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P - <br /> P ' <br /> FINANCIAL SYSTEM { ST. ANTHONY VILLAGE <br /> 10/19/2004 12: Check Register { GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 001360 A & C SMALL ENGINE 23657 10/27/04 15.25 <br /> 000020 AA BATTERY CO 23658 10/27/04 42.55 <br /> 008964 ACCLAIM BENEFITS 23659 10/27/04 146.99 <br /> 008474 ALCOPRO 23660 10/27/04 308.00 <br /> 008937 ALEX AIR APPARATUS, INC. 23661 10/27/04 1,035.18 <br /> 008512 AMERICAN TEST CENTER, IN 23662 10/27/04 450.00 <br /> 008450 ANIMAL CONTROL-SERVICES, 23663 10/27/04 258.88 <br /> 005216 ANOKA TECHNICAL INSTITUT 23664 10/27/04 29.75 <br /> 008909 ARCH WIRELESS 23665 10/27/04 21.81 <br /> 000320 BEISSWENGER APPLIANCE 23666 10/27/04 146.92 <br /> 008555 RIFFS, INC. 23667 10/27/04 252.52 <br /> 008869 BORGEN RADIATOR 23668 10/27104 581.49 <br /> 000430 BRIGHTON AUTO ELECTRIC 23669 10/27/04 103.47 <br /> 000610 CATCO 23670 10/27/04 885.92 <br /> 002380 CENTERPOINT ENERGY MIN" 23671 10/27/04 1,648.04 <br /> 009056 CITY OF ROSEVILLE 23672 10/27/04 28,740.42 <br /> 008577 CITY OF ST. PAUL 23673 10/27/04 1,499.05 <br /> 000741 CONNELLY ELECTRONICS 23674 10/27/04 464.60 <br /> .00001 CRAMER/CHARLES 23675 10/27/04 55.86 <br /> 000765 CUMMINS NORTH CENTRAL, 1 23676 10/27/04 51.66 <br /> 008429 DEPARTMENT OF PUBLIC SAP 23677 10/27/04 510.00 <br /> 000807 DIAMOND VOGEL PAINTS 23678 10/27/04 217.90 <br /> 004110 DICKSON ELECTRIC 23679 10/27/04 288.00 <br /> .00002 EIDE SAW AND TOOL SERVIC 23680 10/27/04 64.33 <br /> 009061 EMERGENCY AUTOMOTIVE TEC 23681 10/27/04 95.42 <br /> 008647 FRATPALLONE'S HARDWARE 23682 10/27/04 135.08 <br /> 009055 FREEWAY TOWING 23683 10/27/04 80.00 <br /> 001030 . G 6 K SERVICES INC 23684 10/27/04 477.94 <br /> 007335 G C R 23685 10/27/04 468.60 <br /> 007114 GENERAL SAFETY EQUIPMENT 23686 10/27/04 142.51 <br /> 001145 GLENWOOD INGLEWOOD 23687 10127/04 64.38 <br /> 001250 GRAINGER INC/W W 23688 10/27/04 464.31 <br /> 001420 HAWKINS WATER TREATMENT 23689 10/27/04 627.65 <br /> 008221 HEDBACK,ARENDT, S CARLSO 23690 10/27/04 5,000.00 <br /> 008944 HENN CNTY INFO TECH DEPT 23691 10/27/04 2,109.71 <br /> 008987 HENNEPIN COUNTY TREASURE 23692 10/27/04 994.50 <br /> 005103 HOLIDAY SIGNS 23693 10/27/04 82.50 <br /> 008252 HOME DEPOT CREDIT SERVIC 23694 10/27/04 167.47 <br /> .00001 JASZEWSKI/VRRNON 23695 10/27/04 487.00 <br /> 007352 KATH FUEL OIL SERVICE 23696 10/27/04 485.19 <br /> 001980 LEAGUE OF MN CITIES 23697 10/27/04 65.00 <br /> 008791 LEAH KLUZ DESIGN 23698 10/27/04 1,250.00 <br /> 008254 LMCIT % BERKLEY ADMINIST 23699 10/27/04 2,597.00 <br /> 008229 LOFFLER BUSINESS SYSTEMS 23700 10/27/04 439.65 <br /> 009069 MAGNEY CONSTRUCTION, INC 23701 10/27/04 96,047.14 <br /> 002125 MALENICK/JOHN 23702 10/27/04 287.54 <br /> 002160 MARSHALL CONCRETE PROD 23703 10/27/04 508.01 <br /> 002280 MIDWEST ASPHALT CORP 23704 10/27/04 695.74 <br />