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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 12/02/2003 11: Check Register GL540R-VO6.55 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008998 ABM EQUIPMENT & SUPPLY, 21313 12/09/03 2,533.64 <br /> 008621 ALLIANCE MECHANICAL 21314 12/09/03 167.50 <br /> 008945 ANCOM COMMUNICATIONS 21315 12/09/03 104.91 <br /> 000320 BEISSWENGER APPLIANCE 21316 12/09/03 22.57 <br /> 000520 BRYAN ROCK PRODUCTS 21317 12/09/03 141.50 <br /> 008652 CARTRIDGE CARE 21318 12/09/03 170.13 <br /> 007386 CASTLE INSPECTION SERVIC 21319 12/09/03 10,468.29 <br /> 004101 COMMERS CONDITIONED WATE 21320 12/09/03 106.50 <br /> 007382 CROWN FENCE & WIRE COMPA 21321 12/09/03 515.00 <br /> 008602 CROWN TROPHY 21322 12/09/03 108.25 <br /> 000800 DAVIES WATER EQUIP CO. 21323 12/09/03 941.76 <br /> 000820 DORSEY & WHITNEY 21324 12/09/03 501.39 <br /> 008840 ENTRUST IT 21325 12/09/03 450.00 <br /> 008153 FILTERFRSH 21326 12/09/03 26.99 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 21327 12/09/03 5,000.00 <br /> 008647 FRATTALLONE'S HARDWARE 21328 12/09/03 52.04 <br /> 001030 G & K SERVICES INC 21329 12/09/03 282.03 <br /> 007114 GENERAL SAFETY EQUIPMENT 21330 12/09/03 37.02 <br /> 001145 GLENWOOD INGLEWOOD 21331 12/09/03 10.33 <br /> 001250 GRAINGER INC/W W 21332 12/09/03 144.09 <br /> 008252 HOME DEPOT-GECF 21333 12/09/03 3.94 <br /> 004233 LMCIT o BERKLEY RISK SE 21334 12/09/03 1,713.00 <br /> 002130 MAMA 21335 12/09/03 210.00 <br /> 008263 MCLEOD USA, INC. 21336 12/09/03 48.90 <br /> 002240 METROPOLITAN COUNCIL 21337 12/09/03 43,281.33 <br /> 002280 MIDWEST ASPHALT CORP 21338 12/09/03 528.84 <br /> 00002 MINNESOTA REVENUE 21339 12/09/03 25.00 <br /> 007159 NAPA AUTO PARTS 21340 12/09/03 2.75 <br /> 008820 NORTHERN TRAFFIC SUPPLY, 21341 12/09/03 468.60 <br /> 008528 PACE ANALYTICAL SERVICES 21342 12/09/03 285.00 <br /> 007366 PARTS MIDWEST, INC. 21343 12/09/03 7.86 <br /> 008631 PARTS PLUS ROSEVILLE 21344 12/09/03 36.10 <br /> 008805 PETTY CASH - BREMER BANK 21345 12/09/03 69.92 <br /> 002860 PFEIFFER/RICHARD 21346 12/09/03 91.25 <br /> 007057 PRAXAIR 21347 '12/09/03 25.06 <br /> 008462 RAMSEY COUNTY 21348 12/09/03 2,774.70 <br /> 005270 ROSEVILLE RADIO 21349 12/09103 15.17 <br /> 008839 SECOND NATURE LAWN AND 21350' 12/09/03 1,080.00 <br /> 003350 SEH 21351 12/09/03 380.02 <br /> 008214 SNYDER DRUG 21352 12/09/03 47.16 <br /> 003150 ST ANTHONY MUNICIPAL LIQ 21353 12/09/03 3,367.00 <br /> 002630 SUN TURF 21354 12/09/03 465.83 <br /> .00001 SUSAN/ZWIEG 21355 12/09/03 1,050.00 <br /> 007337 TIMESAVER OFF SITE SECRE 21356 12/09/03 106.00 <br /> 00003 TROUPE/BRUCE 21357 12/09/03 1,521.51 <br /> 008859 U.S. BANK 21358 12/09/03 250.00 <br /> 008336 UNITED ELECTRIC COMPANY 21359 12/09/03 73.31 <br /> 008270 UNITED STATES POSTAL SER 21360 12/09/03 650.00 <br /> ML <br /> ML <br />