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ACS FINANCIAL SYSTEM <br />06/06/2006 06: Check Register GL540R-VO6.70 <br />ST. ANTHONY VILLAGE <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECK# DATE <br />AMOUNT <br />FIRS BREMER BANK NA <br />009256 <br />008025 <br />ALLIED MEDICAL PRODUCTS <br />ASSOC OF MN EMERGENCY MA <br />27164 06/14/06 <br />27165 06/14/06 <br />84.74 <br />004293 <br />007168 <br />BELLBOY CORP. <br />BOYER FORD TRUCKS, INC.WAREHO <br />27166 06/14/06 •, <br />27167 06/14/06 <br />50.60 <br />48.00 <br />21.35 <br />007253 <br />BRAKE & EUIP009306 CASCADE SUBSCRIP ION SVC <br />367.00 <br />000610 <br />008234 <br />CATCO <br />CHRISTMAN/JACK <br />27169 06%14%06 <br />27170 06/14/06 <br />64.34 <br />00005 <br />009056 <br />CITY OF MAPLE GROVE <br />CITY OF ROSEVILLE <br />27171 06/14/06 <br />27172 06414/06 <br />37.00 <br />8,00 <br />009209 <br />009258 <br />CLOSE LANDSCAPE ARCHITEC <br />CODE PARTNERS, LLC <br />27173 06/14/06 <br />27174 06/14/06 <br />5,492.53 <br />540.00 <br />004107 <br />000741 <br />COMPTON S COMMERCIAL CLN <br />27175 06/14/06 <br />27176 06/14/06 <br />10,487.30 <br />41015.05 <br />000815 <br />- CONNELLY ELECTRONICS <br />COTRONEO/DOMINIC <br />27177 06414/06 <br />27178 06114/06 <br />252.59 <br />008736 <br />008602 <br />CREATIVE FORMS•& CONCEPT <br />CROWN TROPHY <br />27179 06/14/06 <br />575.07 <br />628.28 <br />000785. <br />000807 <br />DALCO <br />DIAMOND VOGEL PAINTS <br />27180 06/14/06 <br />27181 06/14/06 <br />106.50 <br />159.09 <br />007371 <br />.00001 <br />DISCOUNT STEEL, INC. <br />DOODY MECHANICAL SERVICE <br />271.82 06/14/06 <br />27183 06/14/06 <br />1,584.91 <br />80,32 <br />008164 <br />DULZ/KIMBERLY <br />27184 06/14/06 <br />27185 06/14/06 <br />786.70 <br />40.05 <br />009061 <br />008251 <br />EMERGENCY AUTOMOTIVE TSC <br />FAUST/JERRY <br />27186 06/14/06 <br />709.01 <br />008153 <br />009229 <br />FILTERFRSH <br />FIRSTLAS <br />27187 06414/06 <br />27188 06/14/06 <br />296.93 <br />80.87 <br />000980 <br />008647 <br />FLEXIBLE PIPE TOOL CO <br />FRATTALLONE'S HARDWARE <br />27189 06/14/06 <br />27190 06/14%O6 <br />103,00 <br />69.23 <br />001030 <br />G & K SERVICES INC <br />27191 06414/06 <br />27192 06/14/06 <br />268.68 <br />696.46 <br />001110 <br />008120 <br />GENERAL IND SUPPLY <br />GENERAL OFFICE PRODUCTS <br />27193 06/14/06 <br />27194 06/14/06 <br />1.1.79 <br />1,320.69 <br />008127 <br />009213 <br />GRAFIX SHOPPE <br />HARTFIEL/ROBIN <br />27195 06/14/06 <br />735.00 <br />001420 <br />008221 <br />HAWKINS WATER TREATMENT <br />HEDBACK,ARENDT, & CARLSO <br />27196 06414/06 <br />27197 06/14/06 <br />21.02 <br />1.73.50 <br />008447 <br />008987 <br />HENNEPIN CNTY FIRES CHIEF <br />HENNEPIN COUNTY TREASURE <br />27198 06/14/06 <br />27199 06/14/06 <br />5,000.00 <br />50.00 <br />009204 008252 <br />HOMEYDEPOTICREDITINC. <br />SERVIC <br />27200 06/14/06 <br />816.50 <br />008062 <br />.00002 <br />HSBC RETAIL SOLUTIONS <br />IACM247.27 <br />27202 06114%06 <br />27203 06/14/06 <br />242,21 <br />189.40 <br />007358 <br />009312 <br />J.R-NS/PAULAPPLIANCE DISPOSA <br />LT -CRAFT <br />27205 06%14%06 <br />1,454.45 <br />008349 <br />008490 <br />JOHN'S SOD <br />KIRSCHBAUM/ANNETTE <br />27206 06/14/06 <br />27207 06/14/06 <br />6.26 <br />117.70 <br />009311 <br />001980 <br />L -Z TRUCK EQUIPMENT CO <br />27208 06/14/06 <br />27209 06/14/06 <br />562.60 <br />18.89 <br />002040 <br />LIL� SUBURBANTIES NEWSPAPE <br />2721.1 06%14/06 <br />298.00 <br />588.00 <br />008229 <br />002125 <br />LOFFLER BUSINESS SYSTEMS <br />MALENICK/JOHN <br />27212 06/14/06 <br />998.44 <br />008263 <br />009279 <br />MCLEOD