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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br />05/02/2006 10: Check Register GL540R-VO6.70 PAGE l <br />BANK VENDOR CHECK# DATE AMOUNT <br />FIRS BREMER BANK NA <br />008901 <br />ALPHA VIDEO & AUDIO INC. <br />27025 <br />05/10/06 <br />11293.98 <br />008450 <br />ANIMAL CONTROL SERVICES, <br />27026 <br />05/10/06 <br />79.50 <br />007835 <br />ARCH WIRELESS--METROCALL <br />27027 <br />05/10/06 <br />0.72 <br />008734 <br />BOSTON MEDICAL CORPORATI <br />27028 <br />05/10/06 <br />283.65 <br />007168 <br />BOYER FORD TRUCKS, INC. <br />27029 <br />05/10/06 <br />4.89 <br />007157 <br />BROCK WHITE COMPANY, LLC <br />27030 <br />05/10/06 <br />45.06 <br />.00001 <br />CAPT. CONEHEAD'S <br />27031 <br />05/10/06 <br />140.00 <br />008577 <br />CITY OF ST. PAUL <br />27032 <br />05/10/06 <br />207.10 <br />009209 <br />CLOSE LANDSCAPE ARCHITEC <br />27033 <br />05/10/06 <br />21417.50 <br />009258 <br />CODE PARTNERS, LLC <br />27034 <br />05/10/06 <br />91443.60 <br />004107 <br />COMPTON'S COMMERCIAL CLN <br />27035 <br />05/10/06 <br />41169.48 <br />008834 <br />DEMPSEY'S STUMP SERVICE <br />27036 <br />05/10/06 <br />100.00 <br />007371 <br />DISCOUNT STEEL, INC. <br />27037 <br />05/10/06 <br />31.43 <br />009301 <br />EGAN <br />27038 <br />05/10/06 <br />12,500.00 <br />009274 <br />ELK RIVER FORD <br />27039 <br />05/10/06 <br />42,250.00 <br />008001 <br />EMERGENCY MED PRODUCTS <br />27040 <br />05/10/06 <br />506.72 <br />008647 <br />FRATTALLONE'S HARDWARE <br />27041 <br />05/10/06 <br />54.58 <br />001030 <br />G & K SERVICES INC <br />27042 <br />05/10/06 <br />326.76 <br />001250 <br />GRAINGER <br />27043 <br />05/10/06 <br />259.65 <br />001420 <br />HAWKINS WATER TREATMENT <br />27044 <br />05/10/06 <br />11062.60 <br />009270 <br />HELENA CHEMICAL CO <br />27045 <br />05/10/06 <br />532.34 <br />008625 <br />HENN CNTY CHIEFS OF POLI <br />27046 <br />05/10/06 <br />100.00 <br />009214 <br />HENNEPIN COUNTY TAXPAYER <br />27047 <br />05/10/06 <br />31..76 <br />008252 <br />HOME DEPOT CREDIT SERVIC <br />27048 <br />05/10/06 <br />127.67 <br />008444 <br />I.T.L. PATCH COMPANY, IN <br />27049 <br />05/10/06 <br />45.80 <br />.00002 <br />ICMA HOUSING BUREAU <br />27050 <br />05/10/06 <br />863.95 <br />008658 <br />INSTRUMENTAL RESEARCH, I <br />27051 <br />05/10/06 <br />150.00 <br />009105 <br />INTERNATIONAL ASSOCIATIO <br />27052 <br />05/10/06 <br />50.00 <br />009048 <br />JEFFERSON FIRE & SAFETY, <br />27053 <br />05/10/06 <br />51000.00 <br />007352 <br />KATH FUEL OIL SERVICE <br />27054 <br />05/10/06 <br />266.29 <br />.00001 <br />KHALIFE/KHALIFE <br />27055 <br />05/10/06 <br />9.88 <br />002040 <br />LILLIE SUBURBAN NEWSPAPE <br />27056 <br />05/10/06 <br />29.11 <br />008229 <br />LOFFLER BUSINESS SYSTEMS <br />27057 <br />05/10/06 <br />207.68 <br />002100 <br />MACQUEEN EQUIPMENT CO <br />27058 <br />05/10/06 <br />456.82 <br />002125 <br />MALENICK/JOHN <br />27059 <br />05/10/06 <br />43.22 <br />002130 <br />MAMA <br />27060 <br />05/10/06 <br />18.00 <br />008263 <br />MCLEOD USA, INC. <br />27061 <br />05/10/06 <br />224.82 <br />008279 <br />METRO COUNCIL ENVIR SERV <br />27062 <br />05/10/06 <br />42,966.00 <br />002240 <br />METROPOLITAN COUNCIL <br />27063 <br />05/10/06 <br />34,834.07 <br />009293 <br />MINNESOTA REVENUE <br />27064 <br />05/10/06 <br />21449.00 <br />008269 <br />MINNESOTA SHREDDING LLC <br />27065 <br />05/10/06 <br />56.00 <br />008074 <br />MN POLLUTION CONTROL AGE <br />27066 <br />05/10/06 <br />23.00 <br />009298 <br />MN WANNER CO <br />27067 <br />05/10/06 <br />12.22 <br />008720 <br />MOORE/DALE <br />27068 <br />05/10/06 <br />976.35 <br />002395 <br />MTI DISTRIBUTING, INC <br />27069 <br />05/10/06 <br />44.02 <br />009283 <br />MUNICIPAL EMERGENCY SERV <br />27070 <br />05/10/06 <br />20.52 <br />008884 <br />MURLOWSKI PROPERTIES <br />27071 <br />05/10/06 <br />42.74 <br />005232 <br />MURPHY'S SERVICE CENTER <br />27072 <br />05/10/06 <br />25.00 <br />008993 <br />NEXTEL COMMUNICATIONS <br />27073 <br />05/10/06 <br />305.87 <br />009253 <br />NORTH MEMORIAL CLINIC <br />27074 <br />05/10/06 <br />2,427.00 <br />009266 <br />NORTHERN WATER WORKS SUP <br />27075 <br />05/10/06 <br />41533.71 <br />000045 <br />OFFICE DEPOT <br />27076 <br />05/10/06 <br />95.67 <br />008528 <br />PACE ANALYTICAL SERVICES <br />27077 <br />05/10/06 <br />26.00 <br />007217 <br />PARTS PLUS <br />27078 <br />05/10/06 <br />4.22 <br />008594 <br />PETERBILT NORTH <br />27079 <br />05/10/06 <br />26.71 <br />009297 <br />QUICK/CAROLYN <br />27080 <br />05/10/06 <br />976.54 <br />.00002 <br />RECREATION SPORTS & PLAY <br />27081 <br />05/10/06 <br />726.33 <br />009206 <br />SENKO/JACKIE <br />27082 <br />05/10/06 <br />61.41 <br />003490 <br />STREICHER'S <br />27083 <br />05/10/06 <br />4,164.15 <br />005126 <br />SWANSON/SCOTT <br />27084 <br />05/10/06 <br />55.00 <br />009117 <br />TIERNEY BROTHERS, INC. <br />27085 <br />05/10/06 <br />2,036.28 <br />007337 <br />TIMESAVER OFF SITE SECRE <br />2.7086 <br />05/10/06 <br />275.00 <br />008907 <br />TOUSLEY FORD <br />27087 <br />05/10/06 <br />84.95 <br />003560 <br />TRACY PRINTING <br />27088 <br />05/10/06 <br />208.40 <br />009300 <br />UAP DISTRIBUTION INC <br />27089 <br />05/10/06 <br />850.41 <br />005298 <br />UNITED RENTALS HIGHWAY T <br />27090 <br />05/10/06 <br />21302.53 <br />008227 <br />VERIZON WIRELESS <br />27091 <br />05/10/06 <br />256.01 <br />008273 <br />WSB & ASSOCIATES, INC. <br />27092 <br />05/10/06 <br />311760.00 <br />007154 <br />WYCHOR II/JAMES J <br />27093 <br />05/10/06 <br />72.00 <br />002680 <br />XCEL ENERGY <br />27094 05/10/06 <br />61483.39 <br />BREMER <br />BANK NA <br />222,515.06 *** <br />w <br />