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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 02/20/2004 15: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> .00001 ABC MINNEAPOLIS, LLC 21849 02/25/04 144.00 <br /> 008964 ACCLAIM BENEFITS 21850 02/25/04 502.80 <br /> 008471 AIRGAS NORTH CENTRAL 21851 02/25/04 73.22 <br /> 008909 ARCH WIRELESS 21852 02/25/04 21.81 <br /> 008255 AVAYA, INC. 21853 02/25/04 29.32 <br /> 007253 BRAKE & EQUIPMENT WAREHO 21854 02/25/04 220.57 <br /> 009028 CAPITOL CITY REGIONAL FI 21855 02/25/04 50.00 <br /> 002380 CENTERPOINT ENERGY MINNE 21856 02/25/04 13,914.74 <br /> 004065 CENTRAL LOCK & SAFE CO 21857 02/25/04 100.00 <br /> 008950 COMCAST 21858 02/25/04 4.68 <br /> 004107 COMPTON'S COMMERCIAL CLN 21859 02/25/04 3,706.20 <br /> 008602 CROWN TROPHY 21860 02/25/04 103.46 <br /> .00002 DARLING'S SALES & SVC 21861 02/25/04 9,340.00 <br /> 008465 DETERMAN BROWNIE, INC. 21862 02/25/04 786.66 <br /> 001411 DON HARSTAD CO., INC. 21863 02/25/04 1,102.93 <br /> 000820 DORSEY & WHITNEY- 21864 02/25/04 1,179.75 <br /> 008840 ENTRUST IT 21865 02/25/04 877.50 <br /> 008153 FILTERFRSH 21866 02/25/04 122.91 <br /> 008461 FORKLIFTS OF MINNESOTA, 21867 02/25/04 73.20 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 21868 02/25/04 5,000.00 <br /> 008647 FRATTALLONE'S HARDWARE 21869 02/25/04 23.46 <br /> 001030 G & K SERVICES INC 21870 02/25/04 477.01 <br /> 001145 GLENWOOD INGLEWOOD 21871 02/25/04 78.60 <br /> 001250 GRAINGER INC/W W 21872 02/25/04 4.13 <br /> 001420 HAWKINS WATER TREATMENT 21873 02/25/04 767.02 <br /> 008944 HENN CNTY INFO TECH DEPT 21874 02/25/04 1,886.14 <br /> 008252 HOME DEPOT-GECF 21875 02/25/04 74.76 <br /> 007352 KATH FUEL OIL SERVICE 21876 02/25/04 58.45 <br /> 000742 KROEPLIN/CONNIE 21877 02/25/04 13.13 <br /> .00002 LABOR AND INDUSTRY 21878 02/25/04 50.00 <br /> 008434 LEAGUE OF MINNESOTA CITI 21879 02/25/04 120.35 <br /> 001980 LEAGUE OF MN CITIES 21880 02/25/04 200.00 <br /> 008960 LEE'S CLEANERS & LAUNDRY 21881 02/25/04 33.17 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 21882 02/25/04 370.72 <br /> .00001 LINDSAY MORTENSON 21883 02/25/04 40.00 <br /> 004233 LMCIT $ BERKLEY RISK SE 21884 02/25/04 13,452.50 <br /> 008855 MACRO GROUP, INC. 21885 02/25/04 ' 80.00 <br /> 008509 - MEDTRONIC PHYSIO-CONTROL 21886 02/25/04 2,715.51 <br /> 008245 METRO FIRE 21887 02/25/04 4,553.11 <br /> 009029 METRO FIRE OFFICERS ASSO 21888 02/25/04 100.00 <br /> 007835 METROCALL 21889 02/25/04 30.51 <br /> 008467 MIDWAY FORD 21890 02/25/04 3.65 <br /> .00004 MINNESOTA AWWA 21891 02/25/04 250.00 <br /> 009030 MINNESOTA CHIEFS OF POLI 21892 02/25/04 260.00 <br /> 008249 MINNESOTA COUNTIES INS. 21893 02/25/04 125.00 <br /> 007131 MINNESOTA DEPT OF HEALTH 21894 02/25/04 2,938.00 <br /> 008766 MINNESOTA OCCUPATIONAL H 21895 02/25/04 44.00 <br /> 008269 MINNESOTA SHREDDING LLC 21896 02/25/04 54.00 <br /> Oo <br /> M <br /> : <br />