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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 01/20/2004 15: Check Register GL540R-V06.56 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 000020 AA BATTERY CO 21588 01/28/04 146.97 <br /> 008964 ACCLAIM BENEFITS 21589 01/28/04 178.52 <br /> 008242 AFFILIATED COMPUTER SERV 21590 01/28/04 154.43 <br /> 008450 ANIMAL CONTROL SERVICES, 21591 01/28/04 133.13 <br /> 008863 ANTILLA/RYAN 21592 01/28/04 165.00 <br /> 008909 ARCH WIRELESS 21593 01/28/04 22.14 <br /> 005175 ASSOC OF METRO MUNICIPAL 21594 01/28/04 2,853.00 <br /> 008511 AT&T WIRELESS 21595 01/28/04 19.82 <br /> 008255 AVAYA, INC. 21596 01/28/04 29.32 <br /> 008864 BASARA/JOE 21597 01/28/04 165.00 <br /> 009018 BCA - BTS 21598 01/28/04 135.00 <br /> 000320 BEISSWENGER APPLIANCE 21599 01/28/04 7.73 <br /> 008865 BOGIE/ALEX 21600 01/28/04 165.00 <br /> 007253 BRAKE & EQUIPMENT WAREHO 21601 01/28/04 35.67 <br /> 005136 BRISKI/TIM 21602 01/28/04 500.00 <br /> 008201 CARDINAL/KEVIN 21603 01/28/04 165.00 _ <br /> 000610 CATCO 21604 01/28/04 12.77 <br /> 002380 CENTERPOINT ENERGY MINNE 21605 01/28/04 9,009.68 <br /> 008234 CHRISTMAN,JACK 21606 01/28/04 500.00 <br /> 000660 CITY OF COLUMBIA HEIGHTS 21607 01/28/04 360.22 <br /> 000655 CLAREY'S SAFETY EQUIPMEN 21608 01/28/04 169.53 <br /> 008950 COMCAST 21609 01/28/04 4.68 <br /> 004107 COMPTON'S COMMERCIAL CLN 21610 01/28/04 - 4,169.48 <br /> 000815 COTRONEO/DOMINIC 21611 01/28/04 550.00 <br /> 008736 CREATIVE FORMS & CONCEPT 21612 01/28/04 55.51 <br /> 000800 DAVIES WATER EQUIP CO. 21613 01/28/04 195.51 <br /> 008743 DELL MARKETING, INC. 21614 01/28/04 6,828.19 <br /> 008429 DEPARTMENT OF PUBLIC SAP 21615 01/28/04 510.00 <br /> 000807 DIAMOND VOGEL PAINTS 21616 01/28/04 68.40 <br /> 004110 DICKSON ELECTRIC 21617 01/28/04 1,567.00 <br /> 008151 DIEGNAU/DANIEL 21618 01/28/04 500.00 <br /> 007371 DISCOUNT STEEL, INC. 21619 01/28/04 6.42 <br /> 008338 DOKKEN/MARK 21620 01/28/04 500.00 <br /> 000820 DORSEY & WHITNEY 21621 01/28/04 2,979.50 <br /> 005122 DRUSCH/DONALD 21622 01/28/04 380.00 <br /> .00001 DYRHAHL\TOM & JENNIFER 21623 01/28/04 10.10 <br /> .00003 E.H. RENNER & SONS 21624 01/28/04 8,358.95 <br /> 008666 EASYLINK SERVICES CORPOR 21625 01/28/04 100.00 <br /> 008362 EMBEDDED SYSTEMS, INC. 21626 01/28/04 680.00 <br /> .00002 EMERSON\EDWARD 21627 01/28/04 113.54 <br /> 000860 ENGSTROM/RICHARD 21628 01/28/04 550.00 <br /> 008618 EVENSON/TIM 21629 01/28/04 165.00 <br /> 008153 FILTERFRSH 21630 01/28/04 30.49 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 21631 01/28/04 5,000.00 <br /> 009021 FOURTH JUDICIAL DISTRICT 21632 01/28/04 470.60 <br /> 008647 FRATTALLONE'S HARDWARE 21633 01/28/04 188.33 <br /> 008866 FREDERICK/ERICK 21634 01/28/04 165.00 <br /> 008238 FULLER/CHRIS 21635 01/28/04 431.91 <br /> V! <br />