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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 07/06/2004 11: Check Register GL540R-V06.60 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> .00003 MIDC ENTERPRISES 22938 07/14/04 24.37 <br /> .00006 MIDWEST 22939 07/14/04 581.15 <br /> 002280 MIDWEST ASPHALT CORP 22940 07/14/04 287.71 <br /> 00007 MIKE'S CLEAN SWEEP 22941 07/14/04 692.25 <br /> 008269 MINNESOTA SHREDDING LLC 22942 07/14/04 54.00 <br /> 008280 MINNESOTA STATE TREASURE 22943 07/14/04 2,294.88 <br /> .00005 MN STATE COLLEGES 6 UNIV 22944 07/14/04 80.25 <br /> 002395 MTI DISTRIBUTING, INC 22945' 07/14/04 58.53 <br /> .00013 NATIONAL PURITY. LLC 22946 07/14/04 68.16 <br /> 009082 NORTH METRO LANDSCAPING, 22947 07/14/04 151.90 <br /> 009063 P 4 R PRODUCTS 22948 07/14/04 2,201.10 <br /> 008631 PARTS PLUS ROSEVILLE 22949 07/14/04 9.51 <br /> 008594 PETERBILT NORTH 22950 07/14/04 22.89 <br /> 008274 PITNEY BOWES, INC. 22951 07/14/04 159.57 <br /> 007057 PRAXAIR 22952 07/14/04 25.06 <br /> .00005 PROF. TURF 6 RENOVATION 22953 07/14/04 1,469.70 <br /> 004492 QWEST 22954 07/14/04 62.40 <br /> 003100 ROSEDALE CHEVROLET 22955 07/14/04 35.17 <br /> 008543 SCHARBER 6 SONS, INC. 22956 07/14/04 228.59 <br /> 008214 SNYDER DRUG 22957 07/14/04 11.05 <br /> .00002 SPECIALIZED SPORTS 22958 07/14/04 575.00 <br /> 009074 SPEEDWAY SUPERAMERICA LL 22959 07/14/04 3,196.31 <br /> 008345 SROGA/JEREMY 22960 07/14/04 110.02 <br /> 007072 ST ANTHONY CHAMBER OF CO 22961 07/14/04 160.00 <br /> 003490 STREICHER'S 22962 07/14/04 729.58 <br /> 008700 TC WEB TECH 22963 07/14/04 1,996.00 <br /> 008908 THOMPSON HOMES, INC. 22964 07/14/04 4,500.00 <br /> .00004 TIM BOAR 22965 07/.14/04 200.00 <br /> 007337 TIMESAVER OFF SITE SECRE 22966 07/14/04 495.35 <br /> 003560 TRACY PRINTING 22967 07/14/04 777.85 <br /> 008449 TWIN CITY GARAGE DOOR 22968 07/14/04 1,600.00 <br /> .00004 TWIN CITY SPRAY 22969 07/14/04 1,768.45 <br /> 008336 UNITED ELECTRIC COMPANY 22970 07/14/04 40.82 <br /> 008561 UNITED RENTALS COMPANY 22971 07/14/04 51.62 <br /> 008443 UNIVERSITY OF MINNESOTA 22972 07/14/04 25.00 <br /> .00003 VERIZON WIRELESS 22973 07/14/04 64.07 <br /> 008227 VERIZON WIRELESS, BELLEV 22974 07/14/04 456.24 <br /> 003700 VIKING INDUSTRIAL CENTER 22975 07/14/04 46.66 <br /> 004494 WASTE MANAGEMENT - BLAIN 22976 07/14/04 409.46 <br /> .00002 WASTE TECHNOLOGY INC 22977 07/14/04 2,607.87 <br /> 002680 XCEL ENERGY 22978 07/14/04 6.28 <br /> BREMER BANK NA 168,164.36 *** <br /> pML <br /> iAI <br />