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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 10/08/2003 08: Check Register GL540R-VO6.55 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008434 LEAGUE OF MINNESOTA CITI 20992 10/15/03 20.00 <br /> 001980 LEAGUE OF MN CITIES 20993 10/15/03 5,490.00 <br /> 008989 LITTLE TIKES COMMERCIAL 20994 10/15/03 309.75 <br /> 008229 LOFFLER BUSINESS SYSTEMS 20995 10/15/03 498.91 <br /> 002100 MACQUEEN EQUIPMENT CO 20996 10/15/03 410.02 <br /> 008855 MACRO GROUP, INC. 20997 10/15/03 80.00 <br /> 008263 MCLEOD USA, INC. 20998 10/15/03 1,904.30 <br /> 00.8279 METRO COUNCIL ENVIR SERV 20999 10/15/03 1,262.25 <br /> 007835 METROCALL 21000 10/15/03 238.72 <br /> 002240 METROPOLITAN COUNCIL 21001 10/15/03 43,281.33 <br /> 008467 MIDWAY FORD 21002 10/15/03 21.92 <br /> 007340 MINNEAPOLIS FINANCE DEPT 21003 10/15/03 500.00 <br /> 008766 MINNESOTA OCCUPATIONAL H 21004 10/15/03 594.00 <br /> 008269 MINNESOTA SHREDDING LLC 21005 10/15/03 54.95 <br /> 008280 MINNESOTA STATE TREASURE 21006 10/15/03 914.60 <br /> 00001 MULCAHY, INC. 21007 10/15/03 198.00 <br /> 007370 MYERS. TIRE SUPPLY COMPAN 21008 10/15/03 7.70 <br /> 007159 NAPA AUTO PARTS 21009 10/15/03 16.58 <br /> 008820 NORTHERN TRAFFIC SUPPLY, 21010 10/15/03 59.64 <br /> 008601 NORTHSTAR CHAPTER 21011 10/15/03 50.00 <br /> 008988 NOVACARE CBO 21012 10/15/03 75.00 <br /> 000045 OFFICE DEPOT 21013 10/15/03 923.80 <br /> 007366 PARTS MIDWEST, INC. 21014 10/15/03 57.89 <br /> 008594 PETERBILT NORTH 21015 10/15/03 109.95 <br /> .00002 PETERSON/FRANK 21016 10/15/03 92.38 <br /> 008805 PETTY CASH - BREMER BANK 21017 10/15/03 81.50 <br /> 004372 PLUNKETT'S 21018 10/15/03 86.26 <br /> 008369 POSTMASTER 21019 10/15/03 2,000.00 <br /> 007057 PRAXAIR 21020 10/15/03 25.06 <br /> 00003 PROFESSIONAL TURF 21021 10/15/03 692.25 <br /> 008611 PTS TOOL SUPPLY 21022 10/15/03 38.13 <br /> 004492 QWEST 21023 10/15/03 62.08 <br /> 008372 QWEST INTEPRISE AMERICA, 21024 10/15/03 49.95 <br /> 008462 RAMSEY COUNTY 21025 10/15/03 514.40 <br /> 008963 REED BUSINESS INFORMATIO 21026 10/15/03 262.08 <br /> 008062 RETAIL SERVICES 21027 10/15/03 374.85 <br /> 003100 ROSEDALE CHEVROLET 21028 10/15/03 15.36 <br /> 008653 ROSEVILLE FIRE GROUND 21029 10/15/03 33.00 <br /> 005270 ROSEVILLE RADIO 21030 10/15/03 18.05 <br /> 003350 SEH-RCM 21031 10/15/03 323.90 <br /> 008520 SENSIBLE LAND USE COALIT 21032 10/15/03 30.00 <br /> 008042 SOURCEONE GRAPHICS, INC. 21033 10/15/03 39.41 <br /> 003155 ST ANTHONY FIRE RELIEF A 21034 10/15/03 37,600.00 <br /> 002420 STAR TRIBUNE 21035 10/15/03 210.90 <br /> 008920 T.C. FIELD & COMPANY 21036 10/15/03 1,305.00 <br /> 008700 TC WEB TECH 21037 10/15/03 522.00 <br /> 008886 THE TAPE COMPANY 21038 10/15/03 435.72 <br /> 008840 THOMAS WALKER CONSULTUNG 21039 10/15/03 270.00 <br /> N <br /> w <br />