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ACS FINANCIAL SYSTEM <br />03/07/2006 14: Check <br />Register <br />ST. ANTHONY VILLAGE <br />GL540R-V06.70 PAGE I <br />BANK <br />VENDOR <br />CHECK# 'DATE <br />AMOUNT <br />FIRS BREMER BANK NA <br />000020 <br />AA BATTERY CO- <br />26710 03/15/06 <br />319.23 <br />008242 <br />AFFILIATED COMPUTER SERV <br />26711 03/15/06 <br />94.48 <br />008450 <br />ANIMAL CONTROL SERVICES, <br />26712 03/15/06 <br />79.50 <br />007835 <br />ARCH WIRELESS-METROCALL <br />26713 03/15/06 <br />52.40 <br />008540. <br />ASPEN EQUIPMENT CO <br />26714 03/15/06 <br />210.40 <br />008237 <br />ASPEN MILLS <br />26715 03/15/06 <br />15.98 <br />009168 <br />AVENET, LLC <br />267.6 03/15/06 <br />540..00' <br />009018 <br />BCA - BTS <br />26717 03/15/06 <br />90:00 <br />000320 <br />BEISSWENGER APPLIANCE <br />.26718 <br />03/15/06 <br />447.30 <br />007168 <br />BOYER FORD TRUCKS, INC. <br />26719 <br />03/1.5106 <br />78.40 <br />.00001 <br />BRIGHTON SANDBLASTNG INC <br />26720 <br />03/15/06 <br />009028 <br />CAPITOL CITY REGIONAL FI <br />26721 <br />03/15/06- <br />.950'.00 <br />50.00 <br />000610 <br />CATCO <br />26722 <br />03/15/06 <br />193.47 <br />009056 <br />CITY OF ROSEVILLE <br />26723 <br />03/15/06 <br />11948.81 <br />009258 <br />CODE -PARTNERS, LLC <br />26724 <br />03/15/06 <br />91825:76 <br />004107 <br />COMPTON'S COMMERCIAL CLN <br />26725 <br />03/1.5/06 <br />41169.48. <br />008831 <br />-DENNY HECKER'S ROSEDALE <br />26726 <br />03/15/06 <br />242.82 <br />007371 <br />DISCOUNT STEEL, INC. <br />26727.03•/15%06 <br />104.33 <br />000820 <br />DORSEY & WHITNEY. <br />26728 <br />03/15/06 <br />2,165.96 <br />009274 <br />ELK RIVER FORD <br />26729 <br />03/15/06 <br />23,059.35 <br />008153 <br />FILTERFRSH <br />26730 <br />03/15/06 <br />95.81 <br />009229 <br />FIRSTLAB <br />26731 <br />03/15/06 <br />139.50 <br />008647 <br />FRATT.A.LLONE'S HARDWARE <br />26732 <br />03/15/06 <br />21.35 <br />001030 <br />G & K*SERVICES INC - <br />26733 <br />03/15/06 <br />545.38 <br />001180 <br />GOODIN COMPANY <br />26734 <br />03/15/06 <br />328.82 <br />001410 <br />HAARMON AUTOGLASS <br />26735 <br />03/15/06 <br />45.00 <br />008221 <br />HEDBACK,ARENDT, & CARLSO <br />26736 <br />03/15/06 <br />51000.00 <br />009270 <br />HELENA CHEMICAL CO <br />26737 <br />03/15/06 <br />443.57 <br />008944 <br />HENN CNTY INFO TECH DEPT <br />26738 <br />03/15/06 <br />1,406.86 <br />008365 <br />HENNEPIN COUNTY TREASURE <br />26739 <br />03/.15/06 <br />459.00 <br />009204 <br />HENRY SCHEIN, INC. <br />26740 <br />03/x5/06 <br />40.0.0 <br />009265 <br />HIR.SHFIELD'S INC <br />26741 <br />03/15/06 <br />357.06 <br />008252 <br />HOME DEPOT CREDIT SERVIC <br />26742 <br />03/15/06 <br />35.22 <br />.00001 <br />JADE CATERING <br />26743 <br />03/1.5/06 <br />55.00 <br />007392 <br />LARSON COMPANIES <br />26744 <br />03/15/06 <br />2.3.05 <br />008323 <br />LEAGUE OF MINNESOTA CITI <br />26745 <br />03/15/06 <br />40.00 <br />008434 <br />LEAGUE OF MINNESOTA CITI <br />26746 <br />03/15/06 <br />140.00 <br />002040 <br />LILLIE SUBURBAN NEWSPAPE <br />26747 <br />03/15/06 <br />781.55 <br />009271 <br />LITTLE FALLS MACHINE INC <br />26748 <br />03/15/06 <br />705.63. <br />002130 <br />MAMA <br />26749 <br />03/'15/06 <br />18.00 <br />009073 <br />MARCO <br />26750 <br />03/15/06 <br />255.86 <br />008263 <br />MCLEOD USA, INC. <br />26751 <br />03/15/06 <br />228.18 <br />002240 <br />METROPOLITAN COUNCIL <br />26752 <br />03/15/06 <br />341834.07 <br />00901.9 <br />MINNESOTA DEPT OF REVENU <br />26753 <br />03/1.5/06 <br />376.20 <br />00826.9 <br />MINNESOTA'SHREDDING LLC <br />26754 <br />03/15/06 <br />56.00 <br />008884 <br />MURLOWSKI PROPERTIES <br />26755 <br />03/15/06 <br />376.53 <br />007159 <br />NAPA AUTO PARTS <br />26756 <br />03/15/06 <br />17.02 <br />008959 <br />NORTH SUBURBAN ACCESS CO <br />26757 <br />03/15/06 <br />17,802.92 <br />009272 <br />NORTHERN FACTORY SALES 1 <br />26758.03/15/06 <br />168.76 <br />000045 <br />008528 <br />OFFICE DEPOT <br />PACE ANALYTICAL SERVICES <br />26759 <br />26760 <br />03/15/06 <br />03/1.5/06 <br />808.30 <br />311.00 <br />.00003 <br />PALMER/JULIE <br />26761 <br />03/15/06 <br />14.68 <br />007217 <br />008893 <br />PARTS PLUS <br />PLEAA ATTN: J. F <br />26762 <br />26763 <br />03/15/06. <br />03/15/06 <br />9.60 <br />30.00 <br />009203 <br />008369 <br />POSITIVE ID, INC. <br />POSTMASTER - TC METRO HU <br />26764 <br />26765 <br />03/15/06 <br />03/15/06 <br />310'.93 <br />21000.00 <br />007057 <br />009273 <br />PRAKA.IR <br />RAMSEY COUNTY <br />26766 <br />26767 <br />03/15/06 <br />03/15/06 <br />37.76 <br />64.55 <br />.00004 <br />SCHELEN-GRAY AUTO ELEC <br />26768 <br />03/15/06 <br />333.00 <br />008199 <br />009259 <br />SIGNATURE CONCEPTS, INC. <br />SPRINT <br />26769 <br />03/15/06 <br />207.00 <br />003.155 <br />ST ANTHONY FIRE RELIEF A <br />26770 <br />26771 <br />03/15/06 <br />03/15/06 <br />250.37 <br />6,000.00 <br />003490 <br />STREICHER'S <br />26772 <br />03/15106 <br />659.30 <br />.00002 <br />003260 <br />SUBURBAN TENT & AWNING <br />T A SCHIFSKY & SON'S <br />26773 <br />26774 <br />03/15/06 <br />03/15/06 <br />217.50 <br />217.26 <br />007337 <br />TIMESAVER OFF SITE SECRE. <br />26775 <br />03/15/06 <br />115.50 <br />008222 <br />TKDA ENGINEERS <br />2.6776 <br />03/15/06 <br />750.63 <br />008907 <br />008859 <br />TOUSLEY FORD. <br />U.S. BANK <br />26777 <br />03/15/06 <br />44.74 <br />009171 <br />UNIQUE PAVING MATERIAL <br />26778 <br />26779 <br />03/15/06 <br />03/15/06 <br />1,068.13 <br />121.84 <br />008227 <br />VERIZON WIRELESS <br />26780 <br />03/15/06. <br />324.78 <br />003698 <br />VIKING ELECTRIC SUPPLY <br />26781 <br />03/1,5/06 <br />67.73 <br />00370.0 <br />VIKING INDUSTRIAL CENTER <br />26782 <br />03/15/06 <br />11357.50 <br />004494 <br />008273 <br />WASTE MANAGEMENT •- BLAIN <br />WSB & ASSOCIATES, INC. <br />26783 <br />26784.03115/06 <br />03/15/06 <br />446.73 <br />21,835.76 <br />002680 <br />XCEL ENERGY <br />26785 <br />03/15/06 <br />7.98. <br />BREMER BANK NA <br />79 <br />1.47, 046.58 *** <br />