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W <br />ACS F1.SANCIAL SYSTEM <br />ST. <br />ANTHONY <br />VILLAGE <br />01/18/2005 <br />13: Check 12egi.sLex <br />GS.540R-V06.60 <br />PAGE 2 <br />BANK <br />V2%DOR <br />CHECK4 <br />DATE <br />AMOUNT <br />FIRS BREMER <br />BANK NA <br />002040 <br />LILLIE SUBURBAN NEWSPAPG <br />24382 <br />01/26/05 <br />86.33 <br />008254 <br />LMCI.'P 8' BERKLEY ADMINIS'1' <br />24383 <br />01/266/05 - <br />246.50 <br />008229 <br />LOFFLER BUSINESS SYSTEMS <br />24384 <br />01/26/05 <br />284.08 <br />- 009069--_14AGNEY. <br />CONSTRUCTION,... INC <br />24385 <br />01/26/05 <br />44,336.90 <br />008226 <br />MANGSETH/JON <br />24386 <br />01/26/05 <br />500.00 <br />009149 <br />MASTLR TECHNOLOGY GROUP <br />24387 <br />01/26/05 <br />5,010.00 <br />008921 <br />MASYS CORPORATION <br />21,388 <br />01./26/05 <br />6,070.50 <br />009029 <br />METRO FIRS OFFICERS ASSO <br />24.389 <br />01/26/05 <br />100.00 <br />009835 <br />MF,TROCALI, <br />24390 <br />01/26/05 <br />490.39 <br />008269 <br />MINNESO'T'A SNIODDING LLC <br />21;391. <br />01/26/05 <br />%2.00 <br />008120 <br />'-OGRE/DALE <br />21,392 <br />01/26/0.5 <br />500.00 <br />008409 <br />MOSBY/m&RK <br />24393 <br />01/26/05 <br />500.00 <br />002395 <br />MTI DISTRIBUTING, INC <br />24394 <br />01/266/05 <br />34.67 <br />002495 <br />MUNICI-PALS <br />24395 <br />01/26/05 <br />20.00 <br />008959 <br />NORTH SUBURBAN ACCESS CO <br />24396 <br />01/26/05 <br />491.09 <br />0051'16 <br />NORTH SUBURBAN COMMUNICA <br />24399 <br />01/26/05 <br />280.60 <br />008818 <br />NOR'T'HERN POWER PRODUCTS, <br />24398 <br />01/26/OS <br />26.31 <br />008350 <br />NORTHERN TOOT, & EQUIPM2N <br />24399 <br />01/26/05 <br />181.04 <br />009151. <br />NORTHLAND INN <br />24400 <br />01/26/05 <br />2'14.10 <br />000045 <br />Oi FICE DEPOT <br />24401 <br />01/26/05 <br />5%0.93 <br />005168 <br />OHL/JODN <br />24402 <br />01/26/05 <br />600.00 <br />001230 <br />ONE CALL CONCEPTS, INC. <br />24,403 <br />01/26/05 <br />83.95 <br />008528 <br />PACE ANALYTICAL SnRVICES <br />24404 <br />01/26/05 <br />285.00 <br />008805 <br />PETTY CASH - BRPM6:R DANK <br />24405 <br />01/26/05 <br />109.00 <br />004392 <br />:?LUNK12T'P18 <br />24406 <br />01/26/05 <br />491_'11. <br />001.492 <br />Qt'IEST <br />24401 <br />01/26/05 <br />428.48 <br />008462 <br />RAMSEY COUNTY <br />24408 <br />01/26/05 <br />4,848.84 <br />008896 <br />S.M. HP:N'TGES & SONS, INC <br />24409 <br />01/26/05 <br />39,949.83 <br />009155 <br />9CHOLL/JEFFREY M <br />24410 <br />01/26/05 <br />600.00 <br />003350Is <br />21,411 <br />01/26/05 <br />85.34; <br />008].9'3 <br />ST.GNATURE CONC1„PT9, :LNC. <br />IG <br />24412 <br />01/26/05 <br />89.92 <br />008042 <br />SOURC)3ONL GRAPHICS, IHC, <br />24413 <br />01/26/05 <br />51.13 <br />008344 <br />SPIESS/JEFF <br />24414 <br />01/26/05 <br />500.00 <br />008345 <br />SROGA/JLINSMY <br />24415 <br />01/26/05 <br />500.00 <br />003155 <br />ST ANTHONY VIRE RPI,IEF A <br />24416 <br />01/26/05 <br />18,641.00 <br />ST. PAUL, LINOLEUFt AND <br />24411 <br />01/26/05 <br />1,469.00 <br />.00001. <br />008620 <br />SUND2:/TRESSA <br />2441.8 <br />01/26/05 <br />500.00 <br />003260 <br />T A SCHIFSKY & SONS <br />24419 <br />01/26/05 <br />125.58 <br />008920 <br />T.C. FIELD & COMPANY <br />24420 <br />01/26/05 <br />1,41.3.95 <br />004481 <br />TWIN CITY JANITOR SUPPLY <br />24421, <br />01/26/05 <br />93.29 <br />008859 <br />U.S. DANK <br />24422 <br />01/26/05 <br />491,859.38 <br />008336 <br />UNITED ELSC'TRIC COMPANY <br />24423 <br />01/26/05 <br />23.93 <br />009023 <br />US INTERNET <br />24424 <br />01/26/05 <br />62.50 <br />008227 <br />VERIZON WIRST,]ISS, BELIAW <br />24425 <br />01/26/05 <br />394.58 <br />004494 <br />WASTE MANAGEMENT - BLAIN <br />24426 <br />01/26/05 <br />168.39 <br />008887 <br />YIELLS FARGO BANK <br />24429 <br />01/26/05 <br />350.00 <br />008935 <br />WELLS F.ARGO BANK NA <br />24428 <br />01/26/05 <br />516,231..06 <br />007154 <br />WYCHOR II/JAMLS J <br />24429 <br />01/26/05 <br />500.00 <br />002680 <br />XCRL ENERGY <br />24430 <br />01/26/05 <br />11,378.29 <br />000830 <br />ZF.E MEDICAL SERVICE., <br />24431\01/26/05 <br />241.65 <br />BREMER BANK NA <br />.� <br />1,216,920.92 <br />Fav <br />