOODIN COMPANY 19331 01/29/03 33.56 <br /> 001420 HAWKINSRWATERWTREATMENT 19333 01/29/03 4878.60 <br /> 008376 HENNEPIN CNTY SHERIFF'S 19334 01/29/03 1,590.13 <br /> 008342 HENNEPIN COUNTY TREASURE - 19335 01/29/03 788.80 <br /> 008252 HOME DEPOT-GECF 19336 01/29/03 121.50 <br /> 008658 INSTRUMENTAL RESEARCH, I 19337 01/29/03 69.30 200.00 <br /> 008607 INTL ASSOC OF CHIEFS OF 19338 01/29/03 <br /> 007352 KATH FUEL OIL SERVICE 19339 01/29/03 200.00 <br /> 008680 LARSON ALLEN WEISHAIR & 19340 01/29/03 2,250.00 <br /> 008791 LEAH KLUZ DESIGN 19341 01/29/03 1,000.00 <br /> 007225 LEROY SIGNS 19342 01/29/03 485.00 <br /> 008418 LMCIT 56BERKLEY RISK SVCS 19343 01/29/03 337.50 <br /> 008229 LOFFLER BUSINESS SYSTEMS 19344 01/29/03 63.56 <br /> 007835 METROCALL 19345 01/29/03 699.30 <br /> 008423 MINNESOTA CHIEF OF POLIC 19346 01/29/03 260.00 <br /> 008269 MINNESOTA SHREDDING LLC 19347 01/29/03 54.95 <br /> 008074 MN POLLUTION CONTROL AGE 19348 01/29/03 23.00 <br /> 008884 MURLOWSKI PROPERTIES 19349 01/29/03 27.50 <br /> 008350 NORTHERN TOOL & EQUIPMEN 19350 01/29/03 140.47 <br /> 008820 NORTHERN TRAFFIC SUPPLY, 19351 01/29/03 192.23 <br /> 000045 OFFICE DEPOT 19352 01/29/03 496.09 <br /> 001230 ONE CALL CONCEPTS, INC. 19353 01/29/03 24.80 <br /> 008528 PACE ANALYTICAL SERVICES 19354 01/29/03 16.00 <br /> 008631 PARTS PLUS ROSEVILLE 19355 01/29/03 36.93 <br /> 007391 PAUL'S ARCHITECTURAL WOO 19356 01/29/03 660.30 <br />