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®2 <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE _ <br /> 11/02/2004 12: Check Register - GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 000020 AA BATTERY CO 23755 11/10/04 53.25 <br /> 007252 ALBRECHT 23756 11/10/04 1.90 <br /> 008621 ALLIANCE MECHANICAL 23757 11/10/04 162.50 <br /> .00001 AMERICAN LEAK DETECTION 23758 11/10/04 300.00 <br /> 008945 ANCOM COMMUNICATIONS 23759 11/10/04 197.99 <br /> 007168 ,BOYER FORD TRUCKS, INC. 23760 11/10/04 39.53 <br /> 000430 BRIGHTON AUTO ELECTRIC 23761 11/10/04 47.34 <br /> 007386 CASTLE INSPECTION SERVIC 23762 11/10/04 124,222.69 <br /> 000610 CATCO 23763 11/10/04 4.79 <br /> 004065 CENTRAL LOCK 6 SAFE CO 23764 11/10/04 75.71 <br /> .00002 CENTRAL TRAILER SALES 23765 11/10/04 2,631.44 <br /> 009056 CITY OF ROSEVILLE 23766 11/10/04 17,212.80 <br /> 004107 COMPTON'S COMMERCIAL CLN 23767 11/10/04 6,677.55 <br /> 008736 CREATIVE FORMS & CONCEPT 23768 11/10/04 778.18 <br /> 000785 DALCO 23769 11/10/04 981.86 <br /> 007371 DISCOUNT STEEL, INC. 23770 11/10/04 75.00 <br /> 000820 DORSEY & WHITNEY 23771 11/10/04 2,556.25 <br /> 008921 DYNAMEX 23772 11/10/04 75.32 <br /> 008840 ENTRUST IT 23773 11/10/04 450.00 . <br /> 008251 FAUST/JERRY 23774 11/10/04 _ 347.29 <br /> 008153 FILTERPRSH 23775 11/10/04 133.16 <br /> 008647 FRATTALLONE'S HARDWARE 23776 11/10/04 13.21 <br /> 008238 PULLER/CHRIS 23777 11/10/04 600.40 <br /> 001030 ,G & K SERVICES INC 23778 11/10/04 295.38 <br /> .00004 GENE'S WATER 6 SEWER INC 23779 11/10/04 5,000.00 <br /> 001250 GRAINGER INC/W W 23780 11/10/04 51.43 <br /> 001410 HARMON AUTOGLASS 23781 '11/10/04 143.87 <br /> .00003 HARRIS WAREHOUSE CANVAS 23782 11/10/04 60.71 <br /> 001420 HAWKINS WATER TREATMENT 23783 11/10/04 221.74 <br /> 008252 HOME DEPOT CREDIT SERVIC 23784 11/10/04 41.81 <br /> 008627 HORST/RICHARD 23785 11/10/04 387.46 <br /> 008366 I C M A 23786 11/10/04 706.68 <br /> 008658 INSTRUMENTAL RESEARCH, I 23787 11/10/04 76.50 <br /> 007352 KATE FUEL OIL SERVICE 23788 11/10/04 6.78 <br /> .00005 KROGER, ZACH 23789 11/10/04 10.00 <br /> 002125 MALENICK/JOHN 23790 11/10/04 77.96 <br /> 008710 MATRX MEDICAL INC. 23791 11/10/04 160.08 <br /> 008263 MCLEOD USA, INC. 23792 11/10/04 1,534.67 <br /> 008509 MEDTRONIC PHYSIO-CONTROL 23793 11/10/04 179.95 <br /> 002230 MENARD LUMBER 23794 11/10/04 22.34 <br /> 008279 METRO COUNCIL ENVIR SERV 23795 11/10/04 132,313.50 <br /> .00002 METRO FURNITURE SOLUTION 23796 11/10/04 .6,654.76 <br /> 007835 METROCALL 23797 11/10/04 187.45 <br /> 002240 METROPOLITAN COUNCIL 23798 11/10/04 37,868.40 <br /> 002280 MIDWEST ASPHALT CORP 23799 11/10/04 42,.500.82 <br /> .00001 MINNESOTA COMMERCE DEPT 23800 11/10/04 40.00 <br /> 009019 MINNESOTA DEPT OF REVENU 23801 11/10/04 25.00 <br /> .00004 NATURE'S RIDGE NURSERY 23802 11/10/04 2,204.55 <br /> 007312 NORTH AMERICAN SALT COMP 23803 11/10/04. 8,046.40 <br /> 000045 OFFICE DEPOT 23804 11/10/04 591.93 <br /> 007217 PARTS PLUS 23805 11/10/04 27.80 <br /> .00006 PATTERSON/ TAYLOR MARIE 23806 11/10/04 5.00 <br /> 002860 PPEIFPER/RICHARD 23807 11/10/04 498.42 <br /> 007057 PRAXAIR 23808 11/10/04 91.30 <br /> .00005 PROFESSIONAL TURF 6 23809 11/10/04 1,895.70 <br /> 008062 RETAIL SERVICES 23810 11/10/04 25.54 <br /> .00007 SCHOMMER/KEVIN 23811 11/10/04 20.00 <br /> 009127 SIMPLEXGRINNELL 23812 11/10/04 408.96 <br /> .00003 SPRINGSTEAD SYMPOSIUM 23813 11/10/04 75.00 <br /> 002420 STAR TRIBUNE 23814 11/10/04 1,036.45 <br /> 009117 TIERNEY BROTHERS, INC. 23815 11/10/04 2,312.94 <br /> 007337 TIMESAVER OFF SITE SECRE 23816 11/10/04 160.90 <br /> 008907 TOUSLEY FORD 23817 11/10/04 28.28 <br /> 007330 TRI STATE BOBCAT, INC. 23818 11/10/04 2,012.85 <br /> 008561 UNITED RENTALS COMPANY 23819 11/10/04 52.51 <br /> .00008 VANPATTEN/EMILY 23820 11/10/04 15.00 <br /> 008227 VERIZON WIRELESS, BELLEV 23821 11/10/04 499.65 <br /> 004494 WASTE MANAGEMENT - BLAIN 23822 11/10/04 476.35 <br /> 008273 WSB 6 ASSOCIATES, INC. 23823 11/10/04 22,193.94 <br /> 002680 XCEL ENERGY 23824 11/10/04 6.28 <br /> BREMER BANK NA 428,891.20 •** <br />