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ACS FINANCIAL SYSTEM <br />ST. ANTHONY VILLAGE <br />07/07/2005 <br />12: Check ReyleCer <br />31,540R-VOG.70 <br />PAGE 1 <br />DANK <br />VENDOR <br />CHECK# <br />DATE <br />AMOUNT <br />FIRS BREMER <br />BANK NA <br />000020 <br />AA BATTERY CO <br />25236 <br />07/13/05 <br />191.65 <br />008964 <br />ACCLAIM BENEFITS <br />2523'1 <br />07/13/05 <br />179.24 <br />007252 <br />ALBRECHT <br />25238 <br />07/13/05 <br />45.01 <br />008268 <br />AMERICAN PAYMENT CENTERS <br />25239 <br />07/13/05 <br />75.00 <br />007201 <br />APACHE GROUP <br />25240 <br />07/13/05 <br />1,224.85 <br />008505 <br />BATTERY CITY INC. <br />25241 <br />07/13/05 <br />35.11 <br />007168 <br />BOYER FORD TRUCKS, INC. <br />25242 <br />07/13/05 <br />12.31 <br />007253 <br />BRAKE & EQUIPMENT WAREHO <br />25243 <br />07/13/05 <br />72.84 <br />009146 <br />CARDIAC SCIENCE, INC. <br />25244 <br />07/13/05 <br />41.54 <br />007386 <br />CASTLE INSPECTION SERVIC <br />25245 <br />07/13/05 <br />59,690.19 <br />002380 <br />CEN'TERPOINT ENERGY MINNE <br />25246 <br />07/13/05 <br />3,1.28.65 <br />009056 <br />CITY OF ROSEVILLE <br />25247 <br />07/13/05 <br />4,496.87 <br />004109 <br />COMPTON-S COMMERCIAL CLN <br />25248 <br />07/13/05 <br />4,015.05 <br />007178 <br />D-ROCK CENTER & SMALL EN <br />25249 <br />07/13/05 <br />1,77G.00 <br />000800 <br />DAVIES WATER EQUIP CO. <br />25250 <br />07/13/05 <br />432.61 <br />000007 <br />DIAMOND VOGEL PAINTS <br />25251 <br />0'1/13/05 <br />717.70 <br />000820 <br />DORSEY & WHITNEY <br />25252 <br />07/13/05 <br />2,543.75 <br />008825 <br />RD 14. FELD EQUIPMENT CO. <br />25253 <br />07/13/05 <br />225.00 <br />0086411 <br />FRATTALLANE'S HARDWARE <br />25254 <br />07/13/05 <br />52.21 <br />009055 <br />FREEWAY TOWING <br />25255 <br />07113/05 <br />80.00 <br />001030 <br />G & K SERVICES INC <br />25256 <br />07/13/05 <br />494.22 <br />001100 <br />GOOD IN COMPANY <br />25257 <br />07/13/05 <br />17.44 <br />001420 <br />HAWKINS WATER TREATMENT <br />25258 <br />07/13/05 <br />1,267.72 <br />008221 <br />HEDBACK,ARENDT, E CARLSO <br />25259 <br />07/13/05 <br />10,000.00 <br />008252 <br />HOME DEPOT CREDIT SERVIC <br />25260 <br />07/13/05 <br />51.24 <br />.00001 <br />ICMA CONFERENCE <br />25261 <br />07/13/05 <br />565.00 <br />.00001 <br />INF'RASTRUC'TURE 'TECHNOLOG <br />25262 <br />07/1.3/05 <br />680.00 <br />009048 <br />.JEFFERSON FIRE & SAFETY, <br />25263 <br />07/13/05 <br />27.53 <br />00'1392 <br />LAR.SON COMPANINS <br />25264 <br />07/13/05 <br />51.48 <br />008254 <br />LMCI'1 8 BERKLFsY ADMINIS'1' <br />25265 <br />07/13/05 <br />39,994.95 <br />.00002 <br />LUDJIG/MARK <br />2526G <br />07/13/05 <br />200.00 <br />002100 <br />MACQUEEN EQUIPMENT CO <br />25267 <br />07/13/05 <br />705.71. <br />0021.60 <br />IMANsHALL CONCRETE Pi20D <br />25268 <br />07/1.3/05 <br />93.63 <br />008710 <br />14ATIZX MEDICAL INC. <br />25269 <br />07/13/05 <br />2G7.72 <br />008263 <br />MCLEOD LISA, INC. <br />25290 <br />07/13/05 <br />226.51 <br />008279 <br />METRO COUNCIL ENVIR, SERV <br />25271 <br />07/13/05 <br />97,61-1.00 <br />008245 <br />METRO FIRM <br />25272 <br />07/13/05 <br />125.71, <br />002240 <br />METROPOLITAN COUNCIL <br />25273 <br />07/13/05 <br />35,336.23 <br />008467 <br />MIDWAY FORD <br />25274 <br />07/13/05 <br />45.45 <br />008269 <br />MINNESOTA SHREDDING LLC <br />25275 <br />07/13/05 <br />54.00 <br />008280 <br />MINNESOTA STATE 'TRLIASURE <br />25276 <br />07/13/05 <br />4,797.94 <br />002395 <br />MTI DISTRIBUTING, INC <br />25277 <br />07/13/05 <br />26.94 <br />005232 <br />MURPHY'S SERVICE CENTER <br />25278 <br />07/13/05 <br />126.50 <br />008988 <br />NOVACARE RP:HABILITATION <br />25279 <br />07/13/05 <br />270.00 <br />000045 <br />OFFICE DEPOT <br />25280 <br />07/13/05 <br />160.97 <br />008086 <br />OFFICEMAX CREDIT PLAN <br />25281. <br />07/13/05 <br />JAG.88 <br />007366 <br />PARTS MIDWEST, INC. <br />25282 <br />07/13/05 <br />14.33 <br />008805 <br />PETTY CASA - BR2MER BANK <br />25283 <br />07/13/05 <br />203.03 <br />008274 <br />PITNEY BOWES, INC. <br />25284 <br />07/13/05 <br />169.07 <br />007057 <br />PRAXAIR <br />25285 <br />07/13/05 <br />36.32 <br />009180 <br />PROFESSIONAh TURF & RENO <br />25286 <br />0'1/13/05 <br />734.85 <br />008199 <br />SIGNATURE CONCEPTS, INC. <br />25287 <br />07/13/05 <br />65.77 <br />003315 <br />SL-SERCO <br />25208 <br />0'1/13/05 <br />21.0. <br />00 <br />008042 <br />SOURCEONE GRAPHICS, INC. <br />25289 <br />07/13/05 <br />54.53 <br />001810 <br />ST. ANTHONY VILLAGE KIWA <br />25290 <br />0'1/13/05 <br />46.00 <br />007337 <br />TIMESAVER OFF SITE SECRE <br />25291 <br />07/13/05 <br />382.43 <br />007365 <br />TOLL GAS & WELDING SUPPL <br />25292 <br />07/13/OS <br />2,156.63 <br />0035GO <br />TRACY PRINTING <br />25293 <br />07/13/05 <br />554.50 <br />004481 <br />TWIN CITY JANITOR SUPPLY <br />25294 <br />07/13/05 <br />235.62 <br />005298 <br />UNITED RENTALS HIGHWAY T <br />25295 <br />07/13/05 <br />102.24 <br />008270 <br />UNITED STATES POSTAL SER <br />25296 <br />0'1/13/05 <br />600.00 <br />009186 <br />VASKO SOLID WASTE <br />25291 <br />07/13/05 <br />1,047.47 <br />008227 <br />VERIZON WIRELESS, HELLEV <br />25298 <br />07/13/05 <br />228.93 <br />004494 <br />WASTE MANAGEMENT - BLAIN <br />25299 <br />07/13/05 <br />402.71 <br />008273 <br />WSB & ASSOCIATES, INC. <br />25300 <br />07/13/05 <br />30,031.23 <br />002680 <br />XCEL ENERGY <br />25301 <br />07/13/05 <br />543.14 <br />BREMER <br />BANK NA <br />310,209.95 <br />**_ <br />