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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 10/22/2003 12: Check Register GL540R-VO6.55 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008964 ACCLAIM BENEFITS 21068 10/29/03 60.00 <br /> 007252 ALBRECHT 21069 10/29/03 55.75 <br /> 008621 ALLIANCE MECHANICAL 21070 10/29/03 1,160.00 _ <br /> 008255 _AVAYA, INC. 21071 10/29/03 29.32 <br /> 000320 BEISSWENGER APPLIANCE 21072 10/29/03 0.85 <br /> 002380 CENTERPOINT ENERGY MINNE 21073 10/29/03 201.08 <br /> 008950 COMCAST 21074 10/29/03 4.69 <br /> 000741 CONNELLY ELECTRONICS 21075 10/29/03 1,267.23 <br /> 000785 DALCO 21076 10/29/03 572.99 <br /> 000800 DAVIES WATER EQUIP CO. 21077 10/29/03 125.26 <br /> 008834 DEMSEY'S STUMP SERVICE 21078 10/29/03 40.00 <br /> 008429 DEPARTMENT OF PUBLIC: SAF 21079 10/29/03 510.00 <br /> 000807 DIAMOND VOGEL PAINTS 21080 10/29/03 180.52 <br /> 007371 DISCOUNT STEEL, INC. 21081 10/29/03 5.46 <br /> .00001 DONALDSON/LAURIE 21082 10/29/03 20.39 <br /> 008840 ENTRUST IT 21083 10/29/03 900.00 <br /> 008153 FILTERFRSH 21084 10/29/03 30.74 <br /> 008363 FIREHOUSE MAGAZINE 21085 10/29/03 30.00 <br /> 008647 FRATTALLONE'S HARDWARE 21086 10/29/03 38.53 <br /> 001030 G & K SERVICES INC 21087 10/29/03 450.56 <br /> 001420 HAWKINS WATER TREATMENT 21088 10/29/03 421.34 <br /> 008944 HENN CNTY INFO TECH DEPT 21089 10/29/03 541.04 <br /> 008376 HENNEPIN CNTY SHERIFF'S 21090 10/29/03 251.21 <br /> 008252 HOME DEPOT-GECF 21091 10/29/03 210.45 <br /> 008891 INTER-TEL TECHNOLOGIES 21092 10/29/03 1,200.68 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 21093 10/29/03 924.41 <br /> .00002 LITTLE FALLS MACHINE 21094 10/29/03 514.29 <br /> 008229 LOFFLER BUSINESS SYSTEMS 21095 10/29/03 144.84 <br /> 002280 MIDWEST ASPHALT CORP 21096 10/29/03 105.84 <br /> 008642 MINNESOTA OSH DIVISION 21097 10/29/03 420.00 <br /> 007120 MINNESOTA UC FUND 21098 10/29/03 6.63 <br /> 008564 NEENAH FOUNDRY COMPANY 21099 10/29/03 1,383.45 <br /> 008946 NEXT DAY GOURMET 21100 10/29/03 85.72 <br /> 008993 NEXTEL COMMUNICATIONS 21101 10/29/03 260.83 <br /> 004334 NORTHEASTER 21102 10/29/03 78'.00 <br /> 008988 NOVACARE CBO 21103 10/29/03 150.00 <br /> 000045 OFFICE DEPOT 21104 10/29/03 52.09 <br /> 001230 ONE CALL CONCEPTS, INC. 21105 10/29/03 86.80 <br /> 007318 OVERHEAD DOOR COMPANY 21106 10/29/03 89.00 <br /> 008528 PACE ANALYTICAL SERVICES 21107 10/29/03 285.00 <br /> 007366 PARTS MIDWEST, INC. 21108 10/29/03 12.52 <br /> 008594 PETERBILT NORTH 21109 10/29/03 20.65 <br /> 00002 PINE BEND PAVING 21110 10/29/03 14,900.00 <br /> 008274 PITNEY BOWES, INC. 21111 10/29/03 158.87 <br /> 008369 POSTMASTER 21112 10/29/03 150.00 <br /> 004492 QWEST 21113 10/29/03 245.82 <br /> 008876 S.M: HENTGES & SONS, INC 21114 10/29/03 261,911.49 <br /> 003350 SEH-RCM 21115 10/29/03 860.09 <br /> I <br /> I <br /> WL <br /> V � <br />