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ACS FINANCIAL SYSTEM <br />CHECK <br />REGISTER <br />BANK <br />VENDOR <br />FIRS BREMER <br />BANK NA <br />001030 <br />G & K SERVICES INC <br />001110 <br />GENERAL IND SUPPLY <br />009102 <br />GRAND PERE WINES, INC <br />004172 <br />GRAPE BEGINNINGS, INC. <br />004175 <br />GRIGGS COOPER & CO INC <br />001300 <br />HACH COMPANY <br />005121 <br />HARTMAN/JAY <br />001420 <br />HAWKINS WATER TREATMENT <br />008221 <br />HEDBACK,ARENDT, & CARLSO <br />008447 <br />HENNEPIN CNTY FIRE CHIEF <br />007194 <br />HENNEPIN COUNTY ATTORNEY <br />008987 <br />HENNEPIN COUNTY TREASURE <br />001523 <br />HIGGINS INSURANCE AGENCY <br />004207 <br />HOHENSTEIN'S, INC <br />008252 <br />HOME DEPOT CREDIT SERVICE <br />009225 <br />HSBC BUSINESS SOLUTIONS <br />009262 <br />HSBC BUSINESS SOLUTIONS <br />009335 <br />HUMANADENTAL <br />005254 <br />INTER ASSOC CHIEFS POLIC <br />008922 <br />J.P. COOKE COMPANY <br />004125 <br />JJ TAYLOR DISTRIBUTING <br />004220 <br />JOHNSON BROTHERS LIQUOR <br />007352 <br />KATH FUEL OIL SERVICE <br />008254 <br />LMCIT % BERKLEY ADMINIST <br />009114 <br />M. AMUNDSON LLP <br />004265 <br />MARK VII SALES INC <br />009409 <br />MARSHALL MANUFACTURING C <br />008263 <br />MCLEOD USA, INC. <br />002850 <br />MEDICA CHOICE <br />002230 <br />MENARD LUMBER <br />002240 <br />METROPOLITAN COUNCIL <br />008451 <br />MIDWEST CHILDREN'S RES, <br />008387 <br />MINNESOTA BOOK STORE <br />008249 <br />MINNESOTA COUNTIES INS. <br />008171 <br />MINNESOTA FIRE AGENCIES <br />008494 <br />MINNESOTA MUNICIPAL <br />008269 <br />MINNESOTA SHREDDING LLC <br />007120 <br />MINNESOTA UC FUND <br />009106 <br />MT GLOBAL <br />008884 <br />MURLOWSKI PROPERTIES <br />005232 <br />MURPHY'S SERVICE CENTER <br />009084 <br />MUZAK - NORTH CENTRAL <br />002505 <br />NARDINI FIRE EQUIP CO <br />008996 <br />NEEDHAM DISTRIBUTING CO <br />008883 <br />NEW FRANCE WINE COMPANY <br />009272 <br />NORTHERN FACTORY SALES 1 <br />009266 <br />NORTHERN WATER WORKS SUP <br />009151 <br />NORTHLAND INN <br />000045 <br />OFFICE DEPOT <br />ST. ANTHONY VILLAGE <br />CHECK# <br />DATE <br />AMOUNT <br />2415 <br />2/14/2007 <br />1,167.51 <br />2416 <br />2/14/2007 <br />88.14 <br />2417 <br />2/14/2007 <br />895.00 <br />2418 <br />2/14/2007 <br />949.25 <br />2419 <br />2/14/2007 <br />10,732.03 <br />2420 <br />2/14/2007 <br />236.86 <br />2421 <br />2/14/2007 <br />2,660.28 <br />2422 <br />2/14/2007 <br />3,396.67 <br />2423 <br />2/14/2007 <br />5,000.00 <br />2424 <br />2/14/2007 <br />50.00 <br />2425 <br />2/14/2007 <br />140.00 <br />2426 <br />2/14/2007 <br />1,397.00 <br />2427 <br />2/14/2007 <br />1,348.87 <br />2428 <br />2/14/2007 <br />4,615.65 <br />2429 <br />2/14/2007 <br />206.71 <br />2430 <br />2/14/2007 <br />25.53 <br />2431 <br />2/14/2007 <br />693.18 <br />2432 <br />2/14/2007 <br />34.43 <br />2433 <br />2/14/2007 <br />100.00 <br />2434 <br />2/14/2007 <br />59.49 <br />2435 <br />2/14/2007 <br />28,600.03 <br />2436 <br />2/14/2007 <br />20,315.62 <br />2437 <br />2/14/2007 <br />535.38 <br />2438 <br />2/14/2007 <br />22,108.00 <br />2439 <br />2/14/2007 <br />2,140.75 <br />2440 <br />2/14/2007 <br />22,256.83 <br />2441 <br />2/14/2007 <br />100.00 <br />2442 <br />2/14/2007 <br />212.88 <br />2443 <br />2/14/2007 <br />4,977.05 <br />2444 <br />2/14/2007 <br />242.46 <br />2445 <br />2/14/2007 <br />36,467.00 <br />2446 <br />2/14/2007 <br />21.30 <br />2447 <br />2/14/2007 <br />213.00 <br />2448 <br />2/14/2007 <br />250.00 <br />2449 <br />2/14/2007 <br />35.00 <br />2450 <br />2/14/2007 <br />106.50 <br />2451 <br />2/14/2007 <br />75.00 <br />2452 <br />2/14/2007 <br />0.20 <br />2453 <br />2/14/2007 <br />132.50 <br />2454 <br />2/14/2007 <br />230.09 <br />2455 <br />2/14/2007 <br />25.00 <br />2456 <br />2/14/2007 <br />52.77 <br />2457 <br />2/14/2007 <br />103.39 <br />2458 <br />2/14/2007 <br />654.60 <br />2459 <br />2/14/2007 <br />2,279.00 <br />2460 <br />2/14/2007 <br />100.00 <br />2461 <br />2/14/2007 <br />606.60 <br />2462 <br />2/14/2007 <br />4,776.92 <br />2463 <br />2/14/2007 <br />627.06 <br />15 <br />