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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 08/05/2003 11: Check Register GL540R-VO6.55 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008635 NEWSTRIPE, INC. 20566 08/05/03 127.58 <br /> 005294 NORSK CONCRETE CONST 20567 08/05/03 4;214.85 <br /> 00002 NOVACARE CBO 20568 08/05/03 375.00 <br /> 000045 OFFICE DEPOT 20569 08/05/03 399.27 <br /> 008527 OLSEN FIRE INSPECTION, I 20570 08/05/03 275.00 <br /> 008594 PETERBILT NORTH 20571 08/05/03 74.59 <br /> 008805 PETTY CASH - BREMER BANK 20572 08/05/03 191.03 <br /> 007057 PRAXAIR 20573 08/05/03 22.14 <br /> 004492 QWEST 20574 08/05/03 62.05 <br /> 008082 RED WING SERVICE CO 20575 08/05/03 517.59 <br /> 003100 ROSEDALE CHEVROLET 20576 08/05/03 57.90 <br /> 003350 SEH-RCM 20577 08/05/03 1,365.97 <br /> 008398 SMITH-SHARPE COMPANY 20578 08/05/03 83.87 <br /> 008913 SPECIAL OPERATIONS TRAIN 20579 08/05/03 400.00 <br /> 001810 ST. ANTHONY VILLAGE KIWA 20580 08/05/03 25•.00 <br /> 003490 STREICHER'S 20581 08/05/03 540.81 <br /> 002630 SUN TURF 20582 08/05/03 197.03 <br /> 003260 T A SCHIFSKY & SONS 20583 08/05/03 102.24 <br /> 007337 TIMESAVER OFF SITE SECRE 20584 08/05/03 480.04 <br /> 003560 TRACY PRINTING 20585 08/05/03 3,290.28 <br /> .00003 TWIN CITY HYDRO SEEDING 20586 08/05/03 3,778.76 <br /> 008859 U.S. BANK 20587 08/05/03 230.00 <br /> 008270 UNITED STATES POSTAL SER 20588 08/05/03 600.00 <br /> 008227 VERIZON WIRELESS, BELLEV 20589 08/05/03 484.21 <br /> 008273 WSB & ASSOCIATES, INC. 20590 08/05/03 49,667.50 <br /> BREMER BANK NA 125,743.38 *** <br /> N <br /> 0 <br />