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20 <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 09/20/2004 10: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008964 ACCLAIM BENEFITS 23474 09/29/04 146.99 <br /> 008967 ALL-WOOD PRODUCTS 23475 09/29/04 260.00 ' <br /> 008450 ANIMAL CONTROL SERVICES, 23476 09/29%04 386.13 <br /> 005216 ANOKA TECHNICAL INSTITUT 23477 09/29/04 574.66 <br /> 007201 APACHE GROUP 23478 09/29/04 1,250.28 <br /> .00001 ASTLEFORD INTERNATIONAL 23479 09/29/04 33.26 <br /> .00001 BEAUDETTE CONST INC. 23480 09/29/04 1_,110._00 <br /> 008555 BIPFS, INC. 23,481 09/29/04 252.52 <br /> 007253 BRAKE & EQUIPMENT WAREHO 23462 09/29/04 25.57 <br /> 008652 CARTRIDGE CARE 23483 09/29/04 329.56 <br /> 000610 CATCO 23484 09/29/04 206.73 <br /> 002380 CENTERPOINT ENERGY MINNE 23485 09/29/04 135.55 <br /> 000660 CITY OF COLUMBIA HEIGHTS 23486 09/29/04 484.52 <br /> 008577 CITY OF ST. PAUL 23487 09/29/04 28.50 <br /> 004101 COMMERS CONDITIONED WATE 23488 09/29/04 106.50 <br /> 000785 DALCO 23489 09/29/04 27.22 <br /> 008932 DAYTONA MARKETING SOLUTI 23490 09/29/04 117.15 <br /> 008834 DEMPSEY'S STUMP SERVICE 23491 09/29/04 175.00 <br /> 000807 DIAMOND VOGEL PAINTS 23492 09/29/04 217.90 _ <br /> 004110 DICKSON ELECTRIC 23493 09/29/04 470.50 <br /> 008164 DULZ/KIMBERLY 23494 09/29/04 98.24 <br /> 004130 ECOLAB 23495 09/29/04 1,495.96 <br /> 008647 FRATTALLONE'S HARDWARE 23496 09/29/04 0.84 <br /> 001030 G & K SERVICES INC 23497 09/29/04 282.45 <br /> 001180 GOODIN COMPANY 23498 09/29/04 63.15 <br /> 001200 GOPHER BEARING 23499 09/29/04 64.22 <br /> 008944 HENN CNTY INFO TECH DEPT 23500 09/29/04 2,109.71 <br /> 008376 HENNEPIN CNTY S=IFF'S 23501 09/29/04 253.86 <br /> 007066 HENNEPIN'TECHNICAL COLLE 23502 09/29/04 75.00 <br /> 008252 HOME DEPOT'CREDIT SERVIC 23503 09/29/04 37.83 <br /> .00006. ICMA DISTRIBUTION CENTER 23504 09/29/04 18.05 <br /> .00002 IKEA 23505 -09/29/04 2,160.89 <br /> 008658 INSTRUMENTAL RESEARCH, I 23506 09/29/04 76.50 <br /> 009026 JAMES/VICKY .' 23507 09/29/04 98.24 <br /> .00003 LARSON PLUMBING 23508 09/29/04 136.40 <br /> 009112 LEAGUE OF MINNESOTA CITI 23509 09/29/04 20.00 <br /> 001980 LEAGUE OF MN CITIES 23510 09/29/04 5,627.00 <br /> .002040 LILLIE SUBURBAN NEWSPAPE 23511 09/29/04 160.84 <br /> 002125 MALENICK/JOHN 23512 09/29/04 148.18 <br /> 002130 MAMA 23513 09/29/04 18.00 <br /> 002160 MARSHALL CONCRETE PROD 23514 09/29/04 723.14 <br /> 008245 METRO FIRE 23515 09/29/04 683.72 <br /> 008467 MIDWAY FORD 23516 09/29/04 26.44 <br /> 002280 MIDWEST ASPHALT CORP 23517 09/29/04 137.59 <br /> 008850 MINNESOTA HIGHWAY SAFETY 23518 09/29/04 1,124.00 <br /> 008269 MINNESOTA SHREDDING LLC 23519 09/29/04 36.00 <br /> .00004 NEPM - ASI #279381 23520 09/29/04 192.50 <br /> 000045 OFFICE DEPOT 23521 09/29/04 369.00 <br /> 001230 ONE CALL CONCEPTS, INC. 23522 09/29/04 142.60 <br /> 008528 PACE ANALYTICAL SERVICES 23523 09/29/04 285.00 <br /> 007366 PARTS MIDWEST, INC. 23524 09/29/04 20.85 <br /> 008594 PETERBILT NORTH 23525 09/29/04 26.50 <br /> 008805 PETTY CASH - BREMER BANK 23526 09/29/04 163.61 <br /> 004372 PLUNKETT'S 23527 09/29/04 848.59 <br /> 004492 QWEST 23528 09/29/04 375.84 <br /> 009040 SE-ME PHOTO DISTRIBUTORS 23529 09/29/04 299.99 <br /> 003155 ST ANTHONY FIRE RELIEF A 23530 09/29/04 499.53 <br /> .00005 STEINER CONSTRUCTION 23531 09/29/04 30.00 <br /> 005186 SUBURBAN LAW ENFORCEMENT 23532 09/29/04 380.00 <br /> 008872 SUCIU/BARB 23533 09/29/04 175.41 <br /> 008907 TOUSLEY FORD 23534 09/29/04 213.10 <br /> 003560 TRACY PRINTING 23535 09/29/04 556.00 <br /> 008859 U.S. BANK 23536 09/29/04 19,115.00 <br /> 009023 IIS INTERNET 23537 09/29/04 62.50 <br /> 008227 VERIZON WIRELESS, BELLEV 23538 09/29/04 60.50 <br /> 004494 WASTE MANAGEMENT - BLAIN 23539 09/29/04 59.39 <br /> .00003 WASTE TECHNOLOGY INC. 23540 09/29/04 877.42 <br /> .00002 WIESER PRECAST, INC. 23541 09/29/04 4,380.00 <br /> 002680 %CEL ENERGY 23542 09/29/04 16,270.13 <br /> BREMER BANK NA 67,418.25. •*+ <br />