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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 06/02/2004 07: Check Register GL540R-V06.60 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 007057 - PRAXAIR 22700 06/09/04 24.25 <br /> .00002 REDWOOD SIGNS 22701 06/09/04 1,166.18 <br /> 008062 RETAIL SERVICES 22702 06/09/04 23.41 <br /> .00008 SLETTEHAUGH/SHARON 22703 06/09/04 14.42 <br /> 005238 SPECIALTY RADIO SERVICE 22704 06/09/04 2,802.52 <br /> 009074 SPEEDWAY SUPERAMERICA LL 22705 06/09/04 532.55 <br /> 003460 SPRING LAKE PARK LUMBER 22706 06/09/04 40.47 <br /> 005273 TESSMAN SEED INC. 22707 06/09/04 315.50 - <br /> 007337 TIMESAVER OFF SITE SBCRE 22708 06%09/04 531.05 <br /> 00.8907 TOUSLEY FORD 22709 06/09/04 69.36 <br /> 003560 TRACY PRINTING 22710 06/09/04 243.18 <br /> 008859 U.S. BANK 22711 06/09/04 250.00 <br /> 008336 UNITED ELECTRIC COMPANY 22712 06/09/04 12.36 <br /> 008561 UNITED RENTALS COMPANY 22713 06/09/04 40.94 <br /> 008270 UNITED STATES POSTAL SER 22714 06/09/04 650.00 <br /> 008858 VEIT 4 COMPANY 22715 06/09/04 - 4,215.00 <br /> 008227 VERIZON WIRELESS, BELLEV 22716 06/09/04 290.06 <br /> 003700 VIKING INDUSTRIAL CENTER 22717 06/09/04 79.85 <br /> .00003 VISUAL COMMUNICATIONS 22718 06/09/04 50.00 <br /> .00004 WALGREENS #6735 22719 06/09/04 19,839.38 <br /> 004494 WASTE MANAGEMENT - BLAIN 22720 06/09/04 283.56 <br /> 009075 WESTSIDE EQUIPMENT 22721 06/09/04 702.79 <br /> 009047 WHITE BEAR ELECTRIC 22722 06/09/04 860.00 <br /> BREMER BANK NA 102,229.04 *+* <br /> I <br /> a <br />