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ACS FINANCIAL SYSTEM <br />09/02./2005 08: <br />BANK VENDOR <br />FIRS RNEDED BANK NA <br />BY, ANTHONY VILLAGE <br />Check Register GL54CR-V06.70 PAGE 1. <br />CRECK8 DATE AMOUNT <br />BREX-2R SANK NA 173,420.42 <br />m <br />HENN COUNTY TREASURER <br />25624 <br />09/14/05 <br />161.88 <br />.00010 <br />009252 <br />ALBRECHT <br />2.625 <br />09/14/05 <br />84.02 <br />008621 <br />ALLIANCE MECHANICAL <br />25626 <br />09/14/05 <br />.,SGO,00 <br />000320 <br />BEISSWENGER APPLIANCE <br />25629 <br />09/14/05 <br />403.941 <br />009168 <br />BOYER FORD TRUCKS, INC. <br />25628 <br />09/1.4/05 <br />11.34 <br />009253 <br />BRAKE & EQUIPMENT WARPHO <br />25629 <br />09/14/05 <br />100.28 <br />BRIGHTON SANDBLASTING IN <br />25630 <br />09/14/05 <br />3,400.00 <br />.00009 <br />003914 <br />BUILDING FASTENERS <br />25631 <br />09/14/05 <br />23.89 <br />008652 <br />CARTRIDGE CARE <br />25632 <br />09/14/05 <br />1191.53 <br />009386 <br />CASTLE: INSPECTION SBRVIC <br />25633 <br />09/14/05 <br />21,469.58 <br />009056 <br />CITY OF ROSEVILLE <br />25634 <br />09/14/05 <br />1,525.48 <br />004109 <br />COMP'TON'S COMMERCIAL ILK <br />25635 <br />09/14/05 <br />4,015.05 <br />000705 <br />DALCO <br />25636 <br />09/14/05 <br />59.99 <br />000809 <br />DIAMOND VOGEL PAINTS <br />25639 <br />09/14/05 <br />353.80 <br />004"0 <br />DICKSON ELECTRIC <br />25638 <br />09/14/0.5 <br />1.,162.00 <br />007391 <br />DISCOUNT STEEL, INC. <br />25639 <br />09/14/05 <br />33.09 <br />000817 <br />DON'S CAR WASH <br />25640 <br />09/14/05 <br />'794.28 <br />000820 <br />DORSEY & WHITNEY <br />25641 <br />09/141/05 <br />242.50 <br />000200 <br />RARL P. ANDERSEN, INC. <br />25642 <br />09/14/05 <br />391.95 <br />008364 <br />FIRE ENGINEERING <br />256413 <br />09/1.4/05 <br />30.00 <br />000980 <br />FLEXIBi,li PIPE TOOL CO <br />25644 <br />09/14/05 <br />1,282.04 <br />008647 <br />FRATTALLONE'S HARDWARE <br />25645 <br />09/15/05 <br />125.19 <br />001030 <br />G & K SERVICES INC <br />25646 <br />09/14/05 <br />902.19 <br />009044 <br />GCR MINNEAPOLIS TRUCK TI <br />25647 <br />09/14/05 <br />74.55 <br />001.180 <br />GOODIN COMPANY <br />256:8 <br />09/14/05 <br />148.04 <br />001420 <br />HAWK -NS WATER 'TREATMENT <br />25649 <br />09/14/05 <br />9413.20 <br />008221 <br />HFDSACK,AREND'1', & CARLSO <br />25650 <br />09/14/05 <br />5,000.00 <br />001505 <br />HENNEPIN COUNTY SUL)RIFF <br />25651 <br />09/14/05 <br />391 .61 <br />008252 <br />BONE DEPOT CREDIT SERVIC <br />25652 <br />09/14/05 <br />25.95 <br />009201. <br />IDENTITY CUSTOM, rMBLEMS- <br />2SG53 <br />09/1.0./05 <br />595.00 <br />005200 <br />JOHNS AUTO ?8129:5 <br />25654 <br />09/14/05 <br />30.0'9 <br />LIENGMANN/➢LANE & MARK <br />25655 <br />09/14/05 <br />3,500.00 <br />.00001 <br />008254 <br />LKCIT 9 BERKLEY ADMINIST <br />25656 <br />09/14/03 <br />250,00 <br />000229 <br />LOFPLER BUSINESS SYS'I'EMH <br />25CB-I <br />09/W0 <br />6P294 <br />i4ATSON/ST19VE <br />25658 <br />09/14/05 <br />. 