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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 06/16/2004 14: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008602 CROWN TROPHY 22867 06/23/04 1,548.51 <br /> 009069 MAGNEY CONSTRUCTION, INC 22868 06/23/04 69,066.90 <br /> .00001 PAVELKA/DON 22869 06/23/04 190.30 <br /> 008805 PETTY CASH - BREMER BANK 22870.06/23/04 200.00 <br /> 006876 S.M. HENTGES 6 SONS, INC 22871 06/23/04 63,161.16 <br /> 008858 VEIT & COMPANY 22872 06/23/04 29,933.28 <br /> 008273 WSB 4 ASSOCIATES, INC. 22873 06/23/04 34,497.23 <br /> BREMER BANK NA 198,597.38 *** <br /> N <br /> WL <br />