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0 <br />ACS FINANCIAL SYSTE,11 <br />ST. ANTHONY VILLAGE. <br />12/21./2004 <br />1.2: Check Register <br />GL540R-VO6.60 <br />PAGE 1 <br />BANK <br />VENDOR <br />CEECKI; <br />DATE <br />AMOUNT <br />FIRS BRPMAR <br />BANK NA <br />00'1252 <br />ALBRECHT <br />24128 <br />12/2.2/04 <br />284.99 <br />009110 <br />ALL SAFE FIRE & SiiCURIT'Y <br />24129 <br />12/22/04 <br />29.59 <br />008621 <br />ALLIANCE MECHANICAL <br />24130 <br />12/22/04 <br />1,345.00 <br />009168 <br />BOYLE FORD TRUCKS, INC, <br />24131 <br />12/22/04 <br />83.58 <br />.00003 <br />BOYN'1'ON/SCOT'P <br />2.1132 <br />1.2/22/04 <br />14.43 <br />001253 <br />BRAKE & EQUIPMENT WARIKO) <br />24133 <br />12/22/04 <br />83.53 <br />000430 <br />BRIGHTON AUTO ELECTRIC <br />24134 <br />1.2/22/01; <br />69.23 <br />0037141 <br />BUILDING FASTENERS <br />24135 <br />12/22/04 <br />3.63 <br />002380 <br />CEN'TERPOINT ENERGY MINNS <br />24136 <br />12/22,/04 <br />1,311.54 <br />009056 <br />CITY Or ROSEVILLE <br />24139 <br />12/22/04 <br />4,1.99.23 <br />008577 <br />CITY OF ST. PAUL <br />24138 <br />12/22/04 <br />255.24 <br />000985 <br />DALCO <br />24139 <br />12/22/04 <br />77.44 <br />009132 <br />DAVIS SUN TURF <br />24140 <br />12/22/04 <br />111.91 <br />00411.0 <br />DICKSON ELECTRIC <br />24141 <br />12/22/04 <br />148.00 <br />009371 <br />DISCOUNT STEEL, INC. <br />24142 <br />12/22/04 <br />10.'/0 <br />008825 <br />ED M. FELD EQUIPMENT CO. <br />24143 <br />12/22/04 <br />944.40 <br />008840 <br />ENTR'ST IT <br />24144 <br />12/22/04 <br />2,990.00 <br />008649 <br />FRA'1•'TALLONE' S HARDWARE <br />24145 <br />12/22/04 <br />106.18 <br />001030 <br />G & K SERVICES INC <br />2.4146 <br />12/22/04 <br />468.95 <br />001.1.10 <br />GENEReAh IND SUPPLY <br />24149 <br />12/22/04 <br />25.29 <br />00111'5 <br />GLENWOOD INGLEWOODDEEP <br />24148 <br />3.2/22/04 <br />64.38 <br />0012.50 <br />GRAINGER INC111 K <br />2.1149 <br />12/22/04 <br />53.24 <br />0051.21 <br />HAR'TMAN/dAY <br />24150 <br />12/22/04 <br />35.90 <br />008944 <br />ItENN CNTY INFO TECH DEPT <br />24151 <br />12/22/04 <br />10.45 <br />008376 <br />HENNE-IN CNTY. SHERIFF'S <br />24152 <br />12/22/04 <br />253.86 <br />009141 <br />HENRY & ASSOCIA'PES, INC. <br />2.1153 <br />12/22/04 <br />2,065.59 <br />008252 <br />ILU U0 DEPOT CREDIT SERVSC <br />24154 <br />:12/22/04 <br />92.81 <br />.00001 <br />HUDSON MAP COMPANY <br />24155 <br />12/22/04 <br />296.85 <br />.0000'2. <br />ICI•IA DI'TRIBUTION CENTER <br />2415G <br />12/22/04 <br />5.1.50 <br />008658 <br />INSTRUMENTAL R-ESEARCH, I <br />24157 <br />12/22/04 <br />13.0150 <br />009142 <br />LAB SAFETY SUPPLY, INC. <br />24158 <br />12/22/04 <br />G4.32. <br />002040 <br />LILLIE SUBURBAN NGtr]SPAoE <br />24159 <br />12/22/04 <br />331.94 <br />008392 <br />MERCURY WASTE, SOLATIONS, <br />241.60 <br />12/22/04 <br />218.82 <br />002280 <br />MIDWEST ASPHALT CORP <br />241.61 <br />12/22/04 <br />33.95 <br />009134 <br />MINNESOTA MATCH & SOIL <br />24162 <br />12/22/04 <br />100.00 <br />008269 <br />MINNESOTA SHREDDING LLC <br />24163 <br />12/22/04 <br />51.00 <br />000045 <br />OFFICE DEPOT <br />2.1,164 <br />112/22/04 <br />1,951.00 <br />005123 <br />OLSON/d'AY <br />241.65 <br />12/22/04 <br />34.20 <br />001230 <br />ONE CALL CONCEPTS, INC. <br />24166 <br />12/22/04 <br />1.04.65 <br />008520 <br />PACE ANALYTICAL SERVICES <br />24169 <br />12/22/04 <br />312.00 <br />008594 <br />PF.TERBILT NORTH <br />21,1.68 <br />1.2/22/04 <br />9.05 <br />008805 <br />PETTY CASH - BRiEMER BANK <br />24169 <br />12/22/04 <br />'13.8'2 <br />002860 <br />PEEIFPER/RICHARD <br />21,170 <br />12/22/04 <br />98.92 <br />004,192 <br />QWEST <br />241'11 <br />12/22/04 <br />590.64 <br />008963 <br />REED BUSINESS INPORMA'1'I0 <br />24192 <br />12/22/04 <br />1.60 <br />.44 <br />003350 <br />SEE <br />24193 <br />12/22/04 <br />128.01 <br />008482 <br />SIGN A RAMA, USA <br />24114 <br />12/22/04 <br />225.00 <br />003490 <br />ST6EICHER'S <br />24175 <br />12/22/04 <br />5,499.15 <br />003260 <br />'T A SCElIFSKY & SONS <br />24176 <br />12/22/04 <br />619.95 <br />.00004 <br />THE SHIED SHOP <br />24191 <br />12/22/04 <br />2,661.44 <br />008992 <br />'THOMAS & SONS CONSTRUCT! <br />24178 <br />12/22/04 <br />1.3,'769.55 <br />007337 <br />'TIMESAVER OFF SITE EECRE <br />2.4179 <br />12/22/0.4 <br />163.00 <br />008222 <br />TKDA ENGINEERS <br />24180 <br />12/22/04 <br />212..78 <br />003560 <br />'TRACY PRINTING <br />24181 <br />12/22/04 <br />2,290.50 <br />007330 <br />TRS STATE BOBCAT, INC. <br />24182 <br />12/22/04 <br />12.85 <br />008449 <br />TWIN CITY GARAGE DOOR <br />24183 <br />12/22/04 <br />464.74 <br />004481. <br />TWIN CITY JANITOR SUPPLY <br />24184 <br />12/22/04 <br />57.08 <br />008336 <br />UNITED ELECTRIC COMPANY <br />24185 <br />12/22/04 <br />9.37 <br />008561. <br />UNITED RENTALS COMPANY <br />24186 <br />12/22/04 <br />10.65 <br />003700 <br />VIKING INDUSTRIAL CENTER <br />24187 <br />12/22/04 <br />83.28 <br />004494 <br />WASTE MA.NAGEYHGlT - BLAIN <br />24188 <br />12/22/04 <br />79.51 <br />009049 <br />WHITE BEAR ELECTRIC <br />24189 <br />12/22/04 <br />3,542.00 <br />002680 <br />XCEL ENERGY <br />24190 <br />12./22/O4 <br />13,486.11 <br />009143 <br />XCEL ENERGY <br />24191 <br />12/22/04 <br />127.50 <br />003820 <br />ZAHL EQUIPMENT COMPANY <br />24192 <br />1.2/22/04 <br />24.95 <br />BREMER <br />BANK NA <br />- <br />63,085.72 <br />xx. <br />