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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 06/16/2004 07: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA - <br /> 008964 ACCLAIM BENEFITS 22772 06/23/04 204.81 <br /> 009081 ACTION AUTO PARTS 22773 06/23/04 470.28 <br /> 008242 AFFILIATED COMPUTER SERV 22774 06/23/04 2,800.00 <br /> 008967 ALL-WOOD PRODUCTS 22775 06/23/04 100.00 <br /> 008621 ALLIANCE MECHANICAL 22776 06/23/04 7,495.00 <br /> 008450 ANIMAL CONTROL SERVICES, 22777 06/23/04 226.51 - <br /> 007201 APACHE GROUP 22778 06/23/04 577.39 <br /> 008909 ARCH WIRELESS 22779 06/23/04 21.81 <br /> 008237 ASPEN MILLS 22780 06/23/04 289.00 <br /> 009018 BCA - BTS 22781 06/23/04 45.00 <br /> 007322 BERGER TRANSFER & STORAG 22782 06/23/04 342.46 - <br /> 007168 BOYER FORD TRUCKS, INC. 22783 06/23/04 322.51 <br /> 007157 BROCK WHITE COMPANY, LLC 22784 06/23/04 144.35 <br /> 008652 CARTRIDGE CARE 22785 06/23/04 498.76 <br /> 000610 CATCO 22786 06/23/04 282.68 <br /> 002380 CENTERPOINT ENERGY MINNE 22787 '06/23/04 5,442.87 <br /> .00001 CHARLES CABINET CO. 22788 06/23/04 66.00 <br /> 009056 CITY OF ROSEVILLE 22789 06/23/04 106.49 <br /> 008577 CITY OF ST. PAUL 22790 06/23/04 188.64 <br /> 004107 COMPTON'S COMMERCIAL CLN 22791 06/23/04 4,015.05 <br /> 000815 COTRONEO/DOMINIC 22792 06/23/04 66.41 <br /> 000785 DALCO 22793 06/23/04 70.51 <br /> 000800 DAVIES WATER EQUIP CO. 22794 06/23/04 425.64 <br /> 008834 DEMPSEY'S STUMP SERVICE 22795 06/23/04 159.75 <br /> 001411 DON-HARSTAD CO., INC. 22796 06/23/04 85.00 <br /> 008921 DYNAMER 22797 06/23/04 16.90 <br /> 008840 ENTRUST IT 22798 06/23/04 382.50 <br /> 008153 FILTERFRSH 22799 06/23/04 147..06 <br /> .00006 FIRST AMERICAN TITLE INS - 22800 06/23/04 380.00 <br /> .00002 FRANK'S DENT REPAIR, INC 22801 06/23/04 75.00 - <br /> 008647 FRATTALLONE'S HARDWARE 22802 06/23/04 140.38 <br /> 001030 G & K SERVICES INC 22803 06/23/04 277.47 <br /> .00001 GETTER/HARRIET 22804 06/23/04 12.00 <br /> 001145 GLENWOOD INGLEWOOD 22805 06/23/04 62.56 <br /> 001250 GRAINGER INC/W W 22806 06/23/04 136.74 <br /> .00003 HARBOR FREIGHT TOOLS 22807 06/23/04 47.69 <br /> 001420 HAWKINS WATER TREATMENT 22808 06/23/04 98.83 - <br /> 008924 HCMC EMS EDUCATION 22809 06/23/04 600.00 <br /> 008221 HEDBACK,ARENDT, & CARLSO 22810 06/23/04 5,000.00 <br /> 008944 HENN CNTY INFO TECH DEPT 22811 06/23/04 2,114.03 <br /> 008376 HENNEPIN CNTY SHERIFF'S 22812 06/23/04 963.32 <br /> 008987 HENNEPIN COUNTY TREASURE 22813 06/23/04 2,142.00 <br /> 008252 HOME DEPOT CREDIT SERVIC 22814 06/23/04 287.71 <br /> .00004 IMPACT PRINTING 22815 06/23/04 100.00 <br /> 008658 INSTRUMENTAL RESEARCH, I 22816 06/23/04 76.50 <br /> 008024 JEMS 22817 06/23/04 29.97 - <br /> 008349 JOHN'S SOD 22818 06/23/04 260.55 <br /> .00002 KACZOR/ANTHONY 22819 06/23/04 18.59 <br /> 1 <br /> A <br />