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ACS FINANCIAL SYSTEM <br />• 02/23/2006 14: Check <br />ST. ANTHONY VILLAGE <br />Register GL540R-VO6,70 PAGE 1 <br />BANK <br />VENDOR. . <br />CHECK# DATE <br />AMOUNT <br />.FIRS BREMER BANK NA <br />008964 <br />009250 <br />ACCLAIM BENEFITS <br />AMERICAN MESSAGING <br />26632 02/28/06 <br />26633 02/28/06 <br />1.1162.72 <br />182.71 <br />008512 <br />007835• <br />AMERICAN TEST CENTER, IN <br />;ARCH WIRELESS-METROCALL <br />26634 02/28/06. <br />26635 02./28/06 <br />440.00 <br />48.62 <br />• 008540 <br />009060 <br />ASPEN EQUIPMENT CO <br />BLAINE LOCK & SAFE INC. <br />26636 02/28/06 <br />.26637 02/28/06 <br />607.36 <br />210.00 <br />. 003714 <br />BUILDING FASTENERS <br />26638 02/28/06 <br />29.25 <br />00061.0 <br />002380 <br />CATCO <br />CENTERPOIW- -ENERGY MINNE <br />26639 02/28/06 <br />26640 02/28/06 <br />15'9.92 <br />71713.59 <br />009056 <br />008577• <br />CITY OF ROSEVILLE <br />CITY OF ST. PAUL <br />26641 02/28/06 <br />26642 02/28/06 <br />1,743.00 <br />6.8.50 <br />009209 <br />CLOSE LANDSCAPE ARCHITEC <br />26643 02/28/06 <br />1,654.21 <br />008602 <br />008130 <br />CROWN TROPHY <br />DARE AMERICA <br />26644 02/28/06 <br />26645 02/28/.06 <br />142.16 <br />991.08 <br />008831 <br />DENNY HECKER'S ROSEDALE <br />26646 02/28/06 <br />79.23 <br />x07371 <br />008698 <br />DISCOUNT STEEL, INC. <br />EHLER.S & ASSOCIATES, INC <br />26647 02/28/06 <br />26648 02/28/06 <br />182.31 <br />5,000.00 <br />008604- <br />008647 <br />EMERGENCY, APPARATUS <br />FR.ATTALLONE'S HARDWARE <br />26649 02/28/06 <br />26650 02/28/06 <br />530.00 <br />22.29 <br />009236 <br />FSH COMMUNICATIONS <br />26651 02/28106 <br />58.58 <br />•001030 <br />001180 <br />G & K SERVICES INC <br />GOODIN COMPANY <br />26652 02/28/06 <br />26653 02/28/06 <br />33.0.76 <br />18.61 <br />009152• <br />GRAPHIC SPECIALTIES, INC <br />26654 02/28%06 <br />310.98 <br />001.300 <br />009263 <br />HACH COMPANY <br />•HANTA.YS, .INC.- <br />26655 02/28/06 <br />26656 02/28106 <br />233.26 • . <br />3,165 <br />008944 <br />•001505 <br />HENN CNTY INFO TECH DEPT <br />'HENNEPIN COUNTY SHERIFF <br />26657 02%28/06 <br />26658 02/28/06 <br />.07 <br />11120..90 <br />11176.32 <br />008987 <br />009204 <br />HENNEPIN COUNTY TREASURE <br />HENRY SCHEIN, INC. <br />26659 02/28/06 <br />26660 02%28/06 <br />266.25 <br />48.93 <br />009260 <br />HEWLITT PACKARD COMPANY <br />26661 02/28/06 <br />330.15 <br />001523 <br />008252 <br />HIGGINS INSURANCE AGENCY <br />HOME DEPOT -CREDIT SERVIC <br />26662 02/28/06 <br />26663 02/28/06 <br />1,273.93 <br />192.'99 <br />009225 <br />HSBC BUSINESS SOLUTIONS <br />26664 02/28/06 <br />37.26 <br />009262 <br />.00001 <br />HSBC BUSINESS SOLUTIONS <br />J SPANJER.S Co <br />26665 02/28/06 <br />26666 02/28/064,-254.00 <br />42.95 <br />007392 <br />LARSON COMPANIES <br />26667 02128106 <br />124.94. <br />001980 <br />LEAGUE OF MN CITIES <br />26668 02/28/06 <br />230.00 <br />004233 <br />.008254 <br />LMCIT % BERKLEY RISK SE <br />� <br />LMCIT � BERKLEY ADMINIST <br />26669 02/28/06 <br />26670.02/28/06 <br />17,922.00 .; <br />970.00 <br />008229 <br />LOFFLER BUSINESS SYSTEMS <br />26671 02/28/06 <br />21367.50 <br />002125 <br />MALENICK/J•OHN <br />26672 02/28/06 <br />61.00 <br />002230 <br />008419 <br />MENARD LUMBER. <br />MFAPC <br />26673.02/28106. <br />27.65 <br />•007340 <br />MINNEAPOLIS FINANCE DEPT <br />26674 02/28/06 <br />26675 02/28/06 <br />35.Q4 <br />2,61.2.54 <br />007131 <br />MINNESOTA DEPT OF HEALTH <br />26676 02/28/06 <br />21943.00 <br />009195 <br />MISTER CAR WASH <br />MPCA <br />26677 02/28/06 <br />215.00 ' <br />.00002 <br />002395 <br />MTI DISTRIBUTING, INC <br />26678 02/28/06 <br />26679 02/28/06 <br />270.00 <br />96.27 <br />008884 <br />007159 <br />MURLOWSKI PROPERTIES <br />NAPA. AUTO PARTS <br />26680 02/28/06 <br />7.5 0 <br />002505 <br />008959 <br />N•A RDINI FIRE EQUIP Co <br />NORTH SUBURBAN ACCESS <br />26681.02%28/06 <br />26682 02/28%06 <br />5,09 <br />103.39 <br />009266 <br />000045 <br />CO <br />NORTHERN WATER WORKS SUP <br />OFFICE <br />26683 02/28/06 <br />26684 02/28/06 <br />245.54 <br />1.57.47 <br />001230 <br />008805 <br />DEPOT <br />ONE CALL CONCEPTS, INC. -26685 <br />02/28/06 <br />26686 02/28/06 <br />345.87 <br />1.44,95 <br />009139 <br />PETTY CASH --BREMER BANK <br />PROPERTYKEY', INC, <br />26687 02/28/06 <br />26688 02/28/06 <br />x77.69 <br />004492 <br />003350 <br />QWEST <br />SEH <br />26689 02/28/06 <br />50.00 <br />391.54 <br />009127 <br />002420 <br />SIMPLEXGRINNELL <br />26690 02/28/06. <br />26691. 02/28/06 <br />333.30 <br />722.9 <br />0003490 <br />STAR TRIBUNE <br />STREICHER'S <br />26692 02/28/06 <br />215.80 <br />.0.0003 <br />' <br />SUTKOWSKI/SUSAN <br />26693 02/28/06 <br />26694 02/28/06 <br />31624.85 <br />003260 <br />009264 <br />T A SCHIFSKY & SONS <br />T•A•UTGES REDPATH, LTD. <br />26695 02/28/06 <br />32,66 <br />54.85 <br />007`337 <br />008907 <br />TIMESAVER OFF SITE SECRE <br />TOUSLEY FORD <br />26696 <br />26697 02/28/06 06 <br />4'966.75 <br />303 11 - <br />003560 <br />008449 <br />TRACY PRINTING <br />TWIN CITY - GARAGE DOOR, <br />26698 02 28/06 <br />26699.02 28106 <br />1.33 56 <br />• <br />318 50 <br />009171 <br />008336 <br />UNIQUE PAVING MATERIAL <br />UNITED ELECTRIC <br />26700 02/28/06 <br />26701, 02728/06 <br />147 40 <br />• <br />21? 26 <br />008227 <br />COMPANY <br />VERIZON WIRELESS <br />.26702 02 28/06 <br />26?•03 02 28/06 <br />24 50 <br />• <br />60 <br />009047 <br />009042 <br />WHITE BEAR ELECTRIC <br />WORKFLOW <br />26704 02 28/06 <br />50 <br />528 36 <br />002680 <br />009145 <br />XCEL ENERGY <br />XPRESS GRA.PHI•X SIGN <br />26705 02 28106 <br />26700 02 28/06 <br />• <br />175 98 <br />x.5,779.16 <br />SUPP <br />. <br />2670? 02/28106 <br />/ <br />76.68 <br />BREMER BANK NA <br />91,007.97 *** <br />' ?8 <br />