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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 12/30/2003 10: Check Register GL540R-VO6.56 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008242 AFFILIATED COMPUTER SERV 21504 01/07/04 11,806.27 <br /> 008474 ALCOPRO 21505 01/07/04 1,006.00 <br /> 008268 AMERICAN PAYMENT CENTERS 21506 01/07/04 75.00 <br /> 007253 BRAKE & EQUIPMENT WAREHO 21507 01/07/04 100.66 <br /> 007386 CASTLE INSPECTION, SERVIC 21508 01/07/04 6,191.35 . <br /> 000610 CATCO CLUTCH & TRANS SVC 21509 01/07/04 61.21 <br /> 008577 CITY OF ST. PAUL 21510 01/07/04 32.00 <br /> 00002 CLINNET SOLUTIONS LLC - 21511 01/07/04 18.00 <br /> 008109 CORNER HOUSE 21512 01/07/04 855.09 <br /> .00001 DATA-LINK 21513 01/07/04 75.00 <br /> 008848 DIVERSIFIED CRYOGENICS 21514 01/07/04 558.06 <br /> 000820 DORSEY &WHITNEY 21515 01/07/04 415.30 <br /> 000200 EARL F. ANDERSEN, INC. 21516 01/07/04 7,052.65 <br /> 008942 ECONOMIC DEVELOPMENT 21517 01/07/04 195.00 <br /> 008362 EMBEDDED SYSTEMS, INC. 21518 .01/07/04 396.00 <br /> 001030 G & K SERVICES INC 21519 01/07/04 129.74 <br /> 001420 HAWKINS WATER TREATMENT 21520 01/07/04 489.90 <br /> 008625 HENN CNTY CHIEFS OF POLI 21521 01/07/04 100.00 <br /> 008376 HENNEPIN CNTY SHERIFF'S 21522 01/07/04 6,897.15 <br /> 008252 HOME DEPOT-GECF 21523 01/07/04 63.51 <br /> 001545 HOOVER WHEEL ALIGNMENT 21524 01/07/04 34.95 <br /> 000742 KROEPLIN/CONNIE 21525 01/07/04 28.66 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 21526 01/07/04 299.00 ' <br /> 008721 MASYS CORPORATION 21527 01/07/04 6,800.00 <br /> 008263 MCLEOD USA, INC: 21528 01/07/04 96.60 <br /> 007835 METROCALL 21529 01/07/04 4.19 <br /> 002240 METROPOLITAN COUNCIL 21530 01/07/04 33,154.33 <br /> 002355 MINNESOTA GFOA 21531 01/07/04 40.00 <br /> 008850 MINNESOTA HIGHWAY SAFETY 21532 01/07/04 1,124.00 <br /> 008856 MINNESOTA NAHRO 21533 01/07/04 20.00 <br /> 005106 MN CRIME PREVENTION ASSO 21534 01/07/04 55.00 <br /> 008357 MN DEPT OF AGRICULTURE 21535 01/07/04 10.00 <br /> 002395 MTI DISTRIBUTING, INC 21536 01/07/04 218.67 <br /> 008076 NORTHWEST YOUTH & FAM SE 21537 01/07/04 3,500.00 <br /> 008594 PETERBILT NORTH 21538 01/07/04 79.43 <br /> 008805 PETTY CASH - BREMER BANK 21539 01/07/04 58.94 <br /> 008893 PLEAA 21540 01/07/04 10.00 <br /> 007057 PRAXAIR 21541 01/07/04 24.25 <br /> 008462 RAMSEY COUNTY 21542 01/07/04 121.47 <br /> 00001 RICK'S ROOFING & SIDING 21543 01/07/04 1,508.00 <br /> 008876 S.M. HENTGES & SONS, INC 21544 01/07/04 102,826.55 <br /> 003315 SL-SERCO 21545 01/07/04 1,200.00 <br /> 009006 THOMAS & SON'S CONSTRUCT 21546 01/07/04 239,269.90 <br /> 007337 TIMESAVER OFF SITE SECRE 21547 01/07/04 374.18 <br /> 008449 TWIN CITY GARAGE DOOR 21548 01/07/04 383.17 <br /> 008561 UNITED RENTALS COMPANY 21549 01/07/04 289.95 <br /> BREMER BANK NA 428,049.13 *** <br />