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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 05/18/2004 14: Check Register GL540R-V06.60 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 001230 ONE CALL CONCEPTS, INC. 22625 05/26/04 194.35 <br /> 007318 OVERHEAD DOOR COMPANY 22626 05/26/04 136.00 <br /> 008528 PACE ANALYTICAL SERVICES 22627 05/26/04 311.00 <br /> 009045 PBS GRAPHIC ARTS & DESIG 22628 05/26/04 266.25 <br /> 004492 QWEST 22629 05/26/04 493.36 <br /> 003100 ROSEDALE CHEVROLET 22630 05/26/04 9,821.34 <br /> .00005 S.H. BARTLETT COMPANY 22631 05/26/04 48.74 <br /> 003350 SEH 22632 05/26/04 121.58 <br /> 008199 SIGNATURE CONCEPTS, INC. 22633 05/26/04 137.75 <br /> 003155 ST ANTHONY FIRE RELIEF A 22634 05/26/04 300.00 <br /> 001810 ST. ANTHONY VILLAGE KIWA 22635 05/26/04 71.00 <br /> 002420 STAR TRIBUNE 22636 05/26/04 2,473.40 <br /> 003490 STREICHER'S 22637 05/26/04 4,631.56 <br /> 008700 TC WEB TECH 22638 05/26/04 604.00 <br /> .00004 TIM'S QUALITY PLUMBING 22639 05/26/04 187.50 <br /> 007337 TIMESAVER OFF SITE SECRE 22640 05/26/04 171.20 <br /> 003560 TRACY PRINTING 22641 05/26/04 268.00 <br /> 007330 TRI STATE BOBCAT, INC. 22642 05/26/04 133.13 <br /> 004481 TWIN CITY JANITOR SUPPLY 22643 05/26/04 75.42 <br /> 009023 US INTERNET 22644 05/26/04 62.50 <br /> 008227 VERIZON WIRELESS, BELLEV 22645 05/26/04 113.72 <br /> 004494 WASTE MANAGEMENT - BLAIN 22646 05/26/04 56.61 <br /> 008935 WELLS FARGO BANK NA 22647 05/26/04 1,050.00 <br /> 008273 WSB 6 ASSOCIATES, INC. 22648 05/26/04 34,488.11 <br /> 002680 XCEL ENERGY 22649 05/26/04 13,290.50 <br /> 000830 ZEE MEDICAL SERVICE 22650 05/26/04 21.30 <br /> .00003 3D SPECIALTIES 22651 05/26/04 635.81 <br /> BREMER BANK NA 176,560.04 *** <br /> MML <br /> tlY0 <br />