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ACS FINANCIAL SYSTEM <br />ST. <br />ANTHONY VILLAGE <br />04/19/2005 <br />10: Check Register <br />GL540R-V06.60 <br />PAGE 1 <br />BANK <br />VENDOR <br />CBECK4 <br />DATE <br />AMOUNT <br />FIRS BPE,MER <br />BANK NA <br />000020 <br />AA BATTERY GO <br />24868 <br />04/29/05 <br />415.94 <br />008964 <br />ACCLAIM BENEFITS <br />24069 <br />04/29/05 <br />163.59 <br />009252 <br />ALBRECHT <br />21,890 <br />04/27/05 <br />229.62 <br />000450 <br />ANIMAL CONTROL SERVICES, <br />21.871 <br />04/29/05 <br />1.,200.59 <br />008909 <br />ARCH WIRELESS <br />24692 <br />04/27/05 <br />21.61 <br />000320 <br />BEISSWENGER APPLIANCE <br />24893 <br />04/27/05 <br />3,646.91 <br />001253 <br />BRAKE & EQUIPMENT WARE110 <br />24874 <br />04/29/05 <br />84.84 <br />009159 <br />BAD HOUSE, INC. <br />24895 <br />04/27/05 <br />42:01 <br />002300 <br />CENTERPO:CNT ENERGY MINES <br />,24876 <br />04/29/05 <br />12,432.42 <br />004065 <br />CENTRAL LOCK & SAFE CO <br />24899 <br />04/29/05 <br />65.10 <br />005090 <br />CITY OF F'RIDLEY <br />24098 <br />04/29/05 <br />900.00 <br />009056 <br />CITY OF ROSEVILLE <br />2'18'19 <br />04/27/05 <br />1,050.3'1 <br />.00001 <br />CITY OF ST PAUL <br />24880 <br />04/29/05 <br />103.55 <br />009382 <br />CROWN FENCE & WIRE COSTA <br />24081 <br />04/27/05 <br />23.'11 <br />008130 <br />DARE AMERICA <br />24802 <br />04/29/05 <br />'164.09 <br />001145 <br />DEEP ROCK WATER COMPANY <br />24083 <br />04/29/05 <br />23.60 <br />008429 <br />DEPARTMENT OF PUBLIC SAP <br />24664.04/27/05 <br />511..18 <br />004110 <br />DICKSON ELECTRIC <br />24065 <br />04/2'1/05 <br />2,658.00 <br />009371 <br />DISCOUNT STEEL, INC. <br />24886 <br />04/27/05 <br />122.88 <br />.00001 <br />DOMINO'S PIZZA <br />24867 <br />04/27/05 <br />240.00 <br />008712 <br />DONALD SALVERDA & ASSOCI <br />24888 <br />04/27/05 <br />1,649.46 <br />008921 <br />DYNAMEX <br />24869 <br />04/27/05 <br />3.7.58 <br />008698 <br />EHLERS & ASSOCIATES, INC <br />24890 <br />04/21/05 <br />16,519.95 <br />009190 <br />FIRE -FMS -SAFETY CENTER M <br />24091 <br />04/27/05 <br />25.00 <br />000980 <br />FLEXIBLE PIPIT TOOL CO <br />24892 <br />04/29/05 <br />1,22 <br />.13 <br />008649 <br />FRAT'1'ALLONE'S HARDWARE; <br />24893 <br />04/29/05 <br />115.29 <br />001030 <br />G & K SERVICES INC <br />26094 <br />04/2'1/05 <br />348.67 <br />00'1059 <br />GOVERNMENT TRAINING SERV <br />24895 <br />04/29/05 <br />200.00 <br />008129 <br />GRAFIX SHOPPR <br />24896 <br />04/27/05 <br />650.00 <br />008221 <br />HEDBACK,ARENDT, & CARLSO <br />241895 <br />04/2'1/OS <br />5,000.00 <br />008944 <br />HENN CN'TY INFO TECH DEBT <br />24898 <br />04/27/05 <br />2,140.23 <br />000252 <br />11014E DEPOT CREDIT SEPTIC <br />24899 <br />04/29/05 <br />82.96 <br />000033 <br />1 STATE TRUCK CENTER <br />24900 <br />04/2'1/0.5 <br />31.80 <br />007352 <br />KATH FUEL OIL SERVICE <br />24901 <br />04/27/05 <br />22.05 <br />009392 <br />LARSON COMPANIES <br />24902 <br />04/2'1/05 <br />85.64 <br />008434 <br />LEAGUE