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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 09/16/2003 10: Check Register GL540R-VO6.55 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 006964 ACCLAIM BENEFITS 20821 09/24/03 143.42 <br /> 008242 AFFILIATED COMPUTER SERV 20822 09/24/03 104.54 <br /> 008471 AIRGAS NORTH CENTRAL 20823 09/24/03 54.06 <br /> 007252 ALBRECHT 20824 09/24/03 111.93 <br /> 008967 ALL-WOOD PRODUCTS 20825. 09/24/03 25.00 <br /> 005201 AMERICAN STORES 20826 09/24/03 4.09 <br /> 008733 ANDERSON/MAURICE 20827 09/24/03 980.00 <br /> 008450 ANIMAL CONTROL SERVICES, 20828 09/24/03 437.17 <br /> 008909 ARCH WIRELESS 20829 09/24/03 21.81 <br /> 008555 BIFFS, INC. 20830 09/24/03 547.64 <br /> 008582 CALENDARS 20831 09/24/03 17.80 <br /> .00001 CARETTA/ROMINA 20832 09/24/03 40.00 <br /> 002380 CENTERPOINT ENERGY MINNE 20833 09/24/03 943.27 <br /> 004065 CENTRAL LOCK & SAFE CO 20834 09/24/03 47.93 <br /> 008950 COMCAST 20835 09/24/03 4.67 <br /> 004107 COMPTON'S COMMERCIAL CLN 20836 09/24/03 4,015.05 <br /> 007382 CROWN FENCE & WIRE COMPA 20837 09/24/03 535.00 <br /> 008966 CULVERS 20838 09/24/03 348.00 <br /> 007178 D-ROCK CENTER & SMALL EN 20839 09/24/03 370.62 <br /> 000807 DIAMOND VOGEL PAINTS 20840 09/24/03 97.13 <br /> 000817 DON'S CAR WASH 20841 09/24/03 633.68 <br /> 00002 DUNNE/PATRICIA 20842 09/24/03 17.42 <br /> 008921 DYNAMEX 20843 09/24/03 13.36 <br /> 008666 EASYLINK SERVICES CORPOR 20844 09/24/03 104.57 <br /> 008618 EVENSON/TIM 20845 09/24/03 142.75 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 20846 09/24/03 5,000.00 <br /> 008647 FRATTALLONE'S. HARDWARE 20847 09/24/03 70.55 <br /> 001030 G & K SERVICES INC 20848 09/24/03 280.38 <br /> 001145 GLENWOOD INGLEWOOD 20849, 09/24/03 47.93 <br /> 001250 GRAINGER INC/W W 20850 09/24/03 41.17 <br /> 008709 HALL/SUSAN M.H. 20851 09/24/03 32.04 <br /> 001420 HAWKINS WATER TREATMENT 20852 09/24/03 756.19 <br /> 008944 HENN CNTY INFO TECH DEPT 20853 09/24/03 1,605.66 <br /> .00003 HOLDEN/PETER 20854 09/24/03 2.14 <br /> 008252 HOME DEPOT-GECF 20855 09/24/03 33.82 <br /> 001545 HOOVER WHEEL ALIGNMENT 20856 09/24/03 34.95 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 20857 09/24/03 288.00 <br /> 008855 MACRO GROUP, INC. 20858 09/24/03 400.00 <br /> .00004 MAY/DAVID 20859 09./24/03 11.15 <br /> 00005 MAY/THOMAS 20860 09/24/03 8.88 <br /> 007835 METROCALL 20861 09/24/03 243.46 <br /> 008905 MINNESOTA DEPARTMENT OF 20862 09/24/03 20.00 <br /> .00009 MURPHY RIGGING AND 20863 09/24/03 334.00 <br /> 00006 NATIONAL ASSOCIATION OF 20864 09/24/03 70.00 <br /> 008761 NRG PROCESSING SOLUTIONS 20865 09/24/03 58.50 <br /> 000045 OFFICE DEPOT 20866 09/24/03 302.19 <br /> 001230 ONE CALL CONCEPTS, INC. 20867 09/24/03 102.30 <br /> 008528 PACE ANALYTICAL SERVICES 20868 09/24/03 285.00 <br />