08 <br />.00001 <br />008263 <br />MCLGEOD USA, INC:. <br />25659 <br />09/14/05 <br />226.14 <br />00783!1 <br />METROCALL <br />25660 <br />09/14/059.35 <br />00'2.240 <br />METROPCLI'TAN COUNCIL <br />29661 <br />09/19/05 <br />"s, 33C23 <br />002280 <br />M:iDIJEST ASPHALT CORP <br />25662 <br />09/1.4/05 <br />494.68 <br />007308 <br />MIDWES'1' SPECIAL'T'Y SALES <br />25663 <br />09/2.4/05 <br />94.82 <br />OOSOlO <br />MIKE CONWAY FIRE & 'AFRT <br />25664 <br />09/IL4/05 <br />80.46 <br />000423 <br />MINNESOTA CRIER OF POi.,IC <br />25665 <br />09/11./05 <br />57 <br />46 <br />009131 <br />MINNESOTA DEPT OF HEALTH <br />25666 <br />OT/14/05 <br />2,957.00 <br />008269 <br />MINNESOTA SHREDDING LLC <br />25669 <br />09/14/05 <br />54.00 <br />MN FALL 'dA.NTENANCE EXPO <br />25668 <br />09/1.4/05 <br />1.50.00 <br />.00007 <br />MN SPRING & SUSPENSION <br />25669 <br />09/14/05 <br />118.22 <br />.00006 <br />PPI,S HARDWARE: INC <br />25670 <br />09/14/05 <br />95.98 <br />.00008 <br />005232 <br />MVRPRY'S SERVICE CI•:N'TER <br />25691 <br />09/14/05 <br />69.00 <br />008422 <br />NA'I'L FIRE PROTECTION AS <br />25692 <br />09/14/05 <br />160.09 <br />009199 <br />CITY OF NEW BRIGHTON <br />25693 <br />09/14/05 <br />200.00 <br />005294 <br />NORSK CONCRETE CONST <br />25694 <br />09/14/05 <br />1,268.00 <br />008959 <br />NORTH SUBURBAN ACCESS CO <br />2.5675 <br />09/14/05 <br />4191.017 <br />009202 <br />NORTHEAST TREE, INC. <br />25676 <br />09/14/05 <br />2,822.25 <br />000045 <br />OFFICE. DEPOT <br />25679 <br />09/14/05 <br />353.69 <br />000528 <br />PACS ANALYTICAL SERVICES <br />25678 <br />09/14/05 <br />389.00 <br />009366 <br />PAR'T'S MIDWEST, INC. <br />25679 <br />09/14/05 <br />4'_.24 <br />008560 <br />PEARSON EROS., INC. <br />25680 <br />09/14/05 <br />25,835.00 <br />.00005 <br />PIR'TEK <br />25681 <br />09/14/05 <br />420.75 <br />007057 <br />PRAXAIR <br />25682 <br />09/16/05 <br />105.45 <br />0091.80 <br />PROFESSIONAL TURF & RENO <br />25683 <br />09/14/05 <br />734.85 <br />009139 <br />PROPERTY KEY, INC. <br />25684 <br />09/14/05 <br />50.00 <br />004492 <br />QWEST <br />2SG85 <br />09/14/05 <br />62.61 <br />.00004 <br />ROAD EQUIPMENT LEASING <br />25686 <br />09/14/05 <br />3,210.98 <br />.00003 <br />SEEDORFP MASONRY IND CO <br />25G87 <br />09/14/05 <br />1,509.20 <br />008214 <br />SNYDER DRUG <br />25688 <br />09/14/OS <br />91.57 <br />008920 <br />T.C. FIELD & COMPANY <br />25689 <br />09/14/05 <br />'_,522.50 <br />007337 <br />'TIMESAVER OFF SITE SUCRE <br />25690 <br />09/14/05 <br />112.00 <br />007365 <br />TOLL GAS & WELDING SUPPL <br />25691 <br />09/14/05 <br />16.03 <br />000907 <br />'TOUSLEY FORD <br />25692 <br />09/14/05 <br />23.70 <br />003560 <br />TRACY PRINTING <br />25693 <br />09/14/OS <br />440.61 <br />008859 <br />U.S. HANK <br />25694 <br />09/14/05 <br />•151.25 <br />008270 <br />UNITED STATES POSTAL SEA <br />25695 <br />O9/14/05 <br />600.00 <br />008229 <br />VERIZON WIRELESS <br />25696 <br />09/14/05 <br />60.23 <br />007125 <br />VILLAGEFES'T <br />25699 <br />09/14/05 <br />1,388.27 <br />008388 <br />W, W. BERTSCH ASSOCIATES <br />25698 <br />09/14/05 <br />820.05 <br />.00002 <br />WRIGHT ELECTRIC INC <br />25699 <br />09/14/05 <br />1,691.00 <br />008273 <br />WEB & ASSOCIATES, INC. <br />25700 <br />09/14/05 <br />29,238.23 <br />002680 <br />XCEL ENERGY <br />25701 <br />09/14/05 <br />9,523.03 <br />000830 <br />ZEE MEDICAL SERVICE <br />25702 <br />09/14/05 <br />73.33 <br />BREX-2R SANK NA 173,420.42 <br />m <br />