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X <br />ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br />BREMER BANK <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8634 DRIVER AND VEHICLE SERVICES <br />3166 <br />4/19/2007 <br />68.00 <br />9286 GODFATHER PIZZA <br />3168 <br />4/26/2007 <br />311.82 <br />0001 TELCO TRIAD COMMUNITY CU <br />3169 <br />4/26/2007 <br />105.53 <br />9434 A & S TRAINING <br />3179 <br />5/9/2007 <br />175.00 <br />4779 ALCORN BEVERAGE CO, INC <br />3180 <br />5/9/2007 <br />676.50 <br />9453 ALEXANDRA STILLMAN, PH.D <br />3181 <br />5/9/2007 <br />200.00 <br />8621 ALLIANCE MECHANICAL <br />3182 <br />5/9/2007 <br />781.00 <br />4014 ALLIED PAPER CO. <br />3183 <br />5/9/2007 <br />128.00 <br />9250 AMERICAN MESSAGING <br />3184 <br />5/9/2007 <br />149.91 <br />8506 AMKUS RESCUE SYSTEMS <br />3185 <br />5/9/2007 <br />60.39 <br />8794 ARCTIC GLACIER INC. <br />3186 <br />5/9/2007 <br />373.70 <br />9018 BCA -BTS <br />3187 <br />5/9/2007 <br />300.00 <br />320 BEISSWENGER APPLIANCE <br />3188 <br />5/9/2007 <br />87.80 <br />4293 BELLBOY CORP. <br />3189 <br />5/9/2007 <br />12,352.76 <br />8555 BIFFS, INC. <br />3190 <br />5/9/2007 <br />152.42 <br />7168 BOYER FORD TRUCKS, INC. <br />3191 <br />5/9/2007 <br />250.48 <br />7157 BROCK WHITE COMPANY, LLC <br />3192 <br />5/9/2007 <br />34.61 <br />4231 CAPITOL BEVERAGE SALES <br />3193 <br />5/9/2007 <br />26,532.75 <br />9100 CAT & FIDDLE BEVERAGE <br />3194 <br />5/9/2007 <br />1,163.00 <br />610 CATCO <br />3195 <br />5/9/2007 <br />68.40 <br />4080 CHISAGO LAKES DIST. CO., <br />3196 <br />5/9/2007 <br />3,016.31 <br />4095 COCA COLA BOTTLING COMPA <br />3197 <br />5/9/2007 <br />620.25 <br />9258 CODE PARTNERS, LLC <br />3198 <br />5/9/2007 <br />2,960.73 <br />4107 COMPTON'S COMMERCIAL CLN <br />3199 <br />5/9/2007 <br />4,169.48 <br />8437 DIRECTV INC <br />3200 <br />5/9/2007 <br />29.77 <br />820 DORSEY & WHITNEY <br />3201 <br />5/9/2007 <br />1,258.00 <br />8411 DRIVER & VEHICLE SERVICE <br />3202 <br />5/9/2007 <br />17.50 <br />8942 ECONOMIC DEVELOPMENT <br />3203 <br />5/9/2007 <br />225.00 <br />8698 EHLERS & ASSOCIATES, INC <br />3204 <br />5/9/2007 <br />18,420.00 <br />8697 EXTREME BEVERAGE <br />3205 <br />5/9/2007 <br />288.00 <br />8603 FEDEX <br />3206 <br />5/9/2007 <br />62.87 <br />8647 FRATTALLONE'S HARDWARE <br />3207 <br />5/9/2007 <br />54.92 <br />1030 G & K SERVICES INC <br />3208 <br />5/9/2007 <br />736.54 <br />1250 GRAINGER <br />3209 <br />5/9/2007 <br />105.68 <br />4172 GRAPE BEGINNINGS, INC. <br />3210 <br />5/9/2007 <br />209.50 <br />4175 GRIGGS COOPER & CO INC <br />3211 <br />5/9/2007 <br />22,392.62 <br />7188 H & L MESABI INC <br />3212 <br />5/9/2007 <br />313.01 <br />1300 HACH COMPANY <br />3213 <br />5/9/2007 <br />2,747.49 <br />5121 HARTMAN/JAY <br />3214 <br />5/9/2007 <br />159.81 <br />1420 HAWKINS WATER TREATMENT <br />3215 <br />5/9/2007 <br />2,494.35 <br />4207 HOHENSTEIN'S, INC <br />3216 <br />5/9/2007 <br />4,829.05 <br />8252 HOME DEPOT CREDIT SERVIC <br />3217 <br />5/9/2007 <br />49.08 <br />4125 JJ TAYLOR DISTRIBUTING <br />3218 <br />5/9/2007 <br />28,826.37 <br />4220 JOHNSON BROTHERS LIQUOR <br />3219 <br />5/9/2007 <br />12,427.89 <br />9451 KELLEY FRAME & FINE ART <br />3220 <br />5/9/2007 <br />1,033.06 <br />