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ACS FINANCIAL SYSTEM <br />12/23/2005 09: Check <br />ST. ANTHONY VILLAGE <br />Register <br />GL540R-V06.70 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECK# DATE <br />,AMOUNT <br />FIRS BREMER BANK NA. <br />008964 <br />008712 <br />ACCLAIM BENEFITS <br />ADVANCED GRAPHIX, INC.' <br />26273 12/28/05 <br />26274 1.2/28/05 <br />290.16 <br />406.45 <br />007252 <br />008812 <br />ALBRECHT <br />ALLINA HEALTH -SYSTEM <br />26275 12/28/05 <br />26276 12/28/05 <br />51309.00 <br />2,975.00 <br />008450• <br />ANIMAL CONTROL SERVICES, <br />26277 12/28/05 <br />165.00 <br />009237 <br />00002 <br />ATLAS AUTO GLASS <br />BENTS/ERIN <br />26278 12/28/05 <br />41851.46 <br />007168 <br />BOYER FORD TRUCKS,'INC, <br />26279 12/2.8/05 <br />26280 12/28/05 <br />128.38 <br />226.37 <br />009159 <br />003714 <br />SRU HOUSE, INC. <br />BUILDING FASTENERS <br />26281 12/28/05 <br />26282 12/28/05 <br />40.08 <br />13.85 <br />000610. <br />002380 <br />CATCO <br />'CENTERPOINT ENERGY MINNE <br />'CITY <br />26283 12/28/05 <br />26284 12/28/05 <br />59.03 <br />41998.45 <br />008542 <br />009056 <br />OF MOUNDS VIEW <br />CITY OF ROSEVILLE <br />26285 12/28/05 <br />22.05 <br />009238 <br />CITY OF ST.'PAUL PARK <br />26286 12/28/05 <br />26287 12/28/05 <br />61024.10 <br />100.00 <br />004101 <br />000741 <br />COMMERS CONDITIONED WATE <br />CONNELLY ELECTRONICS <br />26288 12/28/05 <br />53.25 <br />000815 <br />COTRONEO/DOMINIC <br />26289 12/28/05 <br />26290 12/28/05 <br />414.'80 <br />149.09 <br />.00003 <br />009086 <br />CRICKENBERGER/.AMY <br />DAVCO TECHNOLOGIESINC <br />26291 12/28/05 <br />26292 12/28/05 <br />20.25 <br />277,38 <br />•000800 <br />00005 <br />DAVIES WATER EQUIP CO. <br />DENNIS/CHRIS <br />26293 12/28/05 <br />848.59 <br />004110 <br />007371 <br />DICKSON ELECTRIC <br />DISCOUNT STEEL, INC. <br />26294 12/28/05 <br />26295 12/28/05 <br />50.00• <br />2,940.00 <br />000820 <br />009061 <br />•DORSEY & WHITNEY <br />EMERGENCY AUTOMOTIVE TEC <br />26296 12/28/05 <br />26297 12/28/05 <br />21.40 <br />4,453.80 <br />..00001 <br />FRANK/DAVID <br />26298 12/28/05 <br />26299 12%28/05 <br />71509.35 <br />113.72 <br />408647 <br />009236 <br />FRATTALLONE'S HARDWARE <br />FSH COMMUNICATIONS <br />26300 12/28/05 <br />63.54 <br />' 008238 <br />FULLER/CHRIS <br />26301 12/28/05 <br />26302 12/28/05 <br />165.38 <br />001030 <br />001180 <br />G & K SERVICES INC <br />GOODIN COMPANY <br />26303 12/28/05 <br />63.90 <br />509.44 <br />00006 <br />GORZYCKI/PAUL <br />26304 12/2$/05 <br />26305 12/2$/05 <br />230.21 <br />008127 <br />001250 <br />GRAFIX SHOPPE <br />GRAINGER INC/W W <br />12/2 $05 <br />4.1626306 <br />804.08 <br />008944 <br />001505 <br />HENN CNTY INFO TECH DEPT <br />HENNEPIN COUNTY SHERIFF <br />26307 12/28/05 <br />26308 12/28/05 <br />149.64 <br />1,068.36 <br />008365 <br />009241 <br />HENNEPIN COUNTY TREASURE <br />HENNEPIN COUNTY TREASURE <br />26309 12/28/05 <br />26.310 12/28/05 <br />2.54.07 <br />537.29 <br />009204 <br />• HENRY SCHEIN, INC. <br />26311 12/28/05 <br />26312 12%28/05 <br />215.00 <br />008252 <br />009225 <br />HOME DEPOT CREDIT SERVIC <br />HSBC BUSINESS SOLUTIONS <br />26313'12/28/05 <br />173.51 <br />68.61 <br />008444 <br />008658 <br />I.T.L. PATCH COMPANY, IN <br />INSTRUMENTAL RESEARCH, <br />26314 12./28/65 <br />26315 12f 28/05 <br />207.63 <br />81.21 <br />005200 <br />I <br />LTOHNS AUTO <br />2632.6 1.2/28/05 <br />26317 12/28/05 <br />81.00 <br />008490 <br />007392. <br />KIRSCHBAUM/ANNNNETTE <br />LARSON COMPANIES <br />26318'i2f28/05 <br />23.43 <br />127,78 <br />0019$0 <br />LEAGUE OF MN CITIES <br />.26319 1.2/28/05 <br />26320 12/28/0.5 <br />37.67 <br />002040 <br />002100 <br />LILLIE SUBURBAN NEWSPAPE <br />MACQUEEN EQUIPMENT CO <br />26321 12/28/05 <br />670.00 <br />116.48 <br />002125 <br />MALENICK/J <br />26322 12/28/.05 <br />26323'12/28/05 <br />182.59OHN <br />002130 <br />008392 <br />008245 <br />MAMA <br />MERCURY WASTE SOLUTIONS,' <br />26324 1:2/28%0596.75 <br />26325 12/28/05 <br />008423 <br />METRO FIRE <br />MINNESOTA CHIEF OF POLIC <br />12/28/05 <br />26327 12/28/05• <br />1 <br />54.9626326 <br />264.51 <br />008269 <br />009195 <br />MINNESOTA SHREDDING LLC <br />MISTER CAR. WASH <br />26328 12/28/05 <br />55.00 <br />74.00 <br />008232 <br />007159 <br />MPH INDUSTRIES, INC. <br />NAPA AUTO PARTS <br />26329 12/28/05 <br />26330 12/28/05 <br />109.00 <br />1,494.20 <br />007312 <br />000045 <br />NORTH AMERICAN" SALT COMP <br />OFFICE DEPOT <br />26331 12/28/05 <br />26332 12/28/05 <br />.93.66 <br />2,631.72 <br />0051 ,68 <br />OHL/JOHN <br />26333 12/28/05 <br />11661.06 <br />00$527 <br />001230 <br />OLSEN FIRE INSPECTION, 1 <br />ONE CALL CONCEPTS, INC. <br />26334.12/28/05 <br />26335. 12/28/05 <br />361.13 <br />305.00 <br />00852$ <br />007217 <br />PACE ANALYTICAL SERVICES <br />26336 12/28•/05 <br />26337 12/28.05 <br />163.65 <br />008369 <br />PARTS PLUS <br />POSTMASTER - TC METRO HU <br />26338 12/28/05 <br />285.60 <br />48.86' <br />004492 <br />QWEST <br />26339 12/28/05 <br />150.00 <br />008462' <br />00004 <br />RAMSEY COUNTY <br />26340 12/28/05 <br />26341'12/28/05 <br />392.74 <br />. <br />007364 <br />REMES/BILL <br />ROGNESS EQUIPMENT COMPAN <br />26342 12/28/05 <br />152.00 <br />15.00 <br />008482 <br />008725 <br />SIGN A R.AMA, -USA <br />SITARZ/MARK <br />26343 12/28/05 <br />26344 12/28/05 <br />100.34 <br />.20 .06 <br />001810 <br />003490 <br />ST. ANTHONY VILLAGE KIWA <br />STRETCHER'S <br />26345 12/28/05 <br />26346 12/28%05 <br />56.96 <br />310.40 <br />008$72 <br />SUCIU/BARB <br />26347 12/28/05 <br />1,198.00 <br />008382 <br />SUN BADGE CO.SCOTT <br />26348 12/28f 05 <br />26349 12/28/05 <br />'78.5? <br />749.50 <br />008546 <br />007337 <br />THUESEN005126 /BRIIAN <br />26350 12/28/05 <br />26351 <br />42.59 <br />009240 <br />TIMESAVER -OFF SITE SECRE <br />TONKA EQUIPMENT CO <br />26352 12%28%05 <br />326-54 <br />167.50 <br />003560 <br />008010 <br />TRACY PRINTING <br />UNIFORMS UNLIMITED <br />26353 12/28/05 <br />26354 12/28/05 <br />675.00 <br />2,452.90 <br />008336' <br />009186 <br />UNITED ELECTRIC COMPANY <br />VASKO SOLID WASTE <br />26355 12/28/05 <br />26356 12/28/05 <br />960,31 <br />24.71 <br />008227 <br />009239 <br />VERIZON WIRELESS <br />W.S. DARLEY <br />26357 12/'28/05 <br />26358 12/28/05 <br />819.39 <br />150.72 <br />008273 <br />002680 <br />& CO. <br />WSB & ASSOCIATES, INC. <br />XCEL ENERGY <br />26359 12/28/0'5 <br />26360 12/28/05 <br />206.5$ <br />39,816.37 <br />26361 12/28/05 <br />14,488.44 <br />BREMER BANK NA <br />1191467.05 ** <br />