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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 05/18/2004 14: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK$ DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008964 ACCLAIM BENEFITS 22577 05/26/04 146.24 <br /> 008242 AFFILIATED COMPUTER SERV 22578 05/26/04 3,250.00 <br /> 008255 AVAYA, INC. 22579 05/26/04 29.32 <br /> 008555 BIFFS, INC. 22580 05/26/04 292.75 <br /> 003714 BUILDING FASTENERS 22581 05/26/04 62.57 <br /> 000558 CALGON CARBON CORP 22582 05/26/04 65,403.20 <br /> 002380 CENTERPOINT ENERGY MINNS 22583 05/26/04 926.44 <br /> 008124 CENTURY SIGN 6 ADV SPECI 22584 05/26/04 575.28 <br /> 008577 CITY OF ST. PAUL 22585 05/26/04 28.50 <br /> 008950 COMCAST 22586 05/26/04 4.68 <br /> 008966 CULVERS 22587 05/26/04 29.24 <br /> 000800 DAVIES WATER EQUIP CO. 22588 05/26/04 254.75 <br /> 000807 DIAMOND VOGEL PAINTS 22589 05/26/04 108.95 <br /> 008151 DIEGNAU/DANIEL 22590 05/26/04 18.20 <br /> 007371 DISCOUNT STEEL, INC. 22591 05/26/04 87.31 <br /> 008634 DRIVER 6 VEHICLE SERVICE 22592 05/26/04 12.50 <br /> 008921 DYNAMEX 22593 05/26/04 13.85 <br /> 008825 ED M. FELD EQUIPMENT CO. 22594 05/26/04 25.00 <br /> 008153 FILTERFRSH 22595 05/26/04 185.91 <br /> 008647 FRATTALLONE'S HARDWARE 22596 05/26/04 36.45 <br /> 009055 FREEWAY TOWING 22597 05/26/04 90.53 <br /> 001030 G 4 K SERVICES INC 22598 05/26/04 270.43 <br /> 001110 GENERAL IND SUPPLY 22599 05/26/04 16.61 <br /> 007114 GENERAL SAFETY EQUIPMENT 22600 05/26/04 170.07 <br /> 001145 GLENWOOD INGLEWOOD 22601 05126/04 40.90 <br /> 001250 GRAINGER INC/W W 22602 05/26/04 176.75 <br /> 008709 RAIL/SUSAN M.H. 22603 05/26/04 22.88 <br /> 005121 HARTMAN/JAY 22604 05/26/04 383.42 <br /> 008221 HEDBACK,ARENDT, & CARLSO 22605 05/26/04 5,000.00 <br /> 008944 HENN CNTY INFO TECH DEPT 22606 05/26/04 2,114.03 <br /> 008252 HOME DEPOT-GECF 22607 05/26/04 85.66 <br /> 008658 INSTRUMENTAL RESEARCH, I 22608 05/26/04 76.50 <br /> 008891 INTER-TEL TECHNOLOGIES 22609 05/26/04 202.35 <br /> 008125 INTOXIMETERS, INC. 22610 05/26/04 60.71 <br /> 007358 J.R.'S APPLIANCE DISPOSA 22611 05/26/04 450.00 <br /> 001980 LEAGUE OF MN CITIES 22612 05/26/04 20.00 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 22613 05/26/04 116.20 <br /> .00001 LOU ANN SCHMIDT 22614 05/26/04 53.91 <br /> 009069 MAGNEY CONSTRUCTION, INC 22615 05/26/04 23,813.65 <br /> 008193 MCFOA TREASURER 22616 05/26/04 35.00 <br /> .00002 MIDC ENTERPRISES 22617 05/26/04 73.10 <br /> 007340 MINNEAPOLIS FINANCE DEPT 22618 05/26/04 500.00 <br /> 007370 MYERS TIRE SUPPLY COMPAN 22619 05/26/04 29.99 <br /> 008993 NEXTEL COMMUNICATIONS 22620 05/26/04 85.95 <br /> 008959 NORTH SUBURBAN ACCESS CO 22621 05/26/04 491.07 <br /> 005176 NORTH SUBURBAN COMMUNICA 22622 05/26/04 280.60 <br /> 008820 NORTHERN TRAFFIC SUPPLY, 22623 05/26/04 68.16 <br /> 000045 OFFICE DEPOT 22624 05/26/04 176.30 <br /> WL <br />