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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 03/15/2004 14: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 00001 A & S TRAINING 22035 03/24/04 700.00 <br /> 008964 ACCLAIM BENEFITS 22036 03/24/04 146.24 <br /> 00002 ACTION AUTO PARTS 22037 03/24/04 80.25 <br /> 008242 AFFILIATED COMPUTER SERV 22038 03/24/04 103.53 <br /> 008471 AIRGAS NORTH CENTRAL 22039 03/24/04 192.24 <br /> 008621 ALLIANCE MECHANICAL 22040 03/24/04 1,170.00 <br /> 008909 ARCH WIRELESS 22041 03/24/04 21.81 <br /> 008255 AVAYA, INC. 22042 03/24/04 29.32 <br /> 000320 BEISSWENGER APPLIANCE 22043 03/24/04 96.81 <br /> 005136 BRISKI/TIM 22044 03/24/04 23.00 <br /> 008904 BUREAU CRIMINAL APPREHEN 22045 03/24/04 125.00 <br /> 000610 CATCO 22046 03/24/04 557.17 <br /> 002380 CENTERPOINT ENERGY MINNE 22047 03/24/04 14,744.40 <br /> 009043 CLINNET SOLUTIONS, LLC 22048 03/24/04 18.00 <br /> 007371 DISCOUNT STEEL, INC. 22049 03/24/04 108.08 <br /> 00001 EMERGENCY AUTO TECH 22050 03/24/04 233.24 <br /> 008840 ENTRUST IT 22051 03/24/04 1,462.50 <br /> 008153 FILTERFRSH 22052 03/24/04 55.98 <br /> 000980 FLEXIBLE PIPE TOOL CO 22053 03/24/04 26.63 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 22054 03/24/04 5,000.00 <br /> 008647 FRATTALLONE'S HARDWARE 22055. 03/24/04 75.62 <br /> 001030 G & K SERVICES INC 22056 03/24/04 486.60 <br /> 009044 GCR MINNEAPOLIS TRUCK TI 22057 03/24/04 1,578.00 <br /> 001145 GLENWOOD INGLEWOOD 22058 03/24/04 61.60 <br /> 008127 GRAFIX SHOPPE 22059 03/24/04 630.00 <br /> 001250 GRAINGER INC/W W 22060 03/24/04 16.81 <br /> 001300 HACH COMPANY 22061 03/24/04 219.84 <br /> 008944 HENN CNTY INFO TECH DEPT 22062 03/24/04 1,064.62 <br /> 008365 HENNEPIN COUNTY TREASURE 22063 03/24/04 30.21 <br /> 008375 HENNEPIN COUNTY TREASURE 22064 03/24/04 200.00 <br /> 008252 HOME DEPOT-GECF 22065 03/24/04 10.83 <br /> 001603 INDUSTRIAL DOOR CO 22066 03/24/04 159.48 <br /> 008658 INSTRUMENTAL RESEARCH, I 22067 03/24/04 76.50 <br /> 008433 JAYTECH, INC. 22068 03/24/04 219.23 <br /> 00005 LAVALLEY/CRIS 22069 03/24/04 115.00 <br /> 008434 LEAGUE OF MINNESOTA CITI 22070 03/24/04 20.00 <br /> 001980 LEAGUE OF MN CITIES 22071 03/24/04 390.00 <br /> 008855 MACRO GROUP, INC. 22072 03/24/04 120.00 <br /> 008245 METRO FIRE 22073 03/24/04 11,959.84 <br /> 009046 METRO SYSTEMS 22074 03/24/04 15,497.89 <br /> 007835 METROCALL 22075 03/24/04 573.94 <br /> 008269 MINNESOTA SHREDDING LLC 22076 03/24/04 54.00 <br /> 008074 MN POLLUTION CONTROL AGE 22077 03/24/04 345.00 <br /> 002395 MTI DISTRIBUTING, INC 22078 03/24/04 1,056.90 <br /> 00002 NATIONAL SEMINARS GROUP 22079 03/24/04 249.00 <br /> 008993 NEXTEL COMMUNICATIONS 22080 03/24/04 1,422.01 <br /> 005176 NORTH SUBURBAN COMMUNICA 22081 03/24/04 14,663.06 <br /> 000045 OFFICE DEPOT 22082 03/24/04 337.26 <br /> ML <br /> w <br />