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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE - <br /> 11/17/2004 11: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT ®� <br /> FIRS .BREMER BANK NA - <br /> 000020 AA BATTERY CO 23842 11/24/04 53.20 <br /> 008964 ACCLAIM BENEFITS 23843 11/24/04 163.49 <br /> 008471 AIRGAS NORTH CENTRAL .23844 11/24/04 80.70 <br /> 008621 ALLIANCE MECHANICAL 23845 11/24/04 10,280.00 <br /> .00001 ALPINE ASPHALT 23846 11/24/04 5,000:00 <br /> 007117 AMERICA AUTO TRIM 23847 11/24/04 216.00 _ <br /> 008450 ANIMAL CONTROL SERVICES, 23848 11/24/04 78.50 <br /> 008909 ARCH WIRELESS 23849 11/24/04 21.81 <br /> .00002 ARTISTS CHOICE 23850 11/24/04 117.15 ' <br /> 007048 BARTON SAND AND GRAVEL 23851 11/24/04 3,583.56 <br /> 009018 SCA - BTS 23852 11/24/04 90.00 <br /> 008555 BIFFS, INC. 23853 11/24/04 252.52 - <br /> 007168 BOYER FORD TRUCKS, INC. 23854 11/24/04 34.27 <br /> 007253 BRAKE Ek EQUIPMENT WAREHO 23855 11/24/04 15.21 <br /> 000430 BRIGHTON AUTO ELECTRIC 23856 11/24/04 84.56 <br /> 000610 CATCO 23857 11/24/04 105.74 . <br /> 002380 CENTERPOINT ENERGY MINNE 23858 11/24/04 1,406.62 <br /> 009131 CENTRAL TRAILER SALES, I 23859 11/24/04 10.65 <br /> 009056 CITY OF ROSEVILLE 23860 11/24/04 227.50 <br /> 008577 CITY OF ST. PAUL 23861 11/24/04 28.50 . <br /> .00001 CONTINENTAL RESEARCH 23862 11/24/04 308.32 <br /> 008736 CREATIVE FORMS & CONCEPT 23863 11/24/04 231.70 - <br /> 007382 CROWN FENCE 6 WIRfi COMPA 23864 11/24/04 924.21 <br /> 009132 DAVIS SUN TURF 23865 11/24/04 462.66 <br /> 000807 DIAMOND VOGEL PAINTS 23866 11/24/04 871.60 <br /> 001411 DON HARSTAD CO., INC. 23867 11/24/04 85.00 <br /> 008634 DRIVER 6 VEHICLE SERVICE 23868 11/24/04 12.50 <br /> 008921 DYNAMEX 23869 11/24/04 70.65 <br /> 000200• EARL F. ANDERSEN, INC. 23.870 11/24/04 1,233.80 <br /> .00003 ELDER JONES PERMIT SVCS 23871 11/24/04 141.40 <br /> 009049 FIRE MARSHAL ASSN OF MIN 23872 11/24/04 80.00 <br /> 008647 FRATTALLONE'S HARDWARE 23873 11/24/04 7.4.14 <br /> 009055 FREEWAY TOWING 23874 11/24/04 160.00 <br /> 001030 G & K SERVICES INC 23875 11/24/04 163.43 <br /> 009133 GENE'S WATER 6 SEWER, IN 23876 11/24/04 4,750.00 <br /> 001145 GLENWOOD INGLEWOOD 23877 11/24/04 40.90 <br /> .00004 GRAFFITI SIGN & DESIGN 23878 11/24/04 440:38 <br /> 001300 EACH COMPANY 23879 11/24/04 204.57 <br /> .00005 HAIK/CHUCK 23880 11/24/04 270.00 <br /> 008709 HALL/SUSAN M.H. 23881 11/24/04 10.88 <br /> 001410 HARMON AUTOGLASS 23882 11/24/04 100.00 <br /> 001420 HAWKINS1,11ATER TREATMENT 23883 11/24/04 875.60 <br /> 008221 HEDBACK,ARENDT, & CARLSO 23884 11/24/04 5,000.00 <br /> 008944 HENN CNTY INFO TECH DEPT 23885 11/24/04 ' 1,062.62 <br /> 001505 HENNEPIN COUNTY SHERIFF 23886 11/24/04 934.50 <br /> 008987 HENNEPIN COUNTY TREASURE 23887 11/24/04 1,568.25 <br /> 008252 HOME DEPOT CREDIT SERVIC 23888 11/24/04 147.86 ' <br /> 008490 KIRSCHBAUM/ANNETTE 23889 11/24/04 100.00 <br /> 007225 . LEROY SIGNS 23890 11/24/04 25,937.60 <br /> 008254 LMCIT % BERKLEY ADMINIST 23891 11/24/04 40,226.50 <br /> 002100 MACQUEEN EQUIPMENT CO 23892 11/24/04 32.94 <br /> 008855 MACRO GROUP, INC. 23893 11/24/04 80.00 <br /> 009069 MAGNEY CONSTRUCTION, INC 23894 11/24/04 193,658.13 <br /> 002125 " MALENICK/JOHN 23895 11/24/04 36.88 , <br /> 002160 MARSHALL CONCRETE PROD 23896 11/24/04 745.50 <br /> 008710 MATRR MEDICAL INC. 23897 11/24/04 76.70 <br /> 007835 METROCALL 23898 11/24/04 15,28 <br /> 009134 MINNESOTA MULCH & SOIL 23899 11/24/04 625.00 <br /> 008269 MINNESOTA SHREDDING LLC 23900 11/24/04 54.00 <br /> 008993NERTEL COMMUNICATIONS 23901 11/24/04 250.64 <br /> 008820 NORTHERN TRAFFIC SUPPLY, 23902 11/24/04 207.89 <br /> 000045 OFFICE DEPOT 23903 11/24/04 996.10 <br /> 001230 ONE CALL CONCEPTS, INC. 23904 11/24/04 144.90 <br /> 008528 PACE ANALYTICAL SERVICES 23905 11/24/04 285.00 <br /> 007217 PARTS PLUS 23906 11/24/04 55.45 <br /> 008594 PETERBILT NORTH 23907 11/24/04 45.91 <br /> 008805 PETTY CASH - BREMER BANK 23908 11/24/04 125.02 <br /> 007057 PRAXAIR 23909 11/24/04 62.92 <br /> 004492 QWEST 23910 11/24/04 376.51 - <br /> 008876 S.M. HENTGES 6 SONS, INC 23911 11/24/04 88,632.26 <br /> 008839 SECOND NATURE LAWN AND 23912 11/24/04 25,743.00 <br /> 001810 ST. ANTHONY VILLAGE KIWA 23913 11/24/04 89.00 <br /> 002420 STAR TRIBUNE 23914 11/24/04 111.80 <br /> 003490 STREICHER'S 23915 11/24/04 132.03 <br /> 008872 SUCIU/BARB 23916 11/24/04 59.75 + <br /> 008457 SWEEPER SERVICES 23917 11/24/04 57.31 <br /> 009129 SYNERGY GRAPHICS 23918 11/24/04 168.94 ' <br /> 003260 T A SCHIFSKY 4 SONS 23919 11/24/04 31.26 <br /> 008700 TC WEB TECH 23920 11/24/04 432.00 ' <br /> 007365 TOLL GAS 6 WELDING SUPPL 23921 11/24/04 46.75 <br /> 007330 TRI STATE BOBCAT, INC. 23922 11/24/04 97.43 <br /> 008010 UNIFORMS UNLIMITED 23923 11/24/04 _ 650.00 <br /> 008561 UNITED•RENTALS COMPANY 23924 11/24/04 74.90 <br /> 008270 UNITED STATES POSTAL SER 23925 11/24/04 600.00 <br /> 009023 US INTERNET 23926 11/24/04 62.50 <br /> 009130 VARDA 23927 11/24/04 152.30 <br /> 008227 VERIZON WIRELESS, BELLEV 23928 11/24/04 251.37 <br /> 004494 WASTE MANAGEMENT - BLAIN' 23929 11/24/04 159.01 <br /> 009135 WASTE TECHNOLOGY, INC 23930 11/24/04 150.00 <br /> 008273 WSB 6 ASSOCIATES, INC. 23931 11/24/04 28,910.31 .P <br /> 002680 KCEL ENERGY 23932 11/24/04 12,952.57 <br /> BREMER BANK NA 465,778.31 ... <br />