OF' MINNESOTA CITI <br />24903 <br />04/27/05 <br />120.35 <br />001980 <br />LEAGUE OF MN CITIES <br />24904 <br />04/27/05 <br />20.00 <br />002040 <br />LILLIE SUBURBAN NEWSPAPE <br />24905 <br />04/27/05 <br />293.63 <br />008226 <br />MANGSETH/JON <br />24906 <br />04/21/0,5 <br />129.00 <br />009835 <br />ME'TROCALT, <br />24907 <br />04/27/05 <br />214.412 <br />008467 <br />MIDWAY FORD <br />24908 <br />04/27/05 <br />54.50 <br />002280 <br />MIDWEST ASPHALT CORP <br />24909 <br />04/27/05 <br />166.14 <br />002374 <br />SINN UC PEND -' - <br />24910 <br />04/27/05 <br />22.34 <br />00'1131 <br />MINNESOTA DEPT OF HEALTH <br />24911 <br />04/27/05 <br />23.00 <br />008269 <br />MINNESOTA SHREDDING LLC <br />24912 <br />04/27/05 <br />36.00 <br />008074 <br />MN POLLUTION CONTROL AGE <br />24913 <br />O4/2'1/05 <br />825.00 <br />007076 <br />MOODY'S INVESTORS SERVIC <br />24914 <br />04/29/05 <br />3,250.00 <br />008430 <br />MPLS DEPT OF HEALTH-F'AMI <br />24915 <br />04/27/05 <br />97.00 <br />002395 <br />MIT DISTRIBUTING, INC <br />24916 <br />04/27/05 <br />49.08 <br />008993 <br />NEXTEL COMMUNICATIONS <br />24917 <br />04/27/05 <br />255.49 <br />000045 <br />OFFICE DEPOT <br />2491.6 <br />04/27/05 <br />610.72 <br />001230 <br />OUR CALL CONCEPTS, INC. <br />24919 <br />04/27/OS <br />67.50 <br />008520 <br />PACE ANALYTICAL SERVICES <br />24920 <br />04/27/05 <br />311.00 <br />009366 <br />PARTS MIDWEST, INC. <br />24921 <br />04/29/05 <br />101.62 <br />000805 <br />PETTY CASH - BREMER BANK <br />24922 <br />04/27/05 <br />20.76 <br />009139 <br />PROPERTY KEY, INC. <br />24923 <br />04/29/05 <br />50.00 <br />004492 <br />QUEST <br />24924 <br />04/27/05 <br />428.65 <br />000428 <br />RESERVE OFFICER TRAINING <br />24925 <br />04/2'1/05 <br />200.00 <br />008346 <br />SIIGON/SANDY <br />24926 <br />04/27/05 <br />12:29 <br />008508 <br />SIRCHIE FINGER PRINT LAB <br />24927 <br />04/27/05 <br />99.04 <br />003490 <br />STREICHER'S <br />24928 <br />04/27/05 <br />2,038.36 <br />008920 <br />T.C. FIELD & COMPANY <br />24929 <br />04/27/05 <br />1.,413.'75 <br />007337 <br />TIMESAVER OFF SITE SECIiE <br />24930 <br />04/27/05 <br />155.00 <br />003560 <br />TRACY PRINTING <br />24931 <br />04/27/05 <br />182.00 <br />00'1330 <br />'PAI STATE BOBCAT, INC. <br />24932 <br />04/27/05 <br />15.14 <br />008010 <br />UNIFORMS UNLIMITED <br />24933 <br />04/27/05 <br />8G.65 <br />009171 <br />UNIQUE PAVING MATERIAL <br />24934 <br />04/29/05 <br />71.31 <br />008336 <br />UNITED ELECTRIC COMPANY <br />24935 <br />04/27/05 <br />237.83 <br />009023 <br />US INTERNET <br />24936 <br />04/27/05 <br />62.50 <br />008227 <br />VERIZON WIRELESS, BELLEV <br />24937 <br />04/27/05 <br />61.43 <br />001,494 <br />WASTE MANAGEMENT - BLAIN <br />24938 <br />04/27/05 <br />474.54 <br />007324 <br />WEST WELD <br />24939 <br />04/27/05 <br />47.25 <br />002680 <br />XCEL ENERGY <br />24940 <br />04/29/05 <br />5,605.77 <br />009145 <br />XPRESS GRAPHIX SIGN SUPP <br />24941 <br />04/27/05 <br />75.61 <br />BREMER <br />BANK NA <br />70.107.12 <br />xxx <br />