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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 06/02/2004 07: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 001360 A & C SMALL ENGINE 22652 06/09/04 28.50 <br /> 008621 ALLIANCE MECHANICAL 22653 06/09/04 290.00 <br /> 008945 ANCOM COMMUNICATIONS 22654 06/09/04 69.82 <br /> 008511 AT&T WIRELESS 22655 06/09/04 9.90 <br /> 009060 BLAINE LOCK & SAFE INC. 22656 06/09/04 341.52 <br /> .00001 BLUEMELS TREE SERVICE 22657 06/09/04 3,727.50 <br /> 007253 BRAKE & EQUIPMENT WAREHO 22658 06/09/04 159.56 <br /> 008652 CARTRIDGE CARE 22659 06/09/04 359.66 <br /> 007386 CASTLE INSPECTION SERVIC 22660 06/09/04 10,629.59 <br /> 000610 CATCO 22661 06/09/04 6.87 <br /> 000655 CLAREY'S SAFETY EQUIPMEN 22662 06/09/04 530.16 - <br /> 008736 CREATIVE FORMS & CONCEPT 22663 06/09/04 2,263.28 <br /> 007382 CROWN FENCE & WIRE COMPA 22664 06/09/04 411.89 <br /> 008834 DEMPSEY'S STUMP SERVICE 22665 06/09/04 60.00 <br /> 000807 DIAMOND VOGEL PAINTS 22666 06/09/04 441.08 <br /> 000820 DORSEY & WHITNEY 22667 06/09/04 3,519.38 <br /> 008362 EMBEDDED SYSTEMS, INC. 22668 06/09/04 396.00 <br /> 008840 ENTRUST IT 22669 06/09/04 720.00 <br /> .00005 EVANS/KURT 22670 06/09/04 3.25 <br /> 008251 FAUST/JERRY 22671 06/09/04 210.25 <br /> 008461 FORKLIFTS OF MINNESOTA, 22672 06/09/04 420.68 <br /> 008647 FRATTALLONE'S HARDWARE 22673 06/09/04 88.17 <br /> 001030 G & K SERVICES INC 22674 06/09/04 465.81 <br /> 008120 GENERAL OFFICE PRODUCTS 22675 06/09/04 337.61 <br /> .00001 GETTER/HARRIET 22676 06/09/04 30.59 <br /> .00006 GIESLER/LINDA & DENNIS 22677 06/09/04 3.58 <br /> 001165 GOODALL RUBBER CO 22678 06/09/04 170.10 <br /> 001250 GRAINGER INC/W W 22679 06/09/04 481.80 <br /> 008530 GREENMAN TECHNOLOGIES OF 22680 06/09/04 148.00 <br /> 001410 HARMON AUTOGLASS 22681 06/09/04 30.00 <br /> 008252 HOME DEPOT-GECF 22682 06/09/04 525.01 <br /> 001545 HOOVER WHEEL ALIGNMENT 22683 06/09/04 44.95 <br /> 008891 INTER-TEL TECHNOLOGIES 22684 06/09/04 2,918.90 _ <br /> 007352 KATH FUEL OIL SERVICE 22685 06/09/04 427.07 - <br /> 009073 MARCO 22686 06/09/04 2,942.50 <br /> 008263 MCLEOD USA, INC. 22687 06/09/04 1,731.84 <br /> 008245 METRO FIRE 22688 06/09/04 77.72 <br /> 009046 METRO SYSTEMS - 22689 06/09/04 857.96 <br /> 007835 METROCALL 22690 06/09/04 197.04 <br /> 002240 METROPOLITAN COUNCIL 22691 06/09/04 28,251.67 <br /> 005010 MINN CONWAY FIRE & SAFET 22692 06/09/04 342.42 <br /> 008405 MINNESOTA CHAPTER IAAI 22693 06/09/04 25.00 - <br /> 007131 MINNESOTA DEPT OF HEALTH 22694 06/09/04 2,976.00 <br /> 008269 MINNESOTA SHREDDING LLC 22695 06/09/04 18.00 <br /> .00007 OSWALD/PHIL 22696 06/09/04 1.31 <br /> 008594 PETER13ILT NORTH 22697 06/09/04 45.62 <br /> 008805 PETTY CASH - BREMER BANK 22698 06/09/04 134.17 <br /> .00010 PGI-HRT 22699 06/09/04 1,320.48 <br />