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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 11/19/2003 11: Check Register GL540R-VO6.55 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008252 HOME DEPOT-GECF 21230 11/26/03 15.44 <br /> 001545 HOOVER WHEEL ALIGNMENT 21231 11/26/03 39.95 <br /> 008013 I C M A 21232 11/26/03 1,085.00 <br /> 008658 INSTRUMENTAL RESEARCH, I 21233 11/26/03 76.50 <br /> 000742 KROEPLIN/CONNIE 21234 11/26/03 36.00 <br /> 008791 LEAH KLUZ DESIGN 21235 11/26/03 1,350.00 <br /> 008960 LEE'S CLEANERS & LAUNDRY 21236 11/26/03 37.45 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 21237 11/26/03 146.77 <br /> 004233 LMCIT o BERKLEY RISK SE 21238 11/26/03 33,032.25 <br /> 008229 LOFFLER BUSINESS SYSTEMS 21239 11/26/03 48 .99 <br /> 009000 LOY PETERSON/SERENA 21240 11/26/03 178.75 <br /> 002100 MACQUEEN EQUIPMENT CO 21241 11/26/03 64.25 <br /> 008855 MACRO GROUP, INC. 21242 11/26/03 773.06 <br /> A <br /> 002160 MR SHALL CONCRETE PROD 21243 11/26/03 64.23 <br /> 007348 MC COLLISTER & COMPANY 21244 11/26/03 537.44 <br /> 008263 MCLEOD USA, INC. 21245 11/26/03 1,763.07 <br /> 007129 MEDTOX 21246 11/26/03 45.00 <br /> 008245 METRO FIRE 21247 11/26/03 35.05 <br /> 007835 METROCALL 21248 11/26/03 270,.34 <br /> 007131 MINNESOTA DEPT OF. HEALTH 21249 11/26/03 2,955.00 <br /> 008269 MINNESOTA SHREDDING LLC 21250 11/26/03 109.90 <br /> 008545 MIRACLE RECREATION EQUIP 21251 11/26/03 1,023.32 <br /> 008884 MURLOWSKI PROPERTIES 21252 11/26/03 69.76 <br /> 007370 MYERS TIRE SUPPLY COMPAN 21253 11/26/03 4.69 <br /> 007159 NAPA AUTO PARTS 21254 11/26/03 97.93 <br /> 008326 NEWMAN TRAFFIC SIGNS 21255 11/26/03 88.68 <br /> 008993 NEXTEL COMMUNICATIONS 21256 11/26/03 67.36 <br /> 008959 NORTH SUBURBAN ACCESS CO 21257 11/26/03 491.07 <br /> 005176 NORTH SUBURBAN COMMUNICA 21258' 11/26/03 280.60 <br /> 000045 OFFICE DEPOT 21259 11/26/03 958.71 <br /> 001230 ONE CALL CONCEPTS, INC. 21260 11/26/03 69.75 <br /> 008528 PACE ANALYTICAL SERVICES 21261 11/26/03 311.00 <br /> 007366 PARTS MIDWEST, INC. 21262 11/26/03 43.96 <br /> 008631 PARTS PLUS ROSEVILLE 21263 11/26/03 73.21 <br /> 008594 PETERBILT NORTH 21264 11/26/03 10.05 <br /> 008805 PETTY CASH - BREMER BANK 21265 11/26/03 116.72 <br /> 008851 POWERPLAN 21266 11/26/03 2,119.32 <br /> 007057 PRAXAIR 21267 11/26/03 58.72 <br /> 00001 PRO. TURF & RENOVATION 21268, 11/26/03 692.25 <br /> 004492 QWEST 21269 11/26/03 245.97 <br /> 008372 QWEST INTEPRISE AMERICA, 21270 11/26/03 49.95 <br /> 008462 RAMSEY COUNTY 21271 11/26/03 4,672.56 <br /> 003100 ROSEDALE CHEVROLET 21272 11/26/03 8.82 <br /> 008653 ROSEVILLE FIRE GROUND 21273 11/26/03 31.50 <br /> 008876 S.M. HENTGES & SONS, INC 21274 11/26/03 124,167.15 <br /> 008750 SANDNESS CONSTRUCTION, I 21275 11/26/03 49,545.00 <br /> 003350 SEH-RCM 21276 11/26/03 279.54 <br /> 008520 SENSIBLE LAND USE COALIT 21277 11/26/03 105.00 <br /> ML <br /> V <br />