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ACS FINANCIAL SYSTEM <br />ST. <br />ANTHONY <br />VILLAGE.. <br />05/19/2005 <br />1.3: Check Register <br />GL540R-VO6.GO <br />PAGE <br />1 <br />BANK <br />VEND0R <br />CHEM) <br />DATE <br />W40UN'T <br />FIRS BREMER <br />BANK NA <br />008964 <br />ACCLAIM BENEFITS <br />25013 <br />05/25/05 <br />1'79.24 <br />007252 <br />ALBRECHT <br />25014 <br />05/25/05 <br />469.04 <br />009176 <br />M42RICM LOCKER <br />25015 <br />05/25/05 <br />4,841.01 <br />005089 <br />AMERICAN PUBLIC WORKS AS <br />25016 <br />05/25/05 <br />122.00 <br />008909 <br />ARCH WIRELESS <br />25017 <br />05/25/05 <br />29.81 <br />009168 <br />AVENE'P, LLC <br />25018 <br />05/25/05 <br />75.00 <br />009018 <br />BCA - HIS <br />25019 <br />05/25/05 <br />270.00 <br />000320 <br />BEISSWENGER APPLIANCE,•' <br />25020 <br />05/25/05 <br />29.78 <br />008555 <br />RIFFS, INC. <br />25021 <br />05/25/05 <br />243.50 <br />007253 <br />BRAKE & EQUIPMENT RARING <br />25022 <br />05/25/05 <br />05.99 <br />000520 <br />BRYAN ROCK PRODUCTS <br />25023 <br />05/25/05 <br />471.69 <br />.00001 <br />CANADIAN PACIFIC RAILWAY <br />25024 <br />05/25/05 <br />278.48 <br />000610 <br />CATCO <br />25025 <br />05/25/05 <br />3.51 <br />002380 <br />CENTERPOINT ENERGY MINNE <br />25026 <br />05/25/05 <br />8,100.47 <br />.00001 <br />CITY OF EXCELSIOR <br />25027 <br />05/25/05 <br />28.50 <br />.00002 <br />CI'T'Y OF RAMSEY <br />25020 <br />05/25/05 <br />5.00 <br />000185 <br />BALCO <br />25029 <br />05/25/05 <br />132.06 <br />000800 <br />DAVIES WATER EQUIP CO. <br />25030 <br />05/25/05 <br />850.51 <br />001145 <br />DEEP ROCK WATER COMPANY <br />25031 <br />05/25/05 <br />64.37 <br />004110 <br />DICKSON ELECTRIC <br />25032 <br />05/25/05 <br />300.00 <br />008251 <br />FAUS'P/JERRY <br />25033 <br />05/25/05 <br />138.55 <br />008153 <br />FILTERFRSH <br />25034 <br />05/25/05 <br />63.98 <br />.00002 <br />FITNESS CROSSROAD <br />25035 <br />05/25/05 <br />61,353.56 <br />008647 <br />FRATTALLONE'S HARDWARE <br />25036 <br />05/25/05 <br />40.15 <br />001030 <br />G & K SERVICES INC <br />25037 <br />05/25/05 <br />322.00 <br />001300 <br />HACH COMPANY <br />25038 <br />05/25/05 <br />194.10 <br />0051.21 <br />HARTMAN/SAY <br />25039 <br />05/25/05 <br />495.32 <br />008944 <br />HENN CN'PY INFO TECH DEPT <br />25040 <br />05/25/05 <br />2,140.23 <br />008376 <br />HENNEPIN CNTY SHERIFF'S <br />25041 <br />05/25/05 <br />61.2.21 <br />008252 <br />HOME DEPOT CREDIT SERVIC <br />25042 <br />05/25/05 <br />33.47 <br />0091'29 <br />HUDSON MAP <br />25043 <br />05/25/05 <br />1109.97 <br />008832, <br />I -STATE TRUCK CENTER <br />25044 <br />05/25/05 <br />46.80 <br />008G58 <br />INSTRUMI',NTAL R13.SEARCH, I. <br />25045 <br />05/25/05 <br />81.00 <br />009026 <br />JAMES/VICKY <br />25046 <br />05/25/05 <br />15.39 <br />007392 <br />LARSON COMPANIES <br />25047 <br />05/25/05 <br />27.35 <br />001980 <br />LEAGUE, OF MN CITIES <br />25046 <br />05/25/05 <br />20.00 <br />002040 <br />LILLIE SUBURBAN NE.WHPAPE <br />2SO49 <br />05/25/05 <br />75.18 <br />008229 <br />LOF'FLER BUSINESS SYS'T'EMS <br />25050 <br />05/25/05 <br />360.00 <br />002125 <br />MALENICK/JOHN <br />25051 <br />05/25/05 <br />36.11 <br />008'110 <br />MATES MEDICAL, INC. <br />25052 <br />05/25/05 <br />1,568.96 <br />008455 <br />METRO ATHLETIC SUPPLY, I <br />25053 <br />05/25/05 <br />131.64 <br />007835 <br />METROCALL <br />25054 <br />05/25/05 <br />22.91 <br />008766 <br />MINNESOTA OCCUPATIONAL H <br />25055 <br />05/25/05 <br />22.00 <br />008198 <br />MORNSON/MICHAEL <br />25056 <br />05/25/05 <br />120.00 <br />002395 <br />M'PI DISTRIBUTING, INC <br />25057 <br />05/25/05 <br />89.42 <br />009178 <br />MUL'PI-REGIONAL TRAINING <br />25058 <br />05/25/05 <br />25.00 <br />007370 <br />I4YERS TIRE SUPPLY COMPAN <br />25059 <br />05/25/05 <br />21.21 <br />008326 <br />NEWMAN TRAFFIC SIGNS <br />25060 <br />05/25/05 <br />375.41 <br />008993 <br />NEXTEL COMMUNICATIONS <br />25061 <br />05/25/05 <br />252.52 <br />008959 <br />NORTH SUBURBAN ACCESS CO <br />25062 <br />05/25/05 <br />491.07 <br />008820 <br />NORTHERN TRAFFIC SUPPLY, <br />25063 <br />05/25/05 <br />175.173 <br />000045 <br />OFFICE DEPOT <br />25064 <br />05/25/05 <br />635.74 <br />001230 <br />ONE CALL CONCEPTS, INC. <br />25065 <br />05/25/05 <br />279.00 <br />008528 <br />PACE ANALYTICAL SERVICES <br />2.5066 <br />05/25/05 <br />311.00 <br />007217 <br />PARTS PLUS <br />25067 <br />05/25/05 <br />7.07 <br />008768 <br />POLICE <br />25060 <br />05/25/05 <br />25.00 <br />008851 <br />P0WERPLAN <br />25069 <br />05/25/05 <br />133.13 <br />009180 <br />PROFESSIONAL TURF & RENO <br />25070 <br />05/25/05 <br />734.05 <br />004492 <br />QUEST <br />25071 <br />05/25/05 <br />366.21 <br />008462 <br />RAMSEY COUN'T'Y <br />25072 <br />05/25/05 <br />144.00 <br />003350 <br />SpH <br />25073 <br />05/25/05 <br />528.09 <br />001810 <br />ST. ANTHONY VILLAGE NINA <br />25074 <br />05/25/05 <br />218.00 <br />003490 <br />S'T'REICHER'S <br />25075 <br />05/25/05 <br />3,072.90'. <br />007337 <br />'T'IMESAVER OFF SITE SECRE <br />25076 <br />05/25/05 <br />121.55 <br />007365 <br />TOLL GAS & WELDING SUPPL <br />25077 <br />05/25/05 <br />20.19 <br />009181 <br />TURFWERKS, INC. <br />25018 <br />05/25/05 <br />366.36 <br />000859 <br />U.S. BANK <br />25079 <br />05/25/05 <br />250.00 <br />008561 <br />UNITED RENTALS COMPANY <br />25080 <br />05/25/05 <br />53.01 <br />008270 <br />UNITED STATES POSTAL SER <br />25081 <br />05/25/05 <br />600.00 <br />009023 <br />ITS INTERNET <br />25082 <br />05/25/05 <br />62.50 <br />009177 <br />UTILITY SOURCE <br />25083 <br />05/25/05 <br />400.00 <br />.00003 <br />VASKO <br />25084 <br />05/25/05 <br />640.00 <br />008227 <br />VERIZON WIRELESS, BELLEV <br />25085 <br />05/25/05 <br />60.06 <br />004494 <br />WASTE MANAGEMENT - BLAIN <br />25086 <br />05/25/05 <br />405.69 <br />009042 <br />WORKFLOW <br />25087 <br />05/25/05 <br />105.54 <br />002680 <br />XCEL ENERGY <br />25088 <br />05/25/05 <br />5,891.29 <br />007325 <br />YOCUM OIL COMPANY, INC. <br />25089 <br />05/25/05 <br />12,828.82 <br />BREMER BANK NA 114,901.20 <br />