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17 <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 08/03/2004 10: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 001360 A & C SMALL ENGINE 23091 08/11/04 19.12 <br /> 000020 AA BATTERY CO 23092 08/11/04 37.22 <br /> 008621 ALLIANCE MECHANICAL 23093 08/11/04 580.00 <br /> 007168 BOYER FORD TRUCKS, INC. 23094 08/11/04 731.70 <br /> 009033 BREDEMUS HARDWARE 23095 08/11/04 345.06 <br /> 008652 CARTRIDGE CARE 23096 08/11/04 340.26 <br /> 007386 CASTLE INSPECTION SERVIC 23097 08/11/04 40,356.10 <br /> 000610 CATCO 23098 08/11/04 26.90 <br /> 009103 CITY OF ST. LOUIS PARK 23099 08/11/04 118.00 <br /> 008577 CITY OF ST. PAUL 23100 08/11/04 101.19 <br /> 007129 CLINNET SOLUTIONS LLC 23101 08/11/04 36.00 <br /> 004107 COMPTON'S COMMERCIAL CLN 23102 08/11/04 4,600.80 <br /> 007382 CROWN FENCE & WIRE COMPA 23103 08/11/04 25.56 <br /> 008834 DEMPSEY'S STUMP SERVICE 23104 08/11/04 180.00 <br /> 000807 DIAMOND VOGEL PAINTS 23105 08/11/04 909.82 <br /> 007371 DISCOUNT STEEL, INC. 23106 08/11/04 334.32 <br /> 000820 DORSEY & .WHITNEY 23107 08/11/04 4,500.00 <br /> 008840 ENTRUST IT 23108 08/11/04 495.00 <br /> 008990 F.M.FRATTALONE ERCAVATIN 23109 08/11/04 7.50 <br /> 008637 FLANAGAN SALES 23110 08/11/04 149.10 <br /> 008647 FRATTALLONE'S HARDWARE 23111 08/11/04 39.85 <br /> 001030 G & K SERVICES INC 23112 08/11/04 468.79 <br /> 001180 GOODIN COMPANY 23113 08/11/04 53.41 <br /> 001250 GRAINGER INC/W W 23114 08/11/04 33.48 <br /> 001420 HAWKINS WATER TREATMENT 23115 08/11/04 208.02 <br /> 009104 HENNEPIN CHIEF'S ASSOCIA 23116 08/11/04 150.00 <br /> 008987 HENNEPIN COUNTY TREASURE 23117 08/11/04 153.00 <br /> 008252 HOME DEPOT CREDIT SERVIC 23118 08/11/04 446..33 <br /> 009105 INTERNATIONAL ASSOCIATIO 23119 08/11/04 300.00 <br /> 009095 INTERSTATE COMPANIES, IN 23120 08/11/04 603.53 <br /> 005200 JOHNS AUTO PARTS 23121 08/11/04 10.65 <br /> 007352 KATH FUEL OIL SERVICE 23122 08/11/04 120.66 <br /> 008791 LEAH KLUZ DESIGN 23123 08/11/04 " 1,250.00 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 23124 08/11/04 485.94 <br /> 008989 LITTLE TIKES COMMERCIAL, 23125 08/11/04 1,093.01 <br /> 008263 MCLEOD USA, INC. 23126 08/11/04 1,698.85 <br /> 002230 MENARD LUMBER 23127 08/11/04 26.03 <br /> 008279 METRO COUNCIL ENVIR SERV 23128 08/11/04 1,336.50 <br /> 008245 METRO FIRE 23129 08/11/04 2,074.20 <br /> 009046 METRO SYSTEMS 23130 08/11/04 390.58 <br /> 007835 METROCALL 23131 08/11/04 201.25 ' <br /> 002240 METROPOLITAN COUNCIL 23132 08/11/04 29,028.87 <br /> .00001 MIDC ENTERPRISES 23133 08/11/04 109.65 <br /> 002280 MIDWEST ASPHALT CORP 23134 08/11/04 190.34 <br /> 0..05010 MINN CONWAY FIRE & SAFET 23135 08/11/04 39.23 <br /> 008269 MINNESOTA SHREDDING LLC 23136 08/11/04 54.00 _ <br /> 008326 NEWMAN TRAFFIC SIGNS 23137 08/11/04 69.10 j <br /> 008350 NORTHERN TOOL & EQUIPMEN 23138 08/11/04 23.52 - <br /> 008805 PETTY CASH - BREMER BANK 23139 08/11/04 49.10 <br /> 008271 PLETSCHER'S GREENHOUSE I 23140 08/11/04 50.59 <br /> 007057 PRAKAIR 23141 08/11/04 24.25 <br /> 008571 RAMSEY COUNTY ATTORNEY'S 23142 08/11/04 100.00 <br /> .00042 RICK'S ROOFING & SIDING 23143 08/11/04 300.00 <br /> 003100 ROSEDALE CHEVROLET 23144 08/11/04 110.56 <br /> .00003 SPILL 911 23145 08/11/04 780.03 <br /> 008790 STATE TREASURER'S OFFICE 23146 08/11/04 50.00 <br /> 003490 STREICHER'S 23147 08/11/04 696.88 <br /> 002630 SUN TURF 23148 08/11/04 62.38 <br /> 007337 TIMESAVER OFF SITE SECRE 23149 08/11/04 165.25 <br /> 008907 TOUSLEY FORD 23150 08/11/04 183.61 <br /> 008859 U.S. BANK 23151 08/11/04 230.00 <br /> 008010 UNIFORMS UNLIMITED 23152 08/11/04 622.89 <br /> 008336 UNITED ELECTRIC COMPANY 23153 08/11/04 - 59.00 <br /> 008227 VERIZON WIRELESS, BELLEV 23154 08/11/04 660.85 <br /> 004494 WASTE MANAGEMENT - BLAIN 23155 08/11/04 417.36 <br /> .00004 WHEELER LUMBER LLC 23156 08/1'1/04 572.00 <br /> 008273 WSB & ASSOCIATES, INC. 23157 08/11/04 59,806.56 <br /> BREMER BANK NA 159,493.75 *** <br />