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BANK <br />ACS FINANCIAL SYSTEM <br />01/17/2006 10: <br />VENDOR <br />Check Register <br />CHECK# <br />FIRS BREMER BANK NA <br />000020 <br />008964 <br />009250 <br />008450 <br />007201 <br />007835 <br />005175 <br />008025 <br />000320 <br />002380 <br />008577 <br />000785 <br />000800 <br />008429 <br />007371 <br />008825 <br />009061 <br />008001 <br />009245 <br />008153 <br />008647 <br />009236 <br />001030 <br />008120 <br />001200 <br />009248 <br />008221 <br />008944 <br />001505 <br />009204 <br />008252 <br />009225 <br />008658 <br />005254 <br />008254 <br />008229 <br />002100 <br />009073 <br />008721 <br />009029 <br />008405 <br />008045 <br />007131 <br />008269 <br />009111 <br />009195 <br />002360 <br />008905 <br />009246 <br />008430 <br />007159 <br />008422 <br />008993 <br />009151 <br />000045 <br />001230 <br />008528 <br />008274 <br />008611 <br />004492 <br />008462 <br />003350 <br />009127 <br />001810 <br />003260 <br />008920 <br />009249 <br />008859 <br />008010 <br />005298 <br />008270 <br />008227 <br />003700 <br />009239 <br />008935 <br />008273 <br />002680 <br />AA BATTERY CO <br />ACCLAIM BENEFITS <br />AMERICAN MESSAGING <br />ANIMAL CONTROL SERVICES,APACHE GROUP <br />ARCH WIRELESS-METROCALL <br />ASSOC OF METRO MUNICIPAL <br />ASSOC OF MN EMERGENCY MA <br />BEISSWENGER APPLIANCE <br />CENTERPOINT ENERGY MINNE <br />CITY OF ST.PAUL <br />DALCO <br />DAVIES WATER EQUIP CO.DEPARTMENT OF PUBLIC SAF <br />DISCOUNT STEEL,INC. <br />ED M.FELD EQUIPMENT CO.EMERGENCY AUTOMOTIVE TEC <br />EMERGENCY MED PRODUCTSFERRELLGAS <br />FILTERFRSH <br />FRATTALLONE'S HARDWARE <br />FSH COMMUNICATIONS <br />G &K SERVICES INC <br />GENERAL OFFICE PRODUCTS <br />GOPHER BEARING <br />GTS <br />HEDBACK,ARENDT,&CARLSOHENNCNTYINFOTECHDEPT <br />HENNEPIN COUNTY SHERIFF <br />HENRY SCHEIN,INC.HOME DEPOT CREDIT SERVIC <br />HSBC BUSINESS SOLUTIONS <br />INSTRUMENTAL RESEARCH,IINTERASSOCCHIEFSPOLIC <br />LMCIT %BERKLEY ADMINIST <br />LOFFLER BUSINESS SYSTEMS <br />MACQUEEN EQUIPMENT COMARCO <br />MASYS CORPORATION <br />METRO FIRE OFFICERS ASSO <br />MINNESOTA CHAPTER IAAI <br />MINNESOTA COUNTY ATTYS A <br />MINNESOTA DEPT OF HEALTH <br />MINNESOTA SHREDDING LLCMINNESOTASTATEFIRE <br />MISTER cAR WASH <br />MN CONWAY FIRE &SAFETY <br />MN DEPT OF LABOR &INDUS <br />MN SOCIETY OF ARBORICULT <br />MPLS DEPT OF HEALTH-FAMI <br />NAPA AUTO PARTS <br />NAT'L FIRE PROTECTION AS <br />NEXTEL COMMUNICATIONS <br />NORTHLAND INN <br />OFFICE DEPOT <br />ONE CALL CONCEPTS,INC.PACE ANALYTICAL SERVICES <br />PITNEY BOWES,INC.PTS TOOL SUPPLY <br />QWESTRAMSEY COUNTY <br />SEH <br />SIMPLEXGRINNELL <br />ST.ANTHONY VILLAGE KIWA <br />T A SCHIFSKY &SONS <br />T.C.FIELD &COMPANY <br />TWIN CITIES WRECKER SALE <br />U.S.BANK <br />UNIFORMS UNLIMITED <br />UNITED RENTALS HIGHWAY TUNITEDSTATESPOSTALSER <br />VERIZON WIRELESS <br />VIKING INDUSTRIAL CENTERW.S.DARLEY &CO.. <br />WELLS FARGO BANK NA <br />WSB &ASSOCIATES,INC.XCEL ENERGY <br />26428 <br />26429 <br />26430 <br />26431 <br />26432 <br />2643326434 <br />2643526436 <br />26437 <br />26438 <br />26439 <br />26440 <br />26441 <br />26442 <br />26443 <br />26444 <br />26445 <br />26446 <br />26447 <br />26448 <br />2644926450 <br />26451 <br />26452 <br />26453 <br />26454 <br />26455 <br />26456 <br />26457 <br />26458 <br />26459 <br />26460 <br />26461 <br />26462 <br />26463 <br />26464 <br />26465 <br />26466 <br />26467 <br />26468 <br />26469 <br />26470 <br />26471 <br />26472 <br />26473 <br />26474 <br />26475 <br />26476 <br />26477 <br />26478 <br />26479 <br />26480 <br />26481 <br />26482 <br />26483 <br />26484 <br />26485 <br />26486 <br />26487 <br />26488 <br />26489 <br />26490 <br />26491 <br />2649226493 <br />26494 <br />26495 <br />26496 <br />26497 <br />26498 <br />26499 <br />26500 <br />26501 <br />26502 <br />26503 <br />26504 <br />BREMER BANK NA <br />1= <br />--~~ <br />DATE <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/.06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/.25/.06 <br />01/25/06 <br />01/.25/.06 <br />01/25/.06 <br />01/25/.06 <br />01/25/.06 <br />01/.25/.06 <br />01/25/06 <br />01/.25/06 <br />01/25/06 <br />01/.25/.06 <br />01/25/06 <br />01/.25/.06 <br />01/25/.06 <br />01/.25/.06 <br />01/.25/.06 <br />01/.25/.06 <br />01/.25/.06 <br />01/.25/.06 <br />01/25/06 <br />01/.25/.06 <br />01/25/06 <br />01/25/06 <br />.01/.25/06 <br />01/.25/06 <br />01/.25/06 <br />01/.25/.06 <br />01/.25/.06 <br />01/.25/.06 <br />01/.25/.06 <br />01/.25/.06 <br />01/25/06 <br />01/.25/.06 <br />01/.25/06 <br />01/.25/.06 <br />01/25/.06 <br />01/25/.06 <br />01/25/.06 <br />01/.25/06 <br />01/25/06 <br />01/25/06 <br />01/25/06 <br />01/25/.06 <br />01/25/.06 <br />01/25/06 <br />01/25/.06 <br />01/25/.06 <br />01/25/06 <br />01/.25/.06 <br />01/25/06 <br />01/25/06 <br />8 <br />ST.ANTHONY VILLAGE <br />GL540R-V06.70 PAGE 1 <br />AMOUNT <br />63.85 <br />179.37 <br />177.17 <br />372.53 <br />1,277.04591.15 <br />3,086.00. <br />100,006.68 <br />16,326.34 <br />.512..27 . <br />40.85 <br />110.03 <br />510.00 <br />.87:25 <br />1,035.0058.14 <br />248.05 <br />27.52 <br />119.43 <br />38.01 <br />68.94 <br />335.19 <br />779.49 <br />115.42 <br />200.00 <br />5,000.00 <br />2,803.47995.52 <br />38.00 <br />9.17 <br />685.17 <br />81.00 <br />100.00 <br />477.00 <br />445.48 <br />300.28 <br />1,613.56 <br />6,070.50200.00 <br />25.00 <br />37.28 <br />23.00 <br />56.00 <br />95.00 <br />124.00 <br />41.7350.00 <br />30.00 <br />5.00 <br />104.09 <br />135.00 <br />254.91 <br />353.36 <br />1,227.6235.10 <br />285.00 <br />159.57 <br />1,065.00144.68 <br />4,027.21 <br />2,296.07695.55 <br />44.00 <br />71.89 <br />1,522.50432.92 <br />420,674.38 <br />1,011.55138.83 <br />600.00 <br />89.37 <br />17.70 <br />171.95 <br />727,381.86446.25 <br />6,208.88 <br />1,215,367.12 *** <br />m