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ACS FINANCIAL, SYSTEM . <br />12/21./2006 10: Check Register ST. ANTHONY VILLAGE <br />g GL540R•-V06.74' PAGE 1 <br />STK ' VENDOR CHECK# DATP <br />AMOUNT <br />FIRS BREMBR BANK NA <br />000020 'AA BATTERY CO <br />008964 ACCLAIM BENEFITS <br />008471 <br />AIRG• NORTH <br />008450 <br />ANIMAS CONTROLESERRVICES <br />007835 ARCH WIRELESS-METROCALLj <br />.00004 ASP/MARILYN <br />008237 ASPEN MILLS <br />000320 BEISSWENGER APPLIANCE <br />007168 BOYER FORD TRUCKS, INC. <br />007253 "BRAKE & EQUIPMENT WAREHO <br />09399• BRIN NORTHWESTERN GLASS <br />OA003 <br />BRUINS/GLEN <br />000610. CATCO <br />002380 CENTERPOINT ENERGY <br />009056 CITY OF ROSEV'ILLE <br />008577 CITY OF ST. -PAUL <br />009315 <br />DANG/PHUONGMAI <br />008831 <br />DENNY HECKERIS ROSEDALE <br />007371 <br />DISCOUNT STEEL, INC. <br />009394 <br />E H RENNER & SONS <br />008698 <br />009395 <br />EHLERS & ASSOCIATES, INC <br />FACTORY MOTOR PARTS CO <br />008252 <br />FAUST/JERRY <br />.008647 <br />FRATTALLONEIS HARDWARE <br />009055 <br />FREEWAY TOWING <br />009236 <br />001030 <br />FSH COMMUNICATIONS <br />42.34 <br />G & K SERVICES INC <br />,00001 <br />GEA PHOTOGRAPHY <br />001250 <br />GRAINGER <br />007188 <br />H & L MESABI INC <br />.00002 <br />HAMM/JEAN•NA <br />001420 <br />HENNINS <br />008944 <br />CNTYA NTER FOTTECHMENT DEPT <br />007194 <br />HENNEPIN COUNTY ATTORNEY <br />001505 <br />NNEPIN COUNTYSHERIFF <br />HENNEPIN <br />008342 <br />COUNTY TREASURE' <br />007066'. <br />HENNEPIN TECHNICAL COLLE <br />009204 <br />00916'0 <br />HENRY SCHEIN, INC. <br />HEWLITT PACKARD <br />.008252 <br />COMPANY <br />HOME DEPOT CREDIT.SERVZC <br />. 009262 <br />HSBC BUSINESS SOLUTIONS <br />008658 <br />INSTRUMENTAL RESEARCH, I <br />008707 <br />'. 009351 <br />J. SPANJERS CO., INC. <br />.LANGUAGE LINE SERVICES <br />002125 <br />MALENICK/JOHN <br />002130 <br />MAMA <br />002160 <br />MARSHALL CONCRETE PROD <br />.00001 <br />.MATTSON/RUTH <br />009316 <br />MCCOMBS FRANK ROOS &.ASS <br />008263 <br />002230 <br />MCLEOD USA, INC. <br />MENARD LUMBER <br />009398 <br />MENARDS-MAPLEWOOD <br />008392 <br />' <br />MERCURY WASTE SOLUTIONS, <br />009255 . <br />MIDWEST'$IGN & SCREEN PR <br />009134 <br />MINNESOTA MULCH,& SOIL <br />008269 <br />MINNESOTA, SHREDDING LLC <br />009195 <br />MISTER CAP, WASH <br />002360, <br />0 0 8 9 0 5' <br />MN CONWAY FIRE & SAFETY <br />'00735.6 <br />MN DEPT OF LABOR, & INDUS <br />40.39 <br />MOORE-SYKES/KIM <br />005232 <br />MURPHY'S SERVICE CENTER <br />000045 <br />OFFICE DEPOT <br />.001230 <br />00.8528 <br />ONE CALL CONCEPTS* INC. <br />'PACE ANALYTICAL SERVICES <br />007217 <br />PARTS PLUS <br />008805 <br />PETTY CASH -• BREMER - <br />008369 <br />007057 <br />,BANK <br />POSTMASTER - MPLS BMEU <br />008611 <br />PRAXAIR <br />PTS TOOL SUPPLY <br />0.04492 <br />QWEST <br />008963 <br />REED BUSINESS INFORMA.TIO <br />009385 <br />REGIONS HOSPAL <br />009356 <br />REGIONS INTERS ATE BILLI <br />009347 <br />009127 <br />RITZ CAMERA'CENTERS, INC <br />SIMPLEXGRINNELL <br />002420 <br />STAR TRIBUNE <br />0004.57 <br />SWEEPER SERVICES <br />003260 <br />009296 <br />T A SCHIFSKY & SONS <br />007337 <br />T -MOBILE <br />TIMESAVER OFF