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ACS FINANCIAL SYSTEM <br />S1'. ANTHONY VILLAGE <br />02/20/2005 <br />13: Check <br />Rey:LOCcr <br />GL540R-VOG.60 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECK11 <br />DATE <br />AMOUNT <br />FIRS BREMEN <br />BANK NA <br />000450 <br />ANIMAL CONTROL SERVICES, <br />24601 <br />03/09/05 <br />265.00 <br />009159 <br />BRU NOBEL, INC. <br />24602 <br />03/09/05 <br />'16.84 <br />009056 <br />CITY OF ROSEVILLE <br />24G03 <br />03/09/05 <br />653.74 <br />004107 <br />COMP'1'ON'S COMMERCIAL CIA' <br />21.604 <br />03/09/05 <br />4,169.48 <br />009161 <br />CROWN MARKING, INC. <br />2460:1 <br />03/09/OS <br />'13.91 <br />008602 <br />CROWN TROPHY <br />24606 <br />03/09/05 <br />130.62 <br />007178 <br />D -ROCK CENTER & SMALL EN <br />2460'7 <br />03/09/05 <br />83.82 <br />008831 <br />DENNY HECKLR'S ROSEDALE <br />24600 <br />03/09/05 <br />36.30 <br />0084165 <br />DETERMAN BROWNIE, INC. <br />24609 <br />03/09/05 <br />207.50 <br />007371 <br />DISCOUNT STEEL, INC. <br />2461.0 <br />03/09/05 <br />144.G0 <br />005122 <br />DRUSCH/DONALD <br />24611 <br />03/09/05 <br />52.34 <br />008164 <br />DULZ/XIMEERLY <br />24612 <br />03/09/05 <br />18.23 <br />008698 <br />BRINES & ASSOCIA't'A'S, INC <br />24613 <br />03/09/05 <br />3,037.50 <br />008840 <br />EN'TRUS'T IT <br />24614 <br />03/09/05 <br />360.00 <br />008153 <br />FIL'PERFR311 <br />24615 <br />03/09/05 <br />107.92 <br />0052.51 <br />FIRE INS'TRUC'T' ASSOC OF M <br />24616 <br />03/09/05 <br />10.00 <br />000649 <br />FRATTALLONE'S HANDKARE <br />24619 <br />03/09/05 <br />52.99 <br />001030 <br />G & K SERVICES INC <br />24618 <br />03/09/05 <br />322.67 <br />007114 <br />GENERAL SAFETY EQUIPMENT <br />24619 <br />03/09/05 <br />499.88 <br />008816 <br />GENUINE PARTS COMPANY -141 <br />24620 <br />03/09/05 <br />2.65 <br />001250 <br />GRAINGER INC/14 W <br />24621 <br />03/09/05 <br />72.84 <br />001:505 <br />HENNEPIN COUNTY PHONIER <br />24622 <br />03/09/05 <br />917.45 <br />009160 <br />HINILWTT PACKARD COMPANY <br />24623 <br />03/09/05 <br />6,294.15 <br />008252 <br />1101•IP DEPOT CREDIT SERVIC <br />246241 <br />03/09/011 <br />49.11 <br />001.545 <br />ROOVER WHEEL ALIGN7,4ENT <br />24625 <br />03/09/05 <br />39.95 <br />008833 <br />I -STATE TRUCK CENTER <br />21,626 <br />03/09/05 <br />1.04 <br />005200 <br />JOHNS AUTO PARTS <br />24627 <br />03/09/05 <br />15.98 <br />008442. <br />JOHNSON/DAN <br />24628 <br />03/09/05 <br />17.01 <br />002040 <br />LILLIE SUBURBAN NBWSPAPE <br />24629 <br />03/09/05 <br />329.00 <br />008229 <br />LOFFLER BUSINESS SYSTEMS <br />24630 <br />03/09/05i55 <br />.00 <br />0021.30 <br />MArIA <br />241631 <br />03/09/05 <br />18.00 <br />0007:L0 <br />MA'TRX MEDICAL INC. <br />24632 <br />03/09/05 <br />245.04 <br />008263 <br />MCLEOD USA, INC. <br />24633 <br />02/09/05 <br />92.04 <br />0022.30 <br />MENARD LUMBER <br />26634 <br />03/09/05 <br />80.78 <br />007035 <br />ME'tROCALI, <br />24635 <br />03/09/0.5 <br />187.45 <br />002240 <br />METR0POLITAN COUNCIL <br />24636 <br />03/09/05 <br />.3,336.23 <br />002280 <br />MIDWEST ASPHALT CORP <br />24637 <br />03/09/05 <br />389.19 <br />007131 <br />MINNESOTA DEFT OF HEALTH <br />24G38 <br />03/09/05 <br />3,063.00 <br />008720 <br />M0032E/DALE <br />24639 <br />03/09/05 <br />197.23. <br />002395 <br />MTI DISTRIBUTING, INC <br />24640 <br />03/09/05 <br />12.24 <br />008350 <br />NORTHERN 'TOOT, & EQUIPM.F:N <br />24641 <br />03/09/05 <br />2.72 <br />000045 <br />OFFICE DEPOT <br />24642 <br />03/09/05 <br />369.99 <br />008805 <br />PETTY CASH - BREMEI2 13ANK <br />24643 <br />03/09/05 <br />123.62 <br />00,163 <br />POLAR CHEVROLET <br />24644 <br />03/09/05 <br />IS, 1-11.82 <br />007057 <br />PRAXAIR <br />24G45 <br />03/09/05 <br />34.07 <br />009139 <br />PROPERTY KEY, INC. <br />24646 <br />03/09/05 <br />50.00 <br />004492 <br />QWRST <br />24647 <br />03/09/05 <br />62.40 <br />000473 <br />RAMSEY COUNTY <br />24648 <br />03/09/05 <br />G2.65 <br />008876 <br />S.M. BENTSEN & SONS, INC <br />24649 <br />03/09/05 <br />21,209.92 <br />008543 <br />SCHARBER & SONS, INC. <br />24650 <br />03/09/05 <br />9.94 <br />009162 <br />SCREENING & SELEC'TION .Eli <br />24651 <br />03/09/05 <br />54.00 <br />009127 <br />SIMPLEXGRINNELL <br />24652 <br />03/09/OS <br />119.00 <br />008042 <br />SOURCEONE GRAPHICS, INC. <br />24653 <br />03/09/05 <br />51.13 <br />007184 <br />STATE OF MINNESOTA <br />24654 <br />03/09/05 <br />2I3.00 <br />003490 <br />STREICHER'S <br />24G55 <br />03/09/05 <br />- 702..57 <br />003260 <br />T A SCHIFSKY & SONS <br />24656 <br />03/09/05 <br />185.31 <br />007337 <br />TIMESAVER OFF SITE SEINE <br />24657 <br />03/09/05 <br />112.00 <br />007365 <br />'POLL GAS & WELDING SUPPI, <br />24658 <br />03/09/05 <br />91.20 <br />007330 <br />'PRI STATE BOBCAT, INC. <br />24659 <br />03/09/05 <br />678.74 <br />008355 <br />TWIN CITY AREA LABOR <br />24660 <br />03/09/05 <br />58.00 <br />008449 <br />TWIN CITY GARAGE DOOR <br />24661 <br />03/09/05 <br />317.76 <br />008563. <br />UNITED RENTALS COMPANY <br />24662 <br />03/09/05 <br />367.39 <br />008270 <br />UNITED STATES POSTAL SHR <br />24663 <br />03/09/05 <br />600.00 <br />.00001 <br />UPPER CUT TREE SERVICES <br />24664 <br />03/09/05 <br />1,996.88 <br />008227 <br />VERIZON WIRELESS, BELLEV <br />24GG5 <br />03/09/05 <br />34.64 <br />003700 <br />VIKING INDUSTRIAL CENTER <br />24666 <br />03/09/05 <br />71.99 <br />008388 <br />W. W. GOETSCH ASSOCIATES <br />24667 <br />03/09/05 <br />4,059.70 <br />000273 <br />WSE & ASSOCIATES, INC. <br />24G68 <br />03/09/05 <br />10,420.60 <br />002680 <br />XCEL ENERGY <br />24669 <br />03/09/05 <br />11,262.02 <br />000830 <br />ZEE MEDICAL SERVICE <br />24670 <br />03/09/05 <br />89.94 <br />BREMER <br />BANK NA <br />126,397.96 <br />xx« <br />