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ACS FINANCIAL SYSTEM <br />ST. ANTHONY VILLAGE <br />01/03/2006 <br />15: Check <br />Register <br />GL540R-VO6.70 PAGE 1 <br />BANK <br />VENDOR <br />CHECK# DATE <br />AMOUNT <br />FIRS BREMER BANK NA <br />008242 <br />AFFILIATED COMPUTER SERV <br />26363 <br />01/11%06 <br />12,283.25 <br />008268 <br />AMERICAN PAYMENT CENTERS <br />26364 <br />01/11/06 <br />75.00 <br />005087 <br />AMERICAN PUBLIC WORKS AS <br />26365 <br />01/11/06 <br />157.50 <br />008090 <br />AMERICAN WATER WORKS ASS <br />26366 <br />01/.11106 <br />137.00 <br />005216 <br />ANOKA TECHNICAL INSTITUT <br />26367 <br />01/11/06 <br />550.00 <br />007332 <br />BAUER BUILT INC. <br />26368 <br />01/11/06 <br />135.83 <br />008869 <br />BORGEN RADIATOR <br />26369 <br />01/11/06 <br />184..66' <br />000430 <br />BRIGHTON AUTO ELECTRIC <br />26370 <br />01/11/06 <br />300.72 <br />007386 <br />CASTLE INSPECTION SERVIC <br />26371 <br />01/11/06 <br />13,49.5.14 <br />009056 <br />CITY OF ROSEVILLE <br />26372 <br />O1/11/06 <br />1,692.24 <br />009209 <br />CLOSE LANDSCAPE ARCHITEC <br />26373 <br />01/11/06 <br />3,.711.56' <br />004107 <br />COMPTON'S COMMERCIAL CLN <br />26374 <br />01/11/06 <br />41015.05 <br />008109 <br />CORNER HOUSE <br />26375 <br />01/11/06 <br />915.97 <br />000785 <br />DALCO <br />26376 <br />01/11/06 <br />288.23 <br />008742 <br />DONALD SALVERDA & ASSOCI <br />26377 <br />01/li/06 <br />600.00 <br />008698 <br />EHLERS & ASSOCIATES, INC <br />26378 <br />01/11/06 <br />390.00 <br />008362 <br />EMBEDDED SYSTEMS, INC. <br />26379 <br />01/11/06 <br />415.80 <br />005251 <br />FIRE INSTRUCT ASSOC OF M <br />26380 <br />01/11/06 <br />76.68 <br />008647 <br />FRATTALLONE'S HARDWARE <br />26381 <br />01/11/06 <br />19.21 <br />001030 <br />G & K SERVICES INC <br />26382 <br />01/11/06 <br />304.07 <br />.00001 <br />HARRIS MACHINERY CO <br />26383 <br />01/11/06 <br />188.88 <br />008625 <br />HENN CNTY CHIEFS OF POLI <br />26384 <br />01/11/06 <br />200.00 <br />008365 <br />HENNEPIN COUNTY TREASURE <br />26385 <br />01/11/06 <br />374.08 <br />.00002 <br />HENRY'S WATERWORKS INC <br />26386 <br />01/11/06 <br />157.79 <br />008252 <br />HOME DEPOT CREDIT SERVIC <br />26387 <br />01./11/06 <br />12.78 <br />.00001 <br />INSIDE THE TAPE <br />26388 <br />01/11/06 <br />225.00 <br />008254 <br />LMCIT °s BERKLEY ADMINIST <br />26389 <br />01/11/06 <br />18,678.75 <br />002100 <br />MACQUEEN EQUIPMENT CO <br />26390 <br />01/11/06 <br />759.09 <br />008263 <br />MCLEOD USA, INC. <br />26391 <br />01/11/0.6 <br />229.21 <br />007835 <br />METROCALL <br />26392 <br />01/11/06 <br />200.26 <br />002240 <br />METROPOLITAN COUNCIL <br />26393 <br />01/11/06 <br />34,834.0.7 <br />008423 <br />MINNESOTA CHIEF OF POLIO <br />26394 <br />01/11/06 <br />165.00 <br />009019 <br />MINNESOTA DEPT OF.REVENU <br />26395 <br />01/11/06 <br />364.60 <br />008803 <br />MINNESOTA FIRE SERVICES <br />26396 <br />01/11/06 <br />110.00 <br />002355 <br />MINNESOTA GFOA <br />26397 <br />01/11/06 <br />40.00 <br />008280 <br />MINNESOTA STATE TREASURE <br />26398 <br />01/11/06 <br />11409.81 <br />005106 <br />MN CRIME PREVENTION ASSO <br />26399 <br />01/11/06 <br />40.00 <br />008357 <br />MN DEPT OF AGRICULTURE <br />26400 <br />01/11/06 <br />30.00 <br />.00003 <br />MN GREEN EXPO <br />26401 <br />01/11/06 <br />100.00 <br />008074 <br />MN POLLUTION CONTROL AGE <br />26402 <br />01/11/06 <br />270.00 <br />007356 <br />MOORE-SYKES/KIM <br />26403 <br />01/11/06 <br />101.01 <br />007205 <br />MSSA <br />26404 <br />01/11/06 <br />35.00 <br />008076 <br />NORTHWEST YOUTH & FAM SE <br />126405 <br />01/11/06 <br />31500.00 <br />.000045 <br />OFFICE DEPOT <br />26406 <br />01./11/06 <br />149.84 <br />007217 <br />PARTS PLUS <br />26407 <br />01/11/06 <br />18.38 <br />008805 <br />PETTY CASH - BREMER BANK <br />264.08 <br />01/11/06 <br />71.82 <br />004372 <br />PLUNKETT'S <br />26409 <br />01/11/06 <br />491.71 <br />007057 <br />PRAXAIR <br />26410 <br />01/11/06 <br />36.55 <br />009139 <br />PROPERTY KEY, INC. <br />26411.01/11/06 <br />50.00 <br />008543 <br />SCH.ARBER & SONS, INC. <br />26412 <br />01/11/06 <br />38..20 <br />003490 <br />STREICHER'S, <br />26413 <br />01/11/06 <br />56.60 <br />005186 <br />SUBURBAN LAW ENFORCEMENT <br />26414 <br />01/11/06 <br />320.00 <br />008457 <br />SWEEPER SERVICES <br />26415 <br />01/11/06 <br />953.21 <br />003260 <br />T A SCHIFSKY & SONS <br />26416 <br />01/11/06 <br />107.57 <br />007337 <br />TIMESAVER OFF SITE SECRE <br />26417 <br />01/11106 <br />139.75 <br />008449 <br />TWIN CITY GARAGE DOOR <br />26418 <br />01/11/06 <br />105.00 <br />008010 <br />UNIFORMS UNLIMITED <br />26419 <br />01/11/06 <br />186.00 <br />005298 <br />UNITED -RENTALS HIGHWAY T <br />26420 <br />01/11/06 <br />187.69 <br />008227 <br />VERIZON WIRELESS <br />26421 <br />011 11106 <br />340.30 <br />008934 <br />VISIONARY SYSTEMS, LTD. <br />26422 <br />01/11/06 <br />602.74 <br />009239 <br />W.S. DARLEY & CO. <br />.26423 <br />01/11/06 <br />551.95 <br />004494 <br />WASTE MANAGEMENT - BLAIN <br />26424 <br />01/11/06 <br />445.82 <br />002680 <br />XCEL ENERGY <br />26425 <br />011 11106 <br />111.25 <br />009242 <br />3 M <br />26426 <br />01/11/06 <br />95.85 <br />BREMER <br />BANK NA <br />106,833.47 *** <br />13 <br />