SITE SECRE <br />008907 <br />TOUSLEY FORD ' <br />003560 <br />TRACY PRINTING <br />007196 <br />TRANSPORTATION SUPPLIES <br />009396 <br />008449 <br />TREASURY DIVISION, FINAN <br />TWIN CITY GARAGE DOOR <br />009173. <br />009382 <br />PAVINGTERIAL <br />008227 <br />VEOLQUE A ES VASKO SOLID WA <br />VERIZON WIRELES003698 <br />19.94 <br />ELECTRICS PLY <br />004494 <br />WASTEGMANAGEMENTSU.BLAIN <br />002680 <br />XCEL ENERGY <br />BREMER BANK NA <br />2035 12/21/06 <br />64.11. <br />2036 12/21/06 <br />166.50 <br />2037 12/21/06 <br />98.35 <br />2038 12/21/06 <br />79.50 <br />2039 12/21/06 <br />40.86 <br />2040 06 <br />10.08 <br />2041 12/21/0.6 <br />36.00 <br />2042 12 2l 06 <br />2043 12%21/06 <br />47:01 <br />2044 12/21/06 <br />122,24 <br />2045 12/21/06 <br />82.18 <br />2046 '12/21./06 <br />8.99 <br />2047 12/21%06 <br />364.27 <br />2048 12/21/06 <br />5,581.16 <br />2049 12/21/06 <br />21333.34 <br />2050 12/21/06 <br />82,03 <br />2051 12/21/06 <br />5.25 <br />2052 <br />42.34 <br />2053 12/21/06 <br />102.03 <br />2054 12/21/06 <br />21,947.00 <br />2055 12/21./06 <br />1,504.28 <br />2056 <br />2057 12/21/06 <br />04-24 <br />159.52. <br />2058 12/21./06 <br />50.59 ' <br />2059 <br />55.00 <br />2060 12/21/06 <br />2061, 12 21 06 <br />83.03 <br />2062 12/21/06. <br />154.00 <br />2063 12/21/06 <br />55.85 <br />2064 12/21/06 <br />1,289.34' <br />2066 12%21%06 <br />11430.61 <br />20i 17 12/21/06 <br />2, 639.76 <br />115.80 <br />2069 12/21706 <br />11424-83 <br />2070 12/21/0621O6 <br />502.88• <br />2071 2072 12/21/06 <br />4 530..00 <br />2073 12/21/06 <br />00 <br />31677.45 <br />2074 12/21%06 <br />215.45 <br />207S 1221OG <br />4.80 <br />2076 12121%06 <br />2077 12/21/06 <br />631.92 <br />2078 <br />21.44 <br />2079 1.2%21706 <br />329.38 <br />2080 <br />54.00 <br />2081 12/21/06 <br />652.18 <br />2082 12/21/06 <br />19.66 <br />..2083 12/21/06 <br />3,866.95 <br />2084 12/21/06 <br />40.39 <br />208S 1221O614.38 <br />2086 12/21/06 <br />211.94 <br />2087 12/21,/06 <br />136.85 <br />2088 1.2/21/06 <br />142.74 <br />2089 12/21/06 <br />90.00 <br />2090 12/21/06 <br />56.00 <br />2091 12/21./06 <br />77.34 <br />2092 12/21%06 <br />42.68 <br />2093 12/21/06 <br />70.00 <br />2094 12%21./06 <br />82.58 <br />2095 12/21/06 <br />27.50 <br />2096 12/21%06 <br />11065.35 <br />'2097 1.2/21/06 <br />90.65 <br />2098 1.2/21/06 <br />285.00 <br />2099 12/21/06 <br />78.85 <br />21.00 12/21/06 <br />162.19 <br />21.01 12/21/06 <br />• 160.00 <br />2102 12721/06 <br />36.21 <br />2103 1221/0646.86 <br />2104 12/21%06 <br />694.33 <br />2105 122I062106 <br />388..32 <br />1.2/21%-94 <br />06 <br />43 <br />2107 12/21/06 <br />19.94 <br />612.28 <br />21.09 12/21%06 <br />1,020.55 <br />2110 <br />449.60 <br />21.11 12/21%06 <br />780.00 <br />2112 <br />437.85 <br />211.3 12/21/066 <br />239.92 <br />2114 <br />295.08 <br />2115 .1.2/21./06 <br />11,2.39 <br />2116 1221062117 <br />364..40 <br />12/21%60 <br />06 <br />55 <br />2118 12/21/06 <br />57.90 <br />211.9 12/21/06 <br />120.71. <br />270.62 <br />2121 12/21/06 <br />538.2'0 <br />21.22 12/21/0621O6 <br />159.64 <br />2123 <br />334..22 <br />2124 12/21/06. <br />411-14 <br />2125 1.2/21./06 <br />71963.49 <br />73,728.23 *** <br />