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15 <br />ACS FINANCIAL SYSTEM <br />ST. ANTHONY VILLAGE <br />BANK VENDOR <br />CHECK# <br />DATE AMOUNT <br />FIRS BREMER BANK NA <br />9111 MINNESOTA STATE FAIR <br />2514 <br />2/8/2007 <br />55.00 <br />5190 MN DEPT NATURAL RESOURCE <br />2515 <br />2/8/2007 <br />3,194.75 <br />8964 ACCLAIM BENEFITS <br />2524 <br />2/28/2007 <br />1,458.77 <br />9081 ACTION AUTO PARTS <br />2525 <br />2/28/2007 <br />90.95 <br />8474 ALCOPRO <br />2526 <br />2/28/2007 <br />209.00 <br />4014 ALLIED PAPER CO. <br />2527 <br />2/28/2007 <br />64.00 <br />7201 APACHE GROUP <br />2528 <br />2/28/2007 <br />1,343.90 <br />7835 ARCH WIRELESS-METROCALL <br />2529 <br />2/28/2007 <br />40.57 <br />8794 ARCTIC GLACIER INC. <br />2530 <br />2/28/2007 <br />142.10 <br />8540 ASPEN EQUIPMENT CO <br />2531 <br />2/28/2007 <br />501.61 <br />4687 ASPEN WASTE SYSTEMS INC <br />2532 <br />2/28/2007 <br />51.26 <br />9018 BCA -BTS <br />2533 <br />2/28/2007 <br />50.00 <br />320 BEISSWENGER APPLIANCE <br />2534 <br />2/28/2007 <br />3.84 <br />4293 BELLBOY CORP. <br />2535 <br />2/28/2007 <br />9,069.41 <br />9414 BLACK & DECKER <br />2536 <br />2/28/2007 <br />44.46 <br />7168 BOYER FORD TRUCKS, INC. <br />2537 <br />2/28/2007 <br />84.66 <br />0.00001 BROWN/GLENN <br />2538 <br />2/28/2007 <br />50.00 <br />9148 BRW ENTERPRISES <br />2539 <br />2/28/2007 <br />342.00 <br />3714 BUILDING FASTENERS <br />2540 <br />2/28/2007 <br />22.27 <br />4333 CANNON RIVER WINERY <br />2541 <br />2/28/2007 <br />240.00 <br />4231 CAPITOL BEVERAGE SALES <br />2542 <br />2/28/2007 <br />19,801.55 <br />9100 CAT & FIDDLE BEVERAGE <br />2543 <br />2/28/2007 <br />1,107.00 <br />2380 CENTERPOINT ENERGY <br />2544 <br />2/28/2007 <br />15,966.28 <br />4065 CENTRAL LOCK & SAFE CO <br />2545 <br />2/28/2007 <br />10.60 <br />4080 CHISAGO LAKES DIST. CO. <br />2546 <br />2/28/2007 <br />3,117.70 <br />8216 CINGULAR WIRELESS <br />2547 <br />2/28/2007 <br />176.12 <br />9056 CITY OF ROSEVILLE <br />2548 <br />2/28/2007 <br />2,622.58 <br />4085 CITY OF ST ANTHONY <br />2549 <br />2/28/2007 <br />600.00 <br />8577 CITY OF ST. PAUL <br />2550 <br />2/28/2007 <br />165.00 <br />8759 COMPLETE COOLING SERVICE <br />2551 <br />2/28/2007 <br />250.00 <br />9224 CUMMINS NPOWER, LLC <br />2552 <br />2/28/2007 <br />107.10 <br />9174 DAY DISTRIBUTING CO <br />2553 <br />2/28/2007 <br />3,261.55 <br />8219 DEX MEDIA EAST <br />2554 <br />2/28/2007 <br />110.30 <br />8942 ECONOMIC DEVELOPMENT <br />2555 <br />2/28/2007 <br />70.00 <br />8698 EHLERS & ASSOCIATES, INC <br />2556 <br />2/28/2007 <br />5,500.00 <br />8001 EMERGENCY MED PRODUCTS <br />2557 <br />2/28/2007 <br />874.25 <br />8697 EXTREME BEVERAGE <br />2558 <br />2/28/2007 <br />375.00 <br />9395 FACTORY MOTOR PARTS CO <br />2559 <br />2/28/2007 <br />122.35 <br />8153 FILTERFRSH <br />2560 <br />2/28/2007 <br />51.98 <br />8647 FRATTALLONE'S HARDWARE <br />2561 <br />2/28/2007 <br />96.72 <br />9236 FSH COMMUNICATIONS <br />2562 <br />2/28/2007 <br />58.58 <br />1030 G & K SERVICES INC <br />2563 <br />2/28/2007 <br />362.78 <br />0.00001 GEA PHOTOGRAPHY <br />2564 <br />2/28/2007 <br />154.00 <br />9412 GEAR WASH, LLC <br />2565 <br />2/28/2007 <br />18.22 <br />8120 GENERAL OFFICE PRODUCTS <br />2566 <br />2/28/2007 <br />816.31 <br />8127 GRAFIX SHOPPE <br />2567 <br />2/28/2007 <br />825.00 <br />1250 GRAINGER <br />2568 <br />2/28/2007 <br />27.00 <br />9102 GRAND PERE WINES, INC <br />2569 <br />2/28/2007 <br />2,465.00 <br />4172 GRAPE BEGINNINGS, INC. <br />2570 <br />2/28/2007 <br />4,271.40 <br />4175 GRIGGS COOPER & CO INC <br />2571 <br />2/28/2007 <br />27,524.37 <br />