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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 10/08/2003 08: Check Register GL540R-V06.55 PAGE 3 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 007337 TIMESAVER OFF SITE SECRE 21040 10/15/03 616.78 <br /> 008907 TOUSLEY FORD 21041 10/15/03 185.17 <br /> 003560 TRACY PRINTING 21042 10/15/03 268.00 <br /> 007330 TRI STATE BOBCAT, INC. 21043 10/15/03 15.76 <br /> 004481 TWIN CITY JANITOR SUPPLY 21044 10/15/03 23.32 <br /> 003630 TWIN CITY SAW & SERVICES 21045 10/15/03 6.28 <br /> 008270 UNITED STATES POSTAL SER 21046 10/15/03 650.00 <br /> 008227 VERIZON WIRELESS, BELLEV 21047 10/15/03 864.30 <br /> 008388 W. W. GOETSCH ASSOCIATES 21048 10/15/03 21.30 <br /> 008919 WINGFOOT COMMERCIAL TIRE 21049 10/15/03 69.16 <br /> 008273 WSB & ASSOCIATES, INC. 21050 10/15/03 47,311.63 <br /> 007325 YOCUM OIL COMPANY, INC. 21051 10/15/03 3,649.27 <br /> BREMER BANK NA 259,083.11 *** <br /> Y <br /> S <br />