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ACS p'INANCIAL SYSTEM <br />07/10/2006 14: Check Register <br />ST . ANTHONY VILLAGE <br />GL540R-V06.70 PAGES �. <br />BANK <br />VENDOR <br />CHECK# DATE <br />AMOUNT <br />FIRS'BREMER BANX NA. <br />007252 <br />008621 <br />ALBRECHT <br />ALLIANCE MECHANICAL <br />27380 <br />27380 07/12/06 <br />07/12/06 <br />302.20 <br />21602. <br />.008268 <br />007835 <br />AMERICAN PAYMENT CENTERS <br />ARCH WIRELESS-METROCALL <br />27382 07/12/06 <br />00. <br />75.00 <br />009018 <br />.007168 <br />BCA -BTS <br />BOYER'FORD TRUCKS, INC. <br />27383 07/12/06 <br />27384 07/12/06 <br />40.54 <br />45.00 <br />000520 <br />008728 <br />BRYAN ROCK PRODUCTS <br />CARLSON TRACTOR.& EQUIP. <br />27385.07/12/06 <br />27386 07/12/06 <br />3.33 <br />535.89 <br />.000610 <br />004065 <br />CATCO <br />CENTRAL LOCK & SAFE CO <br />27387 07/12/06 <br />27388 07/12%06 <br />126.25 <br />4.62 <br />000660 <br />. 000655 <br />CITY OF COLUMBIA HEIGHTS <br />.CLAREY'S SAFETY EQUIPMEN <br />27389 07/12/06 <br />27390 07%12/06 <br />13.58 <br />390.00 <br />009258 <br />004107 <br />CODE PARTNERS, LLC <br />COMPTON'S COMMERCIAL.CLN <br />27391 07/12/06 <br />27392 07/12%06 <br />21 ,690.46 <br />10,508.71 <br />009334 <br />007178 <br />CROSS NURSERIES INC <br />D -ROCK CENTER & SMALL EN <br />27393 07/12/06 <br />27394 07/12/06 <br />4,015.05 <br />2,496.36 <br />008429 <br />000807 <br />DEPARTMENT OF PUBLIC SAF <br />DIAMOND '�?OGEL PAINTS <br />27395 07/12/06 <br />27396 07/12/06 <br />1.97 <br />510,00 <br />000820 <br />001 <br />DORSEY & WHITNEY <br />ELAN <br />27397 07/12/06 <br />27398 07%12/06 <br />663.71 <br />21447,50 <br />008825251 <br />008647 <br />FAUST/,JERRY <br />FRATTALLONE'S HARDWARE <br />07/12/06 <br />2400 07/12/Q6 <br />800.00 <br />423.967399 <br />009236 <br />001030 <br />FSH COMMUNICATIONS <br />G & K gpin7,Tr%vo �rxw-i <br />27400 07/12/06 <br />27402 07/1.2%06 <br />141.04 <br />58.58 <br />007114 <br />-dENERAL SAFETY EQUIPMENT <br />27403 07/12/06 <br />27404 07/12/06 <br />558.44 <br />•001250 <br />' .009263 <br />GRA,INGER <br />HANNAYS, INC. <br />27405 07%12/06 <br />118.06 <br />89.85 <br />005121 <br />008221 <br />HAR,TMAN/JAY <br />HEDBACK,ARENDT, <br />27406 07/12/06 <br />27407 07/12%06 <br />2,224.79 <br />1.36.62 <br />0'08252 <br />008627 <br />& C.Ai2LSO <br />HOME DEPOT CREDIT SERVIC <br />HORST/RICHARD <br />27408 07%12/06 <br />27409 07/12/06 <br />51000.00 <br />444.76 <br />0092 25 <br />008062 <br />HSBC BUSINESS SOLUTIONS <br />HSBC RETAIL SOLUTIONS <br />27410 47/12/06 <br />27411 07%12/06 <br />42.66 <br />802,15 <br />009337 <br />002040 <br />JOHN HENRY FOSTER MN INC <br />LILLIE SUBURBAN NEWSPAPE <br />27412 07/12/06 <br />27413 07/12/06 <br />.29.43 <br />69.62 ' <br />008254 <br />008229 <br />LMCIT t BERKLEY ADMINIST <br />LOFFLER BUSINESS SYSTEMS <br />27414 07/12/06' <br />27415 07/12/06 <br />30.80 <br />22,622.75 <br />009333 <br />002125 <br />LOWRY CENTRAL/ <br />MALENICK/c70HN <br />27416 07/12/06 <br />7417 07/12/06 <br />463.04 <br />112,60 <br />002160 <br />008263 <br />MARSHALL CONCRETE PROD <br />MCLEOD USA, INC. <br />7418 07/12/06 <br />27419 07/12/06 <br />251.66 <br />398.042?420 <br />002240 <br />00.8467 <br />METROPOLITAN COUNCIL <br />MIDWAY FORD <br />07/12/06 <br />27421 07%12%06 <br />224.82 <br />34,834.07 <br />009331 <br />007131 <br />MINNESOTA DEPARTMENT OF <br />MINNESOTA DEPT -OF HEALTLLCH <br />2?422 07/12/06 <br />27423 07%1.2/06 <br />6,33 <br />21968.00 <br />008269 <br />008280 <br />MIMSOTA <br />MINNESOTA ST�EDTREASURE ING27425 <br />27424 07/1.2%06 <br />07%12/06 <br />46.00 <br />37.00 <br />002360258-38 <br />MN CONWAY FIRE & SAFETY <br />27427 0771.2 /06 <br />1,327.97 <br />008430 <br />002395 <br />MPLS DEPT OF HEALTH-FAMI <br />MTI DISTRIBUTING, INC <br />27428 07%12/06 <br />27429 07/1.2%06 <br />75.00 <br />271.39 <br />008884 <br />005232 <br />MURLOWSKI PROPERTIES <br />MT*RPHY'S SERVICE CENTER <br />27430 07%12%06 <br />27431. 07%12/06 <br />80.59 <br />47,52 <br />007370 <br />009328 <br />MYERS TIRE SUPPLY COMPAN <br />NATIONAL ASSN OF TOWN WA <br />27432 07/12/06 <br />27433 07%12/0.6 <br />12.80 <br />615.00 <br />000045 <br />008528 <br />OFFICE DEPOT <br />PACE ANALYTICAL SERVICES <br />27434 07/12/06 <br />27435 07/12%06 <br />728.23 <br />311.00 <br />007366 <br />00859¢ <br />PARTS MIDWEST, INC. <br />PETERBILT NORTH <br />27436.07/12/06 <br />27437 07/12/06 <br />31.90 <br />44.07 <br />008274• <br />009180' <br />PITNEY BOWES, INC. <br />-PROFESSIONAL TURF & RENO <br />27438 07/12/06 <br />274.39 07%12/06 <br />169.07 <br />745.50 <br />004492 <br />008462 <br />QWEST <br />RAMSEY COUNTY <br />27440.07/12706 <br />27441 07/12/06 <br />144.68 <br />160.00 <br />009329 <br />.009206 <br />RU2 SYSTEMS, INC. <br />SENKO/J"A.CKIE <br />.27442 07/12%06 <br />27443 07/1.2/06 <br />51470.00 <br />64.08 <br />008199 <br />003315 <br />'SIGNATURE CONCEPTS, INC. <br />SL-SERCO <br />27444 07/.12/06 <br />99.23 <br />009259 <br />.00001 <br />SPRINT <br />SROGA/LASON <br />27445 07%12/06 <br />27446 07/12/06 <br />225.00 <br />280.80 <br />003490 <br />009336 <br />STREICHER'S <br />27447 07%12/06 <br />27448 07/l2/06' <br />1.,742.50 <br />31827.17 <br />.009129 <br />SUBURBAN TENT & AWNING <br />SYNERGY GRAPHICS <br />27449 07%12/06 <br />27450 07/12/06 <br />166.61 <br />68.30 <br />003260 <br />009296 <br />T A SCHIFSKY & SONS <br />T -MOBILE <br />27451 07/12/06 <br />92.04 <br />005273 <br />007337 <br />TESSMAN SEED INC. <br />27452 07/12/06 <br />27453 07/1.2/06 <br />231.92 <br />443.60 <br />008907 <br />TIMESAVER OFF SITE SECRE <br />TOUSLEY FORD <br />27454 07/12/06 <br />27455 07/12/06 <br />251..48 <br />4,20 <br />009332 <br />003560 <br />TR. COMPUTER SALES, LLC <br />TRACY PRINTING <br />27456 07/12/06 <br />10,663.05 <br />008449 <br />TWIN CITY GARAGE DOOR <br />27457 07/12/06• <br />27458 07/12%06 <br />221.60 <br />910,89 <br />008561 <br />009307 <br />UNITED RENTALS COMPANY <br />UNITED REN'T'ALS HIGHWAY T <br />27459 07%12/06 <br />27460 07/12/06 <br />34.70 <br />133.76 <br />009338 <br />• 008227• <br />VAN'CE BROS INC <br />'VERIZON WIRELESS <br />27461. 07/1.2/06 <br />27462 07/12%06 <br />31.84 <br />241.91. <br />.00002 <br />003698 <br />VESSCO INC <br />VIKING ELECTRIC SUPPLY <br />•27463 07%12/06 <br />27.464 07/12/06 <br />137.00 <br />106.92 <br />004494 <br />008273 <br />WASTE MANAGEMENT - BLAIN <br />WSB & ASSOCIATES, INC. <br />27465 07%12/06 <br />27466 07/12/06 <br />462.17 <br />63,288.50 <br />002680 <br />. 008492 <br />XCEL ENERGY <br />ZARNOTH BRUSH WORKS, INC <br />27467 07/12/06 <br />.27468 07/12706 <br />71260.55 <br />11156.59 - <br />BREMER BANK NA <br />222,022.65 ** <br />