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2 <br />ACS FINANCIAL SYSTEM <br />" <br />11/15/2005 <br />13: Check <br />Registie.r <br />BANK <br />VENDOR <br />CHECK4 <br />FIRS BREMER <br />BANK NA <br />008964 <br />ACCLAIM BENEFIT'S <br />7.6095 <br />008474 <br />ALCOPRO <br />26096 <br />008621 <br />ALLIANCE MECHANICAL <br />26097 <br />008450 <br />ANIMAL CONTROL SERVICES, <br />26098 <br />008909 <br />ARCH WIRELESS <br />26099 <br />.000 0 <br />RAKER/MARK & MARY ANN <br />26100 <br />007332 <br />BAUER BUILIT INC. <br />261.01. <br />007:1.68 <br />BOYER FORD TRUCKS, INC. <br />261.02 <br />002380 <br />CENTERPOINT ENERGY MINNE <br />26103 <br />009056 <br />CITY OF ROSEVILLE <br />26104 <br />008736 <br />CREATIVE FORMS & CONCEPT <br />26105 <br />008602 <br />CROWN TROPHY <br />26106 <br />009224 <br />CUMMINS NPOWEI2, LLC <br />26107 <br />000785 <br />DALCO . <br />26108 <br />008743 <br />DELL MARKETING, INC. <br />26109 <br />008834 <br />DEMPSEY'S STUMP SERVICE <br />26110 <br />004110 <br />DICKSON ELECTRIC <br />261:1.:1. <br />.00004 <br />DOLAN/MIKE <br />26L12 <br />008153 <br />FILTERFRSH <br />26113 <br />008647 <br />FRAfTTALLONE'S I3ARDWARE <br />26114 <br />001030 <br />G & K SERVICES INC <br />26115 <br />0019:20 <br />HAWKINS WATER TREATMENT <br />261:1,6 <br />OCS22;L <br />HEDBACK,AREND'.T, & CARLSO <br />261.1'7 <br />008944 <br />IiENN CNTY INFO TECH DEPT <br />26:1.18 <br />008376 <br />HENNEPIN CNTY SEEN UPF'S <br />26119 <br />002985 <br />HERMANN/MARK <br />26120 <br />008252 <br />HOME DEPOT CREDIT SERVI.0 <br />26121 <br />009225 <br />HSBC BUSINESS SOLUTIONS <br />2612.2 <br />OOII366 <br />I: C M A <br />26123 <br />OOIIG58 <br />INSTRUMENTAL RESEARCH, I <br />26124 <br />.0000'1. <br />JOHNSOM/DON MARTHA <br />261.25 <br />.00003 <br />KODET/DONNA <br />26126 <br />007392 <br />LARSON COMPANIES <br />26327 <br />002040 <br />LILLIE SUBURBANNEWSPAPE <br />26L28 <br />008254 <br />LMCIT 3- BERKLEY ADM.I.NIST <br />26129 <br />008229 <br />LOFFLER BUSTNE6P SYSTEM; <br />26130 <br />008263 <br />MCLEOD USA, INC. <br />2613:1. <br />009223 <br />MEDTOX <br />26132 <br />008279 <br />METRO COUNCII, ENVIR SERV <br />26133 <br />007835 <br />METROCALL <br />26134 <br />008668 <br />MINNEAPOLIS COMM TECH CO <br />26135 <br />008269 <br />MINNESOTA SHREDDING LLC <br />261.36 <br />009L95 <br />MISTER CAR WASH <br />2613'7 <br />009226 <br />MPWA <br />26138 <br />008993 <br />NEXTEL COMMUNICATIONS <br />26139- <br />00004!3 <br />OFFICE DEPOT <br />261.40 <br />001230 <br />ONE CALL CONCEP'T'S, INC. <br />26141 <br />008369 <br />POSTMASTER -- 'TC METRO HU <br />26142 <br />009:1,80 <br />PROFESSIONAL TURF &. RENO <br />26143 <br />004492 <br />QWES'T <br />261.44 <br />008462 <br />RAMSEY COUN'T'Y <br />26145 <br />008876 <br />S.M. HENTGES & SONS, INC <br />26146 <br />002420 <br />STAR TRIBUNE <br />26147 <br />007337 <br />TIMESAVER OFF SITE SECRE <br />'26148 <br />008907 <br />TOUSLEY FORD <br />26149 <br />00801.0 <br />UNIFORMS UNLIMITED <br />26150 <br />008336 <br />UNITED ELECTRIC COMPANY <br />26151 <br />009023 <br />US INTERNET <br />26152 <br />009186 <br />VASKO SOLID WASTE <br />26153 <br />OO8227 <br />VERIZON WIRELESS <br />261,54 <br />008388 <br />W. W. GOETSCH ASSOCIATES <br />26155 <br />004494 <br />WASTE MANAGEMENT - HLAIN <br />- 26156 <br />002680 <br />XCEL ENERGY <br />26157 <br />000830 <br />ZEE MEDICAL SERVICE <br />26158 <br />003840 <br />ZEP MFG COMPANY <br />26159 <br />.00005 <br />ZIESMER/TOM <br />26160 <br />ST. ANTHONY VILLAGE <br />GL540R-V06.70 PAGE 1 <br />DATE AMOUNT <br />11/23/05 <br />1.1/23/05 <br />11./23/05 <br />11/23/05 <br />1.1/23/05 <br />1:1./23/05 <br />11/23/05 <br />11/23/05 <br />I[/23/OS <br />11/23/05 <br />1.1/23/05 <br />2305 <br />11/23/05 <br />11/2.3/05 <br />11./23/05 <br />11/23/05 <br />11/23/05 <br />1.1/23/05 <br />179.37 <br />:L, 006.00 <br />753.50 <br />185. 7'7 <br />21.81 <br />1,356.60 <br />278.20 <br />25.65 <br />3,477.98 <br />1,91.2.90 <br />1.7 8. S 2 <br />85.21 <br />349.86 <br />36.13 <br />178. 8'7 <br />1,195.00 <br />2,213.00 <br />127.00 <br />1,21..38 <br />104.66 <br />500.8'7 <br />1, 0:1.3. 9:3 <br />5,000.00 <br />2,460.2.3 <br />624.67 <br />40.50 <br />1'78.6S <br />5.0.64 <br />'760.00 <br />85..00 <br />136.99 <br />IS 5.10 <br />53.04. <br />30;.:1.1. <br />1'7,922.00 <br />61. '7'1 <br />134.'70 <br />45.00 <br />2, 8'71.. 00 <br />22.59 <br />200.00 <br />56.00 <br />100.00 <br />199.00 <br />263.1.1. <br />85.66 <br />363.60 <br />2,000.00 <br />'734.85 <br />457.21. <br />3,045.65 <br />283,243.53 <br />111.80 <br />1.12.00 <br />125.35 <br />1,433.25 <br />251.45 <br />62.50 <br />493.73 <br />521.05 <br />7,323.84 <br />436.21 <br />5,998.24 <br />78.'74 <br />81.44 <br />54.38 <br />BREMER BANK NA - 353,996.79 *** <br />