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ACS FINANCIAL SYSTEM <br />04/04/2006 10: Check <br />Register <br />ST. ANTHONY VILLAGE <br />GL540R-VO6.70 PAGE 1 <br />BANK <br />VENDOR <br />CHECK# . 'DATE <br />AMOUNT <br />FIRS BREMER BANK NA <br />' <br />008242 <br />AFFILIATED COMPUTER SERV <br />26855 04/12/06 <br />340.80 <br />008901 <br />ALPHA VIDEO & AUDIO INC. <br />26856 04/12/06 <br />11293.98 <br />008268 <br />AMERICAN PAYMENT CENTERS <br />26857 <br />04/12/06 <br />75.00 <br />007835 <br />ARCH WIRELESS-METROCALL <br />26858 <br />04/1.2/06 <br />43.86 <br />008540 <br />ASPEN EQUIPMENT CO <br />26859 <br />04/12/06 <br />224.56 <br />000320 <br />BEISSWENGER APPLIANCE <br />26860 <br />04/12/06 <br />7.69 <br />009284 <br />BRIGHTON SANDBLASTING'IN <br />26861 <br />04/12/06 <br />400.00 <br />000610 <br />CATCO <br />26862 <br />04/12/06 <br />32':5*7 <br />002380 <br />CENTERPOINT ENERGY MINNE <br />26863 <br />04/12/06 <br />14,101.14 <br />008234 <br />CHRISTMAN,J'ACK <br />26864 <br />04/12/06 <br />37.28 <br />009258 <br />CODE PARTNERS, LLC <br />26865 <br />04/12/06 <br />2.,.355'.22- <br />009282 <br />COLUMBIA TELECOMMUNICATI <br />26866 <br />04/12/06 <br />11018.40 <br />004107 <br />C.OMPTON'S COMMERCIAL CLN <br />26867 <br />04/1.2/06 <br />31860.63 <br />009280 <br />CROW WING COUNTY TREASUR <br />26868 <br />04/12/06 <br />100.00 <br />000785 <br />DALCO <br />26869 <br />04/12/06 <br />36.13 <br />0081.30 <br />DARE AMERICA <br />26870 <br />04/12/06 <br />995.59 <br />008429 <br />DEPARTMENT OF PUBLIC SAF <br />26871 <br />04/12/06 <br />510.00 <br />000820 <br />DORSEY & WHITNEY <br />26872 <br />04/12%06 <br />11043.90 <br />009061 <br />EMERGENCY AUTOMOTIVE TEC <br />26873 <br />04/12406 <br />29.28 <br />008001 <br />EMERGENCY MED PRODUCTS. <br />26874 <br />04/12/06 <br />78.37 <br />008153 <br />FILTERFRSH <br />26875 <br />04/12/06 <br />35.12 <br />008647 <br />FRATTALLONE' S HARDWARE <br />26876 <br />04/1.2/06 <br />79.35 <br />009055 <br />FREEWAY TOWING <br />26877 <br />04/12406 <br />90.53 <br />001030 <br />G & K SERVICES INC <br />26878 <br />04/12/06 <br />546.44 <br />001110 <br />GENERAL IND SUPPLY <br />* <br />26879 <br />04/1.2/06 <br />43.71 <br />0081.21 <br />GRAFIX SHOPPE <br />26880 <br />04/12/06 <br />245.00 <br />001420 <br />H:A.WKINS WATER TREATMENT <br />26881 <br />04/1.2/06 <br />11848.30 <br />008221 <br />HEDBACK,.ARENDT, & C.ARLSO <br />26882 <br />04/12/06 <br />5,000.00 <br />OQ8987 <br />HENNEPIN COUNTY TREASURE <br />26883 <br />04/12/06 <br />. 177.50 <br />009281 <br />HENRICKSEN PSG <br />26884 <br />04/1.2/06 <br />51213.78 <br />009160 <br />HEWLITT PACKARD COMPANY <br />26885 <br />04%12/06 <br />852.00 <br />008252 <br />HOME DEPOT CREDIT SERVIC <br />26886 <br />044412/06 <br />145.59 <br />009048 <br />JEFFERSON FIRE & SAFETY, <br />26887 <br />04/12/06 <br />11092.00 <br />009142 <br />LAB SAFETY SUPPLY, INC. <br />2688.8 <br />04/12/06 <br />1,401.75 <br />008434 <br />LEAGUE OF MINNESOTA CITI <br />26889 <br />04/12/46 <br />1.22.99 <br />001.980 <br />LEAGUE OF MN CITIES <br />26890 <br />04/12/06 <br />35.00 <br />008229 <br />LOFFLER BUSINESS SYSTEMS <br />26891 <br />04/12/06 <br />187.50 <br />002100 <br />MA.CQUEEN EQUIPMENT CO <br />26892 <br />04/12/06 <br />42.12 <br />002130 <br />MAMA <br />26893 <br />04/12/06 <br />18.00 <br />008710 <br />MATRX MEDICAL, INC. <br />26894 <br />04/12/06 <br />11342.00 <br />008263 <br />MCLEOD USA,,- INC. <br />26895 <br />04/12/06 <br />225.77 <br />002230 <br />MENARD LUMBER <br />26896 <br />04/12/06 <br />105.44 <br />009279 <br />METRO CISM TEAM <br />.26897 <br />04/12/06 <br />100.00 <br />002240 <br />METROPOLITAN COUNCIL <br />26898 <br />04/12/O6 <br />34,834.07 <br />008269 <br />MINNESOTA SHREDDING LLC <br />26899 <br />04/12/O6 <br />56.00 <br />008280 <br />MINNES,0TA STATE TREASURE <br />26900 <br />04/12/06 <br />584.08 <br />002395 <br />MTI DISTRIBUTING, INC <br />26901 <br />04/1,2/06 <br />199.46 <br />008884 <br />MURLOWSKI PROPERTIES <br />26902 <br />04412/06 <br />233.60 <br />007370 <br />MYERS TIRE SUPPLY COMPAN <br />26903.04/12/06 <br />19.67 <br />009285 <br />NATIONAL PURITY LLC <br />26904 <br />04/12/06 <br />68.16 <br />005176 <br />NORTH SUBURBAN COMMUNIOA <br />26905 <br />04/12/06 <br />17,802.92 <br />009266 <br />NORTHERN WATER WORKS SUP <br />26906 <br />04/12406 <br />314.94 <br />008767 <br />NSRMAA <br />26907 <br />04/12/06 <br />1.50.00 <br />008528 <br />PACE ANALYTICAL SERVICES <br />26908 <br />04412/06 <br />26.00 <br />.00001 <br />PALMER/0ULIANNE <br />26909.04/12/06 <br />400.00 <br />008250 <br />PARK SUPPLY, INC. <br />2691.0 <br />04/12406 <br />11.1.9 <br />008274 <br />PITNEY BOWES, INC. <br />26911 <br />04/12/.06 <br />169.07 <br />008789 <br />POST BOARD <br />26912 <br />04/12/06 <br />720.00 <br />007057 <br />PRA.XA.IR <br />26913 <br />04/12/06 <br />220.73 <br />007364 <br />ROGNESS EQUIPMENT COMPAN <br />26914 <br />04/12/06 <br />37.91 <br />008876 <br />S.M. HENTGES & SONS, INC <br />26915 <br />04/12/06 <br />29,609.36 <br />003315 <br />SL--SERCO <br />26916 <br />04/12406 <br />11000.00 <br />009259 <br />SPRINT <br />26917 <br />04412/06 <br />259.45 <br />008502 <br />SUPERIOR FORD INC. <br />26918 <br />04412/06 <br />21,056.34 <br />007337 <br />TIMESAVER OFF SITE SECRE <br />2691.9 <br />04./12/06 <br />375.00 <br />008222 <br />TKDA ENGINEERS <br />26920 <br />04/12/06 <br />21172.38 <br />003560 <br />TRACY PRINTING <br />26921 <br />04/12406 <br />135.96 <br />005298 <br />UNITED RENTALS HIGHWAY T <br />26922 <br />04/12/06 <br />115.02 <br />.00002 <br />UNIVERSITY OF MINNESOTA <br />26923 <br />04/12/06 <br />260.00 <br />008227 <br />VERIZON WIRELESS ' <br />26924 <br />04/1.2/06 <br />237.27 <br />003700 <br />VIKING INDUSTRIAL CENTER <br />26925 <br />04412406 <br />46.05 <br />008388 <br />W. W. GOETSCH ASSOCIATES <br />26926 <br />04/12406 <br />580.44 <br />008273 <br />WSB & ASSOCIATES, INC. <br />26927 <br />04/12/06 <br />34,408.00 <br />002680 <br />XCEL ENERGY <br />26928 <br />04/12/06 <br />71931.99 <br />BREMER <br />BANK NA <br />199,569.35 ** <br />