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CC PACKET 05232006
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CC PACKET 05232006
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ACS FINANCIAL SYSTEM <br />ST. ANTHONY VILLAGE <br />05/15/2006 <br />13: Check Register <br />GL540R-VO6.70 PAGE 1 <br />BANK <br />VENDOR <br />CHECK## <br />DATE <br />AMOUNT <br />FIRS BREMER <br />BANK NA <br />.00001 <br />AAA FOAM CO <br />27097 <br />05/24/06 <br />30.88 <br />008964 <br />ACCLAIM BENEFITS <br />27098 <br />05/24/06 <br />149.94 <br />008621 <br />ALLIANCE MECHANICAL <br />27099 <br />05/24/06 <br />1,064.00 <br />009250 <br />AMERICAN MESSAGING <br />27100 <br />05/24/06 <br />188.72 <br />005087 <br />AMERICAN PUBLIC WORKS AS <br />27101 <br />05/24/06 <br />157.50 <br />007835 <br />ARCH WIRELESS-METROCALL <br />27102 <br />05/24/06 <br />48.68 <br />008864 <br />BASARA/JOE <br />27103 <br />05/24/06 <br />96.29 <br />000320 <br />BEISSWENGER APPLIANCE <br />27104 <br />05/24/06 <br />45.47 <br />008555 <br />BIFFS, INC. <br />27105 <br />05/24/06 <br />252.52 <br />007168 <br />BOYER FORD TRUCKS, INC. <br />27106 <br />05/24/06 <br />11.71 <br />000610 <br />CATCO <br />27107 <br />05/24/06 <br />103.70 <br />002380 <br />CENTERPOINT ENERGY <br />27108 <br />05/24/06 <br />9,295.47 <br />009302 <br />CITY OF MAPLE GROVE <br />27109 <br />05/24/06 <br />250.00 <br />008736 <br />CREATIVE FORMS & CONCEPT <br />27110 <br />05/24/06 <br />1,477.97 <br />000807 <br />DIAMOND VOGEL PAINTS <br />27111 <br />05/24/06 <br />708.71 <br />004110 <br />DICKSON ELECTRIC <br />27112 <br />05/24/06 <br />3,646.00 <br />000820 <br />DORSEY & WHITNEY <br />27113 <br />05/24/06 <br />5,835.00 <br />008647 <br />FRATTALLONE'S HARDWARE <br />27114 <br />05/24/06 <br />151.17 <br />009236 <br />FSH COMMUNICATIONS <br />27115 <br />05/24/06 <br />58.58 <br />001030 <br />G & K SERVICES INC <br />27116 <br />05/24/06 <br />572.72 <br />001300 <br />HACH COMPANY <br />27117 <br />05/24/06 <br />137.17 <br />001420 <br />HAWKINS WATER TREATMENT <br />27118 <br />05/24/06 <br />2,054.88 <br />008221 <br />HEDBACK,ARENDT, & CARLSO <br />27119 <br />05/24/06 <br />5,000.00 <br />008944 <br />HENN CNTY INFO TECH DEPT <br />27120 <br />05/24/06 <br />2,528.11 <br />008376 <br />HENNEPIN CNTY SHERIFF'S <br />27121 <br />05/24/06 <br />672.79 <br />008252 <br />HOME DEPOT CREDIT SERVIC <br />27122 <br />05/24/06 <br />144.44 <br />008658 <br />INSTRUMENTAL RESEARCH, I <br />27123 <br />05/24/06 <br />85.50 <br />008349 <br />JOHN'S SOD <br />27124 <br />05/24/06 <br />140.25 <br />001980 <br />LEAGUE OF MN CITIES <br />27125 <br />05/24/06 <br />640.00 <br />008254 <br />LMCIT % BERKLEY ADMINIST <br />27126 <br />05/24/06 <br />130.00 <br />002160 <br />MARSHALL CONCRETE PROD <br />27127 <br />05/24/06 <br />3,712.13 <br />008193 <br />MCFOA TREASURER <br />27128 <br />05/24/06 <br />35.00 <br />007308 <br />MIDWEST SPECIALTY SALES <br />27129 <br />05/24/06 <br />169.96 <br />008668 <br />MINNEAPOLIS COMM -TECH CO <br />27130 <br />05/24/06 <br />200.00 <br />008803 <br />MINNESOTA FIRE SERVICES <br />27131 <br />05/24/06 <br />45.00 <br />009195 <br />MISTER CAR WASH <br />27132 <br />05/24/06 <br />94.37 <br />002395 <br />MTI DISTRIBUTING, INC <br />27133 <br />05/24/06 <br />14.53 <br />009283 <br />MUNICIPAL EMERGENCY SERV <br />27134 <br />05/24/06 <br />2,517.00 <br />008884 <br />MURLOWSKI PROPERTIES <br />27135 <br />05/24/06 <br />127.77 <br />005232 <br />MURPHY'S SERVICE CENTER <br />27136 <br />05/24/06 <br />25.00 <br />007370 <br />MYERS TIRE SUPPLY COMPAN <br />27137 <br />05/24/06 <br />32.61 <br />000045 <br />OFFICE DEPOT <br />27138 <br />05/24/06 <br />245.65 <br />001230 <br />ONE CALL CONCEPTS, INC. <br />27139 <br />05/24/06 <br />238.65 <br />008528 <br />PACE ANALYTICAL SERVICES <br />27140 <br />05/24/06 <br />285.00 <br />008805 <br />PETTY CASH - BREMER BANK <br />27141 <br />05/24/06 <br />197.97 <br />004492 <br />QWEST <br />27142 <br />05/24/06 <br />391.74 <br />003100 <br />ROSEDALE CHEVROLET <br />27143 <br />05/24/06 <br />183.78 <br />003350 <br />SEH <br />27144 <br />05/24/06 <br />42.00 <br />008913 <br />SPECIAL OPERATIONS TRAIN <br />27145 <br />05/24/06 <br />530.00 <br />009304 <br />STREICH DEMARS, INC. <br />27146 <br />05/24/06 <br />200.00 <br />003490 <br />STREICHER'S <br />27147 <br />05/24/06 <br />149.58 <br />009296 <br />T -MOBILE <br />27148 <br />05/24/06 <br />932.40 <br />008449 <br />TWIN CITY GARAGE DOOR <br />27149 <br />05/24/06 <br />105.00 <br />004481 <br />TWIN CITY JANITOR SUPPLY <br />27150 <br />05/24/06 <br />99.58 <br />008561 <br />UNITED RENTALS COMPANY <br />27151 <br />05/24/06 <br />22.44 <br />008227 <br />VERIZON WIRELESS <br />27152 <br />05/24/06 <br />144.01 <br />004494 <br />WASTE MANAGEMENT - BLAIN <br />27153 <br />05/24/06 <br />471.40 <br />008887 <br />WELLS FARGO BANK <br />27154 <br />05/24/06 <br />1,450.00 <br />.00002 <br />WILLIAMS/SHARON <br />27155 <br />05/24/06 <br />30.00 <br />002680 <br />XCEL ENERGY <br />27156 <br />05/24/06 <br />6,621.96 <br />BREMER <br />BANK NA <br />54,992.70 ** <br />ACS FINANCIAL <br />SYSTEM <br />ST. ANThuN Y v l utr»r, <br />04/28/2006 <br />13: Check <br />Register <br />GL540R-V06.70 PAGE 1 <br />BANK <br />VENDOR <br />CHECK# <br />DATE <br />AMOUNT <br />FIRS BREMER BANK NA <br />009299 <br />MINNESOTA HTCIA <br />25561 04/30/06 <br />360.00 <br />009286 <br />GODFATHER PIZZA <br />25562 <br />04/30/06 <br />276.67 <br />007072 <br />ST ANTHONY CHAMBER OF CO <br />25563 <br />04/30/06 <br />51.2.00 <br />.25564 <br />RESIDENCE INN <br />25564 <br />04/30/06 <br />1,213.66 <br />008411 <br />DRIVER & VEHICLE SERVICE <br />25565 <br />04/30/06 <br />17.50 <br />00841.1 <br />DRIVER & VEHICLE SERVICE <br />25566 <br />04/30/06 <br />17.50 <br />009296 <br />T -MOBILE <br />25567 <br />04/30/06 <br />391.36 <br />.25568 <br />SHERBURNE COUNTY <br />25568 <br />04/30/06 <br />600.00 <br />008803 <br />MINNESOTA FIRE SERVICES <br />25569 <br />04/30/06 <br />330.00 <br />008411 <br />DRIVER & VEHICLE SERVICE <br />25570 <br />04/30/06 <br />17.50 <br />008411 <br />DRIVER & VEHICLE SERVICE <br />25571 <br />04/30/06 <br />17.50 <br />3,753.69 *** <br />ACS FINANCIAL SYSTEM <br />05/05/2006 <br />09: Check RegisterST• <br />ANTHONY VILLAGE <br />BANK <br />VENDOR <br />GL540R-V06.70 <br />PAGE 1 <br />FIRS BREMER <br />BANK NA <br />CHECK# <br />DATE <br />,AMOUNT <br />008805 <br />PETTY CASH - BREMER BANK <br />27095 <br />05/05/06 <br />• �•+•r+���r. <br />TT 1T'f7 aTT <br />200.00 <br />BANK <br />VENDOR <br />_ <br />200.00 *** <br />FIRS BREMER <br />BANK NA <br />CHECK## <br />DATE <br />AMOUNT <br />008411 <br />DRIVER & VEHICLE SERVICE <br />BREMER <br />27096 <br />05/1x/06 <br />BANK NA <br />17.50 <br />17.50 *** <br />w <br />
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