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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 03/02/2004 12: Check Register GL540R-VO6.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008511 AT&T WIRELESS 21945 03/10/04 9.89 <br /> 009018 BCA - BTS 21946 03/10/04 90.00 <br /> 00003 BLACK & DECKER 21947 03/10/04 44.17 <br /> 007253 BRAKE & EQUIPMENT WAREHO 21948 03/10/04 67.17 <br /> 008652 CARTRIDGE CARE 21949 03/10/04 67.50 <br /> 007386 CASTLE INSPECTION SERVIC 21950 03/10/04 2,391.05 <br /> 000610 CATCO 21951 03/10/04 69.19 <br /> 008154 CITY OF NEW BRIGHTON 21952 03/10/04 333.50 <br /> 004107 COMPTON'S COMMERCIAL CLN 21953 03/10/04 4,717.96 <br /> 00006 EMERGENCY AUTO. TECH 21954 03/10/04 137.39 <br /> 005251 FIRE INSTRUCT ASSOC OF M 21955 03/10/04 10.00 <br /> 008647 FRATTALLONE'S HARDWARE 21956 03/10/04 63.97 <br /> 001030 G & K SERVICES INC 21957 03/10/04 299.13 <br /> 008120 GENERAL OFFICE PRODUCTS 21958 03/10/04 56.39 <br /> .00005 GLACIER TECHNOLOGY 21959 03/10/04 2,670.41 <br /> 001180 GOODIN COMPANY 21960 03/10/04 26.69 <br /> 001250 GRAINGER INC/W W 21961 03/10/04 57.99 <br /> 007188 H & L MESABI INC 21962 03/10/04 184.06 <br /> 001300 HACH COMPANY 21963 03/10/04 375.89 <br /> 00002 HARBOR FREIGHT TOOLS 21964 03/10/04 114.80 <br /> 001420 HAWKINS WATER TREATMENT 21965 03/10/04 604.12 <br /> 008447 HENNEPIN CNTY FIRE CHIEF 21966 03/10/04 10.00 <br /> 001505 HENNEPIN COUNTY SHERIFF 21967 03/10/04 251.21 <br /> 001523 HIGGINS INSURANCE AGENCY 21968 03/10/04 2,994.19 <br /> 008252 HOME DEPOT-GECF 21969 03/10/04 175.87 <br /> 001603 INDUSTRIAL DOOR CO 21970 03/10/04 173.13 <br /> .00002 JOHNSON/LEAH 21971 03/10/04 13.71 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 21972 03/10/04 472.31 <br /> 008556 M-B COMPANIES, INC. 21973 03/10/04 707.13 <br /> 002100 MACQUEEN EQUIPMENT CO 21974 03/10/04 100.00 <br /> 002130 MAMA 21975 03/10/04 18.00 <br /> 008421 MAMA - GMC LABOR RELATIO 21976 03/10/04 2,830.00 <br /> 008263 MCLEOD USA, INC. 21977 03/10/04 1,898.66 <br /> 009038 MED COMPASS 21978 03/10/04 3,186.00 <br /> 002240 METROPOLITAN COUNCIL 21979 03/10/04 34,174.47 <br /> 009039 MID-MINNESOTA WIRE 21980 03/10/04 719.83 <br /> 008467 MIDWAY FORD 21981 03/10/04 554.83 <br /> 005085 MINN STATE FIRE CHIEF 21982 03/10/04 80.00 <br /> 006074 MN POLLUTION CONTROL AGE 21983 03/10/04 40.00 <br /> 008341 MONSON/JUDY 21984 03/10/04 4.01 <br /> 008764 NFPA 21985 03/10/04 135.00 <br /> 008767 NSRMAA 21986 03/10/04 150.00 <br /> 000045 OFFICE DEPOT 21987 03/10/04 85.96 <br /> 008631 PARTS PLUS ROSEVILLE 21988 03/10/04 24.27 <br /> 008805 PETTY CASH - BREMER BANK 21989 03/10/04 81.27 <br /> 004372 PLUNKETT'S 21990 03/10/04 86.26 <br /> 008768 POLICE 21991 03/10/04 20.00 <br /> 007057 PRAXAIR 21992 03/10/04 25.06 <br /> ML <br />