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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 04/07/2004 06: Check Register GL540R-VO6.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008242 AFFILIATED COMPUTER SERV 22135 04/14/04 3,238.69 <br /> 008268 AMERICAN PAYMENT CENTERS 22136 04/14/04 75.00 <br /> 008450 ANIMAL CONTROL SERVICES, 22137 04/14/04 179.88 <br /> 005216 ANOKA TECHNICAL INSTITUT 22138 04/14/04 291.00 <br /> 008909 ARCH WIRELESS 22139 04/14/04 21.81 <br /> 008511, AT&T WIRELESS 22140 04/14/04 9.90 <br /> 007332 BAUER BUILT INC. 22141 04/14/04 20.56 <br /> 000320 BEIS'SWENGER APPLIANCE 22142 04/14/04 209.01 <br /> .00001 BLAINE SECURITY 22143 04/14/04 115.32 <br /> 007168 BOYER FORD TRUCKS, INC. 22144 04/14/04 40.55 <br /> 003714 BUILDING FASTENERS 22145 04/14/04 6.15 <br /> 008652 CARTRIDGE CARE 22146 04/14/04 95.23 <br /> 007386 CASTLE INSPECTION SERVIC 22147 04/14/04 4,346.12 <br /> 000610 CATCO 22148 04/14/04 203.79 <br /> 002380 CENTERPOINT ENERGY MINNE 22149 04/14/04 9,552.52 <br /> 005078 CITY OF FRIDLEY 22150 04/14/04 10.00 <br /> 008577 CITY OF ST. PAUL 22151 04/14/04 57.00 <br /> 000655 CLAREY'S SAFETY EQUIPMEN 22152 04/14/04 61.53 <br /> 008950 COMCAST 22153 04/14/04 4.68 <br /> 004101 COMMERS CONDITIONED WATE 22154 04/14/04 106.50 <br /> .00001 COMP USA 22155 04/14/04 3,169.52 <br /> 004107 COMPTON'S COMMERCIAL CLN 22156 04/14/04 4,015.05 <br /> 008948 CRAGUN'S CONFERENCE & RE 22157 04/14/04 370.16 <br /> 008834 DEMSEY'S STUMP SERVICE 22158 04/14/04 70.00 <br /> 008429 DEPARTMENT OF PUBLIC SAF 22159 04/14/04 510.00 <br /> 007371 DISCOUNT STEEL, INC. 2216004/14/04 29.96 <br /> 008848 DIVERSIFIED CRYOGENICS 22161 04/14/04 65.73 <br /> 000820 DORSEY & WHITNEY 22162 04/14/04 1,194.25 <br /> 008634 DRIVER & VEHICLE SERVICE 22163 04/14/04 12.50 <br /> 008840 ENTRUST IT 2.2164 04/14/04 405.00 <br /> 009049 FIRE MARSHAL ASSN OF MIN 22165 04/14/04 140.00 <br /> 009051 FORENSIC POLYGRAPH, INC. 22166 04/14/04 240.00 <br /> 008647 FRATTALLONE'S HARDWARE 22167 04/14/04 211.55 <br /> 001030 G & K SERVICES INC 22168 04/14/04 655.18 <br /> 007114 GENERAL SAFETY EQUIPMENT 22169 04/14/04 100.72 <br /> 001145 GLENWOOD INGLEWOOD 22170 04/14/04 40.90 <br /> 007059 GOVERNMENT TRAINING SERV 22171 04/14/04 199.00 <br /> 001250 GRAINGER INC/W W 22172 04/14/04 38.34 <br /> 008944 HENN CNTY INFO TECH DEPT 22173 04/14/04 2,114.03 <br /> 007194 HENNEPIN COUNTY ATTORNEY 22174 04/14/04 46.80 <br /> 009050 HENNEPIN COUNTY SHERIFF' 22175 04/14/04 15.00 <br /> 008365 HENNEPIN COUNTY TREASURE 22176 04/14/04 394.00 <br /> 008987 HENNEPIN COUNTY TREASURE 22177 04/14/04 129.50 <br /> 008252 HOME DEPOT-GECF 22178 04/14/04 118.05 <br /> 008891 INTER-TEL TECHNOLOGIES 22179 04/14/04 115.00 <br /> 009048 JEFFERSON FIRE & SAFETY, 22180 04/14/04 9,258.00 <br /> 007352 KATH FUEL OIL SERVICE 22181 04/14/04 48.44 <br /> 008960 LEE'S CLEANERS & LAUNDRY 22182 04/14/04 19.26 <br />