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ACS FINANCIAL SYSTEM <br />•' <br />04/18/2006 13: Check Register .ST. ANTHONY VILLAGE <br />9 GL540R•-V06, 70 PAGE <br />BANK <br />VENDOR <br />CHECK# DATE <br />1 <br />AMOUNT <br />FIRS BREMER BANK NA' . <br />008.964 <br />008471 <br />ACCLAIM BENEFITS <br />AIRGAS NORTH CENTRAL <br />26.936 04/26/06 <br />149.94 <br />008469 <br />008474 <br />ALBIG TREE CARE <br />•ALCOPRO <br />26931 04/26/06 <br />.26932 04 /26/06 <br />91.14. <br />500.00 <br />009256 <br />009250 <br />ALLIED MEDICAL PRODUCTS <br />AMERICAN MESSAGING <br />26933 04/26/06 <br />26934 04/26406 <br />209:00 <br />84.72 <br />008945 <br />008450 <br />ANCOM TECHNICAL 'CENTER <br />ANIMAL CONTROL*SERVICES, <br />26935 04726/06 <br />04/26/06 <br />18'8.7226936 <br />1,388.85 <br />.-00001 <br />'. 008237 <br />APPLIANCE EXPERTS <br />ASPEN MILLS <br />26937 04726/06 <br />26938 04%2.6/06 <br />79,$0 <br />169.00 <br />0.07048• <br />009018 <br />BARTON SAND AND GRAVEL. <br />BCA -BTS <br />2693.9 04/26/06 <br />04/26/06 <br />102.3626940 <br />260.17 <br />008939 <br />000320 <br />BEARCOM � <br />BEISSWENGER APPLIANCE <br />26941 04/26%06 <br />26942 04%26/06 <br />'45.00 <br />220.00 <br />009289 <br />008555 <br />BEST ELECTRIC SERVICE & <br />BiFFS, INC. <br />26943 04/26/p6' <br />26944 04/26/06 <br />28.00 <br />007168 <br />009295 <br />BOYE9 FORD TRUCKS, INC. <br />CARINA, <br />26945 04/26/06 <br />26946 04/26/06 <br />18.'Q4 <br />79.06 <br />' 000610 <br />008234. <br />CA.TCO <br />CHRISTMAN,JACK <br />26947 04/26/06 <br />26948 04/26/06 <br />220.72 <br />� 173.09 <br />.008154 <br />009056 <br />CITY OF NEW BRIGHTON <br />CITY OF•ROSEViLLE <br />26949 04%26/0.6 <br />26950 04/26/06 <br />' S9. <br />55.4E <br />• •• <br />000815 <br />000785 <br />COTRONEO/DOMINIC <br />DA.LC4 <br />26951 04/26/06 <br />26952 04%26/06 <br />1,948.81 <br />11064.95 <br />008834 <br />000810 <br />.DEMPSEY'S STUMP SERVICE <br />DICKSON ELECTRIC <br />26953 04/26/06 <br />04/26/06 <br />'26955 <br />112.2726954 <br />240.00 <br />007371 <br />•008698 <br />DISCOUNT STEEL, INC. <br />EHLERS & ASSOCIATES, INC <br />04/26/06 <br />26956 04/26/06 <br />320.00 <br />°22.60' <br />009061 <br />• 009287 <br />EMERGENCY AUTOMOTIVE TEC <br />FEDEX KINKO'S <br />26957 04/26406 <br />26958 04/26/06 <br />16, 392.00 <br />5,896,47 <br />008647 <br />009055 <br />FRATTALLONETS HARDWARE <br />FREAY' TOWING <br />26959.04/26706 <br />26960 04/26706 <br />180.45 <br />218.96 <br />009236 <br />001030 <br />FSH COMMUNICATIONS <br />G & K SERVICES INC <br />26961 04/26/06 <br />26962 04/26%06 <br />106.50 <br />58.58 <br />009044 <br />001110 <br />GCR MINNEAPOLIS "RUCK TI <br />GENERAL IND SUPPLY <br />26963 04/26/06 <br />26964 04%26/06 <br />366.49 <br />3X5 63 <br />.00005 <br />00002 <br />GRAND'VIEW LODGE <br />HARRIS WAREHOUSE CANVAS <br />2696 04/26%06 <br />26966 04/26406 <br />21.. 63 <br />308.00 <br />009270 <br />008944 <br />HELENA, CHEMICAL CO <br />HENN CNTY INFO TECH DEPT <br />26967 04j26jQ6 <br />04/26/06 <br />152.4726968 <br />118.40 <br />008376 <br />007066 <br />HENNEPIN CNTY SHERIFF'S <br />HENNEPIN TECHNICAL COLLE <br />26969 04/26/06 <br />26970 04/26/06 <br />2,527.76009204 <br />1,273.30 <br />009160 <br />HENRY SCHEZN, INC, <br />HEWLITT PACKARD COMPANY <br />26971 04/26706 <br />26972 04/26/06 <br />2,078.50 <br />16$.68 <br />008252 <br />008658 <br />HOME DEPOT -CREDIT SERVIC <br />INSTRUMENTAL, RESEARCH, <br />26973 04/26/06 <br />26974 04/26/06 <br />796.62 <br />176.10 <br />009048 <br />307352 <br />I <br />JEFFERSON FIRE & SAFETY, <br />KATH FUEL OIL SERVICE <br />26975 04726/06 <br />26976 04/26%06 <br />256.00 <br />2,274.09 <br />008229 <br />LOFFLER BUSINESS SYSTEMS <br />26977 04726/06 <br />136.84 <br />00002 <br />009293 <br />MID CITY MECHANICAL <br />MINNESOTA REVENUE <br />26978 <br />26979 04/2606 26/06 <br />359.88 <br />0071.20 <br />009195 <br />MINNESOTA UC FUND <br />MISTER CAR WASH <br />26980 '04%26/06 <br />26981 04/26/06 <br />, <br />345.00 <br />4 624.25 <br />.00001 <br />007076 <br />MLAHRC <br />MOODY'S INVESTORS SERVIC <br />26982 04/26/06 <br />26983 04726/06 <br />!121.00 <br />40.00 <br />009283 <br />MUNICIPAL EMERGENCY SERV <br />26584 04/26/06 <br />31116.00 <br />008884 <br />007159 <br />MURLOWSKI PROPERTIES <br />NAPA AUTO PARTS <br />26985 04/26/06 <br />26986 04/26/06 <br />1,540.10 <br />60.70 <br />003045 <br />OFFICE DEPOT <br />26987 04/26/06 <br />67.85 <br />007226 <br />001230 <br />OLSON'S PLUMBING <br />ONE CALL CONCEPTS INC. <br />26988 04/26/06 <br />26989 04/26/06 <br />828.61 <br />11350.00 <br />008528 <br />PACE ANALYTICAL SERVICES <br />26990.04/26106 <br />66.70 <br />007366 <br />008805 <br />PARTS MIDWEST, INC. <br />PETTY CASH •- BREMER BANK <br />26991 04/26/06 <br />26992 04/26/06 <br />285,00 <br />12.97 <br />008768 <br />POLICE <br />26993 04/26/06 <br />198.32 <br />009139 <br />004492 <br />PROPERTY KEY, INC.- <br />QWEST <br />26994 04/26/06 <br />26995 04/26/06 <br />35.00 <br />.00003 <br />RDO EQUIPMENT CO. <br />26996 04%26/06 <br />50.00 <br />391.74 <br />003100 <br />ROSEDALE CHEVROLET <br />26997 04/26706 <br />12.29 <br />.00004 <br />0091.87 <br />RUTTGER'S SUGAR, LAKE LOD <br />RUTTGERS BAY LAM LODGE <br />26998.04726/06 <br />26999 04/26/06 <br />45.33 <br />208.05 ' <br />003350 <br />008042 <br />SER <br />SOURCEONE GRAPHICS, INC. <br />27000 04/26/0'6 <br />%26]06 <br />.396.18 <br />56.00 <br />008344 <br />001810 <br />SPIESS/JEFF` <br />ST. ANTHONY VILLAGE KIWA <br />27002 0427001 <br />27003 04/26/06 <br />30.48 <br />90.47 <br />•008920 <br />009264 <br />T.C. FIELD & COMPANY <br />TAUTGES REDPAFH, LTD. <br />27004 04/26/06 <br />27005 04/26706 <br />188.00• <br />1,522.50 <br />007337 <br />' 008222 <br />TIMESAVER OFF SITE SECRE <br />TKDA ENGINEERS <br />27006 04726/06 <br />27007 04/26/06 <br />17,799.40 <br />229.50 <br />008907 <br />009288 <br />TOU,SL8y FORD <br />TRACE ANALYTICS, INC. <br />27008 04/26706 <br />27009 04/26/06 <br />642.28 <br />62.76 <br />003560 <br />TRACY PRINTING <br />27010 04/26/06 <br />850.00 <br />008859 <br />008010 <br />U.S. 13AN•K <br />U�I'IFORMS UNLIMITED <br />27011 04/26/06 <br />27012 '04126.0627013 <br />21968.00 <br />465510.00 <br />009166 <br />009294 <br />UNIVERSITY OF MINNESOTA <br />VACUMETRICS, INC. <br />0426% 06 <br />2701.4 04/26706 <br />?49.25 . <br />770.00 <br />008227 <br />VERIZON WIRELESS <br />2701.5 04/26706 <br />003698• <br />008388 <br />VIKING ELECTRIC SUPPLY <br />W, W. GOETSCH ASSOCIATES <br />27016 04/26/06 <br />27017 04726/06 <br />.27.30 <br />64.79 <br />13.56 <br />004494 <br />0092.90 <br />WASTE MANAGEMENT - BLAIN <br />WILSO9, SETH <br />2701.8 04/26/06 <br />27019 04/26/06 <br />12,1.88.87 <br />447.28 <br />002680 XCEL ENERGY <br />27020 04/26/06 <br />39.00 <br />007325 YOCUM OIL COMPANY, INC. <br />0 82 0 ZAHL EQUIPMENT COMPANY <br />27022 04726/06 <br />03 <br />23, x38.06 <br />• <br />27023 04/26/06 <br />' 1.2.11 . <br />BREMER BANK NA <br />• <br />602,643.44*. <br />13 <br />