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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 07/06/2004 11: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 001360 A & C SMALL ENGINE 22890 07/14/04 47.62 <br /> 007252 ALBRECHT 22891 07/14/04 138.00 <br /> 008621 ALLIANCE MECHANICAL 22892 07/14/04 1,662.50 <br /> 008268 AMERICAN PAYMENT CENTERS 22893 07/14/04 75.00 <br /> .00001 ASTLEFORD INTERNATIONAL 22894 07/14/04 14.18 <br /> 008511 AT&T WIRELESS 22895 07/14/04 9.17 <br /> 008255 AVAYA, INC. 22896 07/14/04 29.32 <br /> 008555 RIFFS, INC. 22897 07/14/04 313.20 <br /> 007168 BOYER FORD TRUCKS, INC. 22898 07/14/04 430.37 <br /> 007253 BRAKE & EQUIPMENT WAREHO 22899 07/14/04 158.36 <br /> 007157 BROCK WHITE COMPANY, LLC 22900 07/14/04 103.54 <br /> 007386 CASTLE INSPECTION SERVIC 22901 07/14/04 23,239.76 <br /> 000610 CATCO 22902 07/14/04 13.74 <br /> .00014 CENTURY FENCE COMPANY 22903 07/14/04 1,779.00 <br /> 000741 CONNELLY ELECTRONICS 22904 07/14/04 222.00 <br /> .00012 CRETEX CONCRETE PROD. 22905 07/14/04 371.47 <br /> 008602 CROWN TROPHY 22906 07/14/04 10.00 <br /> 007178 D-ROCK CENTER & SMALL EN 22907 07/14/04 90.46 <br /> 000800 DAVIES WATER EQUIP CO. 22908 07/14/04 225.07 <br /> .00011 DHL EXPRESS INC. 22909 07/14/04 36.47 <br /> 007371 DISCOUNT STEEL, INC. 22910 07/14/04 10.70 <br /> 008921 DYNAMEX 22911 07/14/04 13.85 <br /> 000200 EARL F. ANDERSEN, INC. 22912 07/14/04 2,012.85 <br /> 008251 FAUST/JERRY 22913 07/14/04 50.25 <br /> 008153 FILTERFRSH 22914 07/14/04 64.93 <br /> 005251 FIRE INSTRUCT ASSOC OF M 22915 07/14/04 9,447.62 <br /> 008647 FRATTALLONE'S HARDWARE 22916 07/14/04 90.05 <br /> 001030 G & K SERVICES INC 22917 07/14/04 455.35 <br /> 001145 GLENWOOD INGLEWOOD 22918 07/14/04 34.90 <br /> 001180 GOODIN COMPANY 22919 07/14/04 33.79 <br /> 001420 HAWKINS WATER TREATMENT 22920 07/14/04 990.93 - <br /> 008673 HENNEPIN COUNTY ASSESSOR 22921 07/14/04 34,018.79 <br /> 001505 HENNEPIN COUNTY SHERIFF 22922 07/14/04 '461.12 <br /> 008987 HENNEPIN COUNTY TREASURE 22923 07/14/04 1,377.00 <br /> 008252 HOME DEPOT CREDIT SERVIC 22924 07/14/04 249.87 <br /> 008891 INTER-TEL-TECHNOLOGIES 22925 07/14/04 129.88 <br /> 008349 JOHN'S SOD 22926 07/14/04 554.40 <br /> .00001 LARSON PLUMBING 22927 07/14/04 136.40 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 22928 07/14/04 186.00 <br /> 004233 LMCIT $ BERKLEY'RISK SE 22929 07/14/04 1,161.00 <br /> 008254 LMCIT BERKLEY ADMINIST 22930 07/14/04 18,547.00 <br /> 002100 MACQUEEN EQUIPMENT CO 22931 07/14/04 2,870.18 <br /> .00010 MARK'S LAWN SERVICE 22932 07/14/04 595.12 <br /> 008263 MCLEOD USA, INC. 22933 07/14/04 1,720.94 <br /> 008279 METRO COUNCIL ENVIR SERV 22934 07/14/04 2,673.00 <br /> 009046 METRO SYSTEMS 22935 07/14/04 3,740.59 <br /> 007835 METROCALL 22936 07/14/04 204.93 <br /> 002240 METROPOLITAN COUNCIL 22937 07/14/04 29,028.87 <br /> a <br />