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ACS FINANCIAL SYSTEM <br />ST. ANTHONY VILLAGE <br />08/01/2006 <br />08: Check <br />Register <br />GL540R-V06.70 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECK## <br />DATE <br />AMOUNT <br />FIRS BREMER <br />BANK NA <br />008621 <br />ALLIANCE MECHANICAL <br />27522 <br />08/09/06 <br />840.50 <br />008728 <br />CARLSON TRACTOR & EQUIP. <br />27523 <br />08/09/06 <br />104.56 <br />008154 <br />CITY OF NEW BRIGHTON <br />27524 <br />08/09/06 <br />31727.50 <br />008577 <br />CITY OF ST. PAUL <br />27525 <br />08/09/06 <br />92.12 <br />009258 <br />CODE PARTNERS, LLC <br />27526 <br />08/09/06 <br />31726.57 <br />009216 <br />COLUMBIA PARK MEDICAL GR <br />27527 <br />08/09/06 <br />173.00 <br />004107 <br />COMPTON'S COMMERCIAL CLN <br />27528 <br />08/09/06 <br />41169.48 <br />008834 <br />DEMPSEY'S STUMP SERVICE <br />27529 <br />08/09/06 <br />185.00 <br />.00001 <br />DREWS/MIKE <br />27530.08/09/06 <br />750.00 <br />008251 <br />FAUST/JERRY <br />27531 <br />08/09/06 <br />238.69 <br />008153 <br />FILTERFRSH <br />27532 <br />08/09/06 <br />179.92 <br />008647 <br />FRATTALLONE'S HARDWARE <br />27533 <br />08/09/06 <br />167.05 <br />001030 <br />G & K SERVICES INC <br />27534 <br />08/09/06 <br />361.06 <br />001250 <br />GRAINGER <br />27535 <br />08/09/06 <br />666.76 <br />009235 <br />GRAY/HAL <br />27536 <br />08/09/06 <br />212.88 <br />001420 <br />HAWKINS WATER. TREATMENT <br />27537 <br />08/09/06 <br />21586.05 <br />008944 <br />HENN CNTY INFO TECH DEPT <br />27538 <br />08/09/06 <br />10.20 <br />008376 <br />HENNEPIN CNTY SHERIFF'S <br />27539 <br />084409/06 <br />844.51 <br />008673 <br />HENNEPIN COUNTY ASSESSOR <br />27540 <br />08/09/06 <br />36,870.48 <br />009214 <br />HENNEPIN COUNTY TAXPAYER <br />27541 <br />08/09/06 <br />200.00 <br />008987 <br />HENNEPIN COUNTY TREASURE <br />27542 <br />08/09/0.6 <br />192.50 <br />009344 <br />HENNEPIN TECHNICAL COLLE <br />27543 <br />08/09/06 <br />71.25 <br />009204 <br />HENRY SCHEIN, INC. <br />27544 <br />08/09/06 <br />11.00 <br />008544 <br />HIGHWAY EQUIP REFINISHIN <br />27545 <br />08/09/06 <br />520.00. <br />009346 <br />INFRASTRUCTURE TECHNOLOG <br />27546 <br />08/09/06 <br />91212.50 <br />008674 <br />INTERNATIONAL INSTITUTE <br />27547 <br />08/09/06 <br />125.00 <br />.00002 <br />LAMERE CONSTRUCTION <br />27548 <br />08/09106 <br />737.20 <br />008254 <br />LMCIT � BERKLEY ADMINIST <br />27549 <br />08/09/06 <br />250.00 <br />008229 <br />LOFFLER BUSINESS SYSTEMS <br />27550 <br />08/09/06 <br />340.59 <br />002125 <br />MALENICK/JOHN <br />27551 <br />08/09/06 <br />140.91 <br />009316 <br />MCCOMBS FRANK ROOS & ASS <br />27552 <br />08/09/06 <br />21158.00 <br />008193 <br />MCFOA TREASURER <br />27553 <br />08/09/06 <br />35.00 <br />008263 <br />MCLEOD USA, INC. <br />27554 <br />08/09/06 <br />224.59 <br />002230 <br />MENARD LUMBER <br />27555 <br />08/09/06 <br />469.47 <br />002240 <br />METROPOLITAN COUNCIL <br />27556 <br />08/09/06 <br />34,834.07 <br />008467 <br />MIDWAY FORD <br />27557 <br />08/09/06 <br />52.46 <br />008269 <br />MINNESOTA SHREDDING LLC <br />27558 <br />08/09/06 <br />56.00 <br />009111 <br />MINNESOTA STATE FIRE <br />27559 <br />08/09/06 <br />150.00 <br />007120 <br />MINNESOTA UC FUND <br />27560 <br />08/09/06 <br />51884.90 <br />008884 <br />MURLOWSKI PROPERTIES <br />27561 <br />08/09/06 <br />108.68 <br />009266 <br />NORTHERN WATER WORKS SUP <br />27562 <br />08/09/06 <br />859.46 <br />000045 <br />OFFICE DEPOT <br />27563 <br />08/09/06 <br />55.07 <br />008528 <br />PACE ANALYTICAL SERVICES <br />27564 <br />08/09/06 <br />26.00 <br />008274 <br />PITNEY BOWES., INC. <br />27565 <br />08/09/06 <br />367.89 <br />009139 <br />PROPERTY KEY, INC. <br />27566 <br />08/09/06 <br />50.00 <br />008462 <br />RAMSEY COUNTY * <br />27567 <br />08/09/06 <br />109.30 '.. <br />008963 <br />REED BUSINESS INFORMATIO <br />27568 <br />08/09/06 <br />11004.88 <br />003350 <br />SEH <br />27569 <br />08/09/06 <br />50.40 <br />009322 <br />SONETICS CORPORATION <br />27570 <br />08/09/06 <br />11,456.36 <br />003490 <br />STREICHER'S <br />27571 <br />08/09/06 <br />91117.24 <br />008917 <br />TALLEN & 13AERTSCHI <br />27572 <br />08/09/06 <br />100.00 <br />008907 <br />TOUSLEY FORD <br />27573 <br />08/09/06 <br />645.77 <br />003560 <br />TRACY PRINTING <br />27574 <br />08/09/06 <br />299.60 <br />004481 <br />TWIN CITY JANITOR SUPPLY <br />27575 <br />08/09/06 <br />55.06 <br />008903 <br />U.S. BANK <br />27576 <br />08/09/06 <br />345.00 <br />008561 <br />UNITED RENTALS COMPANY <br />27577 <br />08/09/06 <br />172.80 <br />008270 <br />UNITED STATES POSTAL SER <br />27578 <br />08/09/06 <br />600.00 <br />003698 <br />VIKING ELECTRIC SUPPLY <br />27579 <br />08/09/06 <br />185.74 <br />008273 <br />WSB & ASSOCIATES, INC. <br />27580 <br />08/09/06 <br />62,030.95 <br />002680 <br />XCEL ENERGY <br />27581::08/09/06 <br />10,209.40 <br />BREMER BANK NA <br />8 <br />2091421.37 *** <br />