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ACS FINANCIAL SYSTEM <br />12/04/2006 12: <br />BANK VENDOR <br />FIRS BREMER BANK NA <br />Check Register <br />CHECK# <br />ST. ANTHONY VILLAGE <br />GL540R-V06.74 PAGE 1 <br />DATE AMOUNT <br />009377 <br />008242 <br />ACS <br />AFFILIIATEDC COMPUTER SENT RV <br />1867 06 <br />1868 12%12%06 <br />400.00 <br />500.00 <br />009389 <br />009250. <br />AMERICAN FLAGPOLE-& FLAG <br />1869 12/12/06 <br />53.04 <br />008555 <br />AMERICAN MESSAGING <br />INC. <br />1870 12/12/06 <br />188.16 <br />007168 <br />BOYER�FORD.TRUCKS,•INC. <br />06 <br />1871 2%12%06 <br />7872 1 <br />77.72 <br />97.54 <br />007253 <br />00005 <br />BRAKE & EQUIPMENT WAREHO <br />BROWN TRAFFIC PRODUCTS <br />1873 12/12/06 <br />304.86 <br />.000610 <br />CATCO <br />1874 12/12/06 <br />1875 12/12/06 <br />13.93 <br />589.02 <br />00001 <br />008542 <br />CHRISTENSON/MEGAN <br />CITY OF MOUNDS VIEW <br />1876 12/12/06 <br />10.00 <br />009258 <br />CODE -PARTNERS, LLC <br />1877 12/12/06 <br />1878 12/12/06 <br />15.05 <br />4,442.74 <br />007382 <br />CROWN FENCED&MWIRE ACOM A <br />1880 12%12%06 06 <br />15.05 <br />4,0.20.00 <br />000785 <br />000807 <br />DALCO <br />DIAMOND VOGEL PAINTS <br />1881 22/12/06 <br />1882 12/12/06 <br />245.94 <br />001411 <br />DON HA008338 ESTADK CO.,.INC. <br />1883 06 <br />238.03 <br />61.00 <br />008647 <br />FRATTALLONE'S HARDWARE <br />1884 12%12%06 <br />1885 12/12/06 <br />127 <br />97.08 <br />001030 <br />007335 <br />G & K SERVICES INC <br />G C R <br />1886 12/12/06 <br />350.37 <br />007188 <br />H & L MESABI INC <br />1887 12/12/06 <br />1888 12/12/06 <br />2,179.44 <br />1,013.88 <br />001420 <br />008221' <br />HAWKINS WATER TREATMENT, <br />HEDBACK,ARENDT, & CARLSO <br />1889 12/12/06 <br />1,774.21 <br />005017 <br />HENNEPIN COUNTY TREASURE <br />1890 12/12/06 <br />1891 12/12/06 <br />5,000.00 <br />175.63 <br />009387 <br />008252 <br />HOFFMAN BROS SOD <br />HOME DEPOT CREDIT SERVIC <br />1892 12/12/06 <br />1893 12/12/06 <br />175.72 <br />008658 <br />.00002 <br />INSTRUMENTAL RESEARCH, I <br />JUNG/JACKLIN <br />1894 12/12/06 <br />33.52 <br />1,056.00 <br />GUE <br />1895 12/12/06 <br />1206 <br />20.00 <br />13.92 <br />001980 <br />009391' <br />LEA.00004 <br />OFEMN CITIES <br />LIFESTYLE CABINETS LLP. <br />1897 12%12/06 <br />1898 12/12/06 <br />225.00 <br />809.40 <br />002040 <br />002100 <br />LILLIE SUBURBAN NEWSPAPE. <br />1899 12/12/06 <br />318.83 <br />002130 <br />MACQUEEN EQUIPMENT CO <br />MAMA <br />1900 12/12/ 06, <br />1,087.15 <br />008263 <br />MCLEOD USA, INC. <br />1901 12/12/06 <br />1902 12/12/06 <br />210.00, <br />172.28 <br />002230 <br />002240 <br />MET OPOLITAN.LUMBERCOUNCIL <br />1903 121206 <br />118.22 <br />009331 <br />MN DEPT OF -HEALTH <br />1904 12/12/06 <br />1905 12/12/06 <br />34,834.07 <br />3,617.00. <br />009226 <br />008884 <br />MPWA <br />MURLOWSKI PROPERTIES <br />1906 12/12/06 <br />1907 12/12/06 <br />198.00 <br />95.59 <br />007159 <br />008519 <br />NAPA AUTO PARTS <br />'NORTHDALE CONSTRUCTION C <br />1908 12/12/06 <br />8.83 <br />009266 <br />NORTHERN WATER WORKS SUP <br />1909 12/12/06 <br />1910 12/12/06 <br />26,201.17 <br />127.35 <br />000045 <br />.00002 <br />OFFICE DEPOT <br />1911 12/12/06 <br />1,149.65 <br />00003 <br />PREMIERE ASSETS SERVICES <br />1913 12EN 1912 /12/06 06 <br />2.94 <br />009356 <br />REGIONS INTERSTATE BILLI <br />1914 12/12/06 <br />27.35 <br />00003 <br />ROEMER/MADISON <br />'1915 12/12/06 <br />15.00 <br />008543 <br />SCHARBER & SONS, INC. <br />1916 12/12/06 <br />230.57 <br />00005 <br />SHILOAH WATER COMPANY <br />1917 12/12/06 <br />10..00 <br />009310. <br />SIGARMS, INC. <br />1918 12/12/06 <br />599.00 <br />00004. <br />SLAYTON/ELLEN <br />1919 12/12/06: <br />25.00 <br />008042 <br />SOURCEONE GRAPHICS, INC. <br />1920'12/12/06 <br />29.68 <br />009259. <br />.SPRINT <br />1921 12/12/06 <br />240.00' <br />009137 <br />STATE OF MINNESOTA <br />1922 12/12/06 <br />900.95 <br />003490 <br />STREICHER'S <br />1923 12/12/06 <br />27.28 <br />'008872 <br />SUCIU/BARB <br />1924 12/12/06 <br />241.95007337 <br />SITE SECRE <br />1925 06 <br />. <br />4401.53 <br />007365 <br />TOLLSGASR&OFF WELDING SUPPL <br />1926 12/12/06 <br />008907 <br />TOUSLEY FORD <br />1927 12/12/06 <br />106.70 <br />003560 <br />TRACY PRINTING <br />1928 12/12/06 <br />332.71 <br />004481 <br />TWIN CITY JANITOR SUPPLY <br />1929 12/12/06 <br />109.27 <br />008859 <br />U.S. BANK <br />1930 12/12/06 <br />84,143.75 <br />0.08903 <br />U.S. BANK <br />1931 12/12/06 <br />250.0.0 <br />009307 <br />UNITED RENTALS HIGHWAY T <br />1932 12/12/06 <br />192.60 <br />008270 <br />UNITED STATES POSTAL SER <br />1933 12/12/06 <br />700.00 <br />008888 <br />VALPAK O008227 <br />06 <br />1 <br />VERIZONWIRE WIRELESS. <br />1935 121934 /12/06 <br />243.910 <br />009392 <br />WHITE BEAR POLICE DEPART <br />1936 12/12/06 <br />30.00 <br />00001 <br />WOLKERSTOFER/STEFFEN <br />1937 12/12/06 <br />25.36 <br />009042 <br />WORKFLOW <br />1938 12/12/06 <br />189.87 <br />008273 <br />WSB & ASSOCIATES; INC. <br />1939 12/12/06 <br />42,716..00 <br />007154 <br />WYCHOR II/JAMES J <br />1940 12/12/06 <br />113.00' <br />002680 <br />XCEL ENERGY <br />1941 12/12/06 <br />10,750.87 <br />BREMER <br />BANK NA. <br />236,651.57 <br />25 <br />