USA, INC. <br />METRO CISM TEAM <br />27213 06j14/O6 <br />27214 06/14%06 <br />54.83 <br />226.30 <br />008279 <br />002240 <br />METRO COUNCIL ENVIR SERV <br />METROPOLITAN COUNCIL <br />27215 06/14/06 <br />27216 06/14%06 <br />120.00 <br />6,138.00 <br />008668 <br />007131 <br />MINNEAPOLIS COMM -TECH CO <br />MINNESOTA DEPT OF HEALTH <br />27217 06/14/06 <br />27218 06/14/06 <br />34,834.07 <br />130.00 <br />008269 <br />008808 <br />MINNESOTA SHREDDING LLC <br />MN CITY COUNTY MGMT ASSO <br />27219 06/14/06 <br />27220 06/14/06 <br />3,014.00 <br />56.00 <br />008456 <br />007356 <br />MN DEPARTMENT OF HEALTH <br />MOORMPWAS-SYKES/KIM <br />27221 06/14/06 <br />27222 06/14/06 <br />100.00 <br />35.00 <br />002395 <br />MTI DISTRIBUTING, INC <br />27223 06/14/06 <br />27224 <br />646.41 <br />x89,93 <br />009283 <br />008884 <br />MUNICIPAL EMERGENCY SERV <br />MURLOWSKI PROPERTIES <br />27225 06414%06 <br />27226 06/14/06 <br />1,622.01 <br />005232 <br />007159 <br />MURPHY'S SERVICE CENTER <br />NAPA AUTO PARTS <br />27227 06/14/06 <br />27228 06/14/06 <br />108.68 <br />25.00 <br />008959 <br />000045 <br />NORTH SUBURBAN ACCESS CO <br />OFFICE DEPOT <br />27229 06/14/06 <br />27230 06/14/06 <br />93.68 <br />409.23 <br />00003 <br />008528 <br />OVSHAK/LORRAINE <br />PACE ANALYTICAL SERVICES <br />27231 06/14/06 <br />27232 06/14/O6 <br />785.72 <br />13.59 <br />007217 <br />008594 <br />PARTS PLUS <br />PETERBILT NORONWALTTH <br />27233 06/14/06 <br />27234 06/14/06 <br />311.00 <br />6.26 <br />.00004 008805 <br />PETTYSCASHH - BREMER BANK <br />27235 06/14/06 <br />27237 <br />36,87 <br />009280 <br />009139 <br />PROFESSIONAL TURF INC.& RENO <br />KEY008412 <br />06%14%06 <br />27238 06/14/06 <br />1614.03 <br />3.23 <br />745.50 <br />RAJPS SPECIALTIES, INC. <br />27240 06%14%06 <br />84,32 <br />003100 <br />009310 <br />ROSEDALE CHEVROLET <br />SIGARMS, INC. <br />27241 06/14/06 <br />7.48 <br />008199 <br />009259 <br />SIGNATURE CONCEPTS, INC. <br />SPRINT <br />27242 06/14/06 <br />27243 06/14/06 <br />700.40 <br />0 <br />449.x <br />007072 <br />003490 <br />ST ANTHONY CHAMBER OF CO <br />STREICHER'S <br />27244 06/14/06 <br />27245 06414/06 <br />260.90 <br />200.00 <br />008872 <br />009308 <br />SUCIU/BARB <br />SULLIVAN/TOM <br />27246 06/14/06 <br />27247 06/14/06 <br />354.95 <br />260.06 <br />003260 <br />007337 <br />T A SCHIFSKY & SONS <br />TIMESAVER OFF SITE SECRE <br />27248 06/14/06 <br />27249 06/14/06 <br />542.60 <br />4,302.39 <br />008932 <br />049240 <br />TJ T-SHIRTS <br />TONKA EQUIPMENT CO <br />27250 06%14/06 <br />27251 06/14/06 <br />837.85 <br />118.75 <br />003560 <br />TRACY PRINTINTROMBLYOHNG <br />27252 06/14/06 <br />27253 0611406.14 /06 <br />3,466.22• <br />349.80 <br />008449 <br />008903 <br />TWINN CITYJGARAGE DOOR <br />U.S. BANK <br />27255 06414%O6 <br />562.60 <br />1,405.00 <br />008336 <br />008561 <br />UNITED ELECTRIC COMPANY <br />UNITED RENTALS COMPANY <br />27256 <br />27257 06Z14Z06 <br />250.00 <br />106.57 <br />009307 <br />UNITED RENTALS HIGHWAY T <br />272589.64 <br />27259 06/14%06 <br />48,16 <br />009166 <br />008227 <br />UNIVERSITY OF MINNESOTA <br />VERIZON WIRELESS <br />27260 06414/06 <br />27261 06/14/06 <br />71,00 <br />435.80 <br />003698 <br />003700 <br />VIKING ELECTRIC SUPPLY <br />VIKING INDUSTRIAL CENTER <br />27262 06/14/06 <br />27263 06/14/06 <br />158.36 <br />39,72 <br />008273 <br />002680 <br />WSB & ASSOCIATES, INC. <br />XCEL ENERGY <br />27264 06/14/06 <br />21,543.75 <br />007325 <br />YOCUM OIL COMPANY, INC. <br />27265 06/14/06 <br />27266 06/14/06 <br />7,657.17 <br />12,388.94 <br />BREMER BANK NA <br />147,271.08 *** <br />19 <br />