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ACS FINANCIAL, SYSTEM <br />ST. ANTHONY VILLAGE <br />06/20/2005 <br />14: Check <br />Register <br />GLShOR-V06.VO <br />PAGE 1 <br />BANK <br />VENDOR <br />CHE'CK9 <br />DATE <br />AMOURT <br />FIRS BREMER <br />BANK NA <br />0089641 <br />ACCLAIM BENSYI'PS <br />25183 <br />06/29/05 <br />223.48 <br />008242 <br />AFFILIATED COMPUTER SERV <br />25184 <br />OG/29/05 <br />2,800.00 <br />005089 <br />AMERICAN PUBLIC WORKS AS <br />25185 <br />06/29/05 <br />30.50 <br />008909 <br />ARCH WIRELESS <br />25186 <br />06/29/05 <br />21.81 <br />000239 <br />ASPEN MILLS <br />25189 <br />06/29/05 <br />400.95 <br />008555 <br />BIFFS, INC. <br />25188 <br />06/29/05 <br />252.52 <br />003714 <br />BUILDING FASTENERS <br />25189 <br />06/29/05 <br />15.9'1 <br />000610 <br />CA'PCO <br />25190 <br />06/29/05 <br />50.14 <br />002380 <br />CENTERPOIN'P ENERGY MINNE <br />25191 <br />06/29/05 <br />581.84 <br />009185 <br />CITY OF ST PAUL MPP <br />25192 <br />06/29/05 <br />109.96 <br />008597 <br />CITY OF ST. PAUL <br />25193 <br />06/29/05 <br />20.50 <br />00/178 <br />D -ROCK CENTER & SMALL RN <br />25194 <br />06/29/05 <br />26.63 <br />008834 <br />DEMPSEY'S STUMP SERVICE <br />25195 <br />06/29/05 <br />80.00 <br />000009 <br />DIM4OND VOGEL PAINTS <br />25196 <br />06/29/05 <br />421.10 <br />009061 <br />EMERGLNCY AUTOMOTIVE TEC <br />25197 <br />06/29/05 <br />64.'10 <br />008153 <br />FILTHRFRSH <br />25198 <br />06/29/05 <br />56.89 <br />008647 <br />FRAT'CALLONE'S HARDWARE <br />25].99 <br />06/29/05 <br />27.58 <br />001030 <br />G & K SERVICES INC <br />25200 <br />06/29/05 <br />305.60 <br />007059 <br />GOVERNMENT TRAINING SERV <br />25201 <br />06/29/05 <br />385.00 <br />001250 <br />GRAINGER INC/W 11 <br />25202 <br />06/29/05 <br />250.15 <br />009169 <br />HARBOR "FREIGHT 'POOLS <br />25203 <br />06/29/05 <br />80.84 <br />001410 <br />DARMON AUTOGLASS <br />25204 <br />06/29/05 <br />1.26.35 <br />008944 <br />1112NN CNTY INFO 'TECH DEPT <br />25205 <br />06/29/05 <br />10.00 <br />008376 <br />HENNEPIN CNTY SHERIFF'S <br />25206 <br />06/29/05 <br />99.92 <br />008252 <br />HOME DEPOT CREDIT SERVIC <br />25207 <br />06/29/05 <br />378.91 <br />008658 <br />INSTRLIMFNTAL RESEARCH, I <br />25208 <br />06/29/05 <br />01.00 <br />007392 <br />LARSON COMPANIES <br />25209 <br />06/29/05 <br />13.38 <br />001980 <br />LEAGUE OF MN CITIES <br />252.10 <br />06/29/05 <br />25.00 <br />002040 <br />LILLIE SUBURBAN NreMPAPE <br />2521.1 <br />06/29/05 <br />354.06 <br />002160 <br />MARSHALL CONCRE1"el PROD <br />25212 <br />06/29/05 <br />1,615.62 <br />000455 <br />METRO ATHLETIC SUPPLY, 1 <br />25213 <br />06/29/05 <br />351.29 <br />002280 <br />MIDWEST ASPHALT CORP <br />25214 <br />06/29/05 <br />519.09 <br />002360 <br />MN CONBAY FIRE & SAFETY <br />25215 <br />OG/29/05 <br />598.27 <br />007312 <br />NORTH AMERICAN SALT COMB <br />25216 <br />OG/29/05 <br />3,139.92 <br />001.230 <br />ONE CALL CONCEPTS, INC. <br />252'7 <br />06/29/05 <br />412.75 <br />008528 <br />PACE ANALYTICAL PERVTCHS <br />25210 <br />06/29/05 <br />311.00 <br />007366 <br />PARTS M,iDWEST, INC. <br />25219 <br />06/29/05 <br />9.73 <br />009139 <br />PROPERTY KEY, INC. <br />25220 <br />06/29/05 <br />50.00 <br />004492 <br />QWEST <br />25221 <br />06/29/05 <br />428.65 <br />003100 <br />ROSEDAL2 CFIEVROLET <br />25222 <br />06/29/05 <br />13.30 <br />008076 <br />S.M. HENTGrS & SONS, INC <br />25223 <br />06/29/05 <br />62,639.5G <br />003490 <br />STR2ICIIER-S <br />25224 <br />06/29/0S <br />3,811.95 <br />008907 <br />TOUSI,EY FORD <br />25225 <br />06/29/05 <br />25.24 <br />003560 <br />TRACY PRINTING <br />25226 <br />06/29/05 <br />268.00 <br />008561 <br />UNITED RLNTALS COMPANY <br />25229 <br />06/29/05 <br />1.67 <br />.06 <br />009023 <br />US INTERNET <br />25228 <br />06/29/05 <br />62.50 <br />008229 <br />VERIZON WIRELESS, SALLF,V <br />25229 <br />06/29/05 <br />87.08 <br />003700 <br />VIKING INDUSTRIAL CENTER <br />25230 <br />06/29/05 <br />38.12 <br />002600 <br />XCLL ENERGY <br />-25231 <br />06/29/05 <br />13,3'16.81 <br />009145 <br />XPRESS GRAPHIX SIGN SUPP <br />25232 <br />06/29/05 <br />114.06 <br />BREMER BANK NA 95,318.58 <br />