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ACS FINANCIAL SYSTEM <br />CHECK REGISTER <br />VENDOR# PAYEE <br />7120 MINNESOTA UC FUND <br />9463 MEYER CONTRACTING, INC. <br />8805 PETTY CASH - BREMER BANK <br />9295 CABINA <br />8897 ACCESS SYSTEMS INC <br />8242 AFFILIATED COMPUTER SERV <br />8471 AIRGAS NORTH CENTRAL <br />4779 ALCORN BEVERAGE CO, INC <br />105 ALL STAR TRAVEL INC <br />8621 ALLIANCE MECHANICAL <br />9256 ALLIED MEDICAL PRODUCTS <br />4014 ALLIED PAPER CO. <br />9389 AMERICAN FLAGPOLE & FLAG <br />8794 ARCTIC GLACIER INC. <br />4293 BELLBOY CORP. <br />8555 BIFFS,INC. <br />7168 BOYER FORD TRUCKS, INC. <br />9148 BRW ENTERPRISES <br />4333 CANNON RIVER WINERY <br />4231 CAPITOL BEVERAGE SALES <br />9100 CAT & FIDDLE BEVERAGE <br />4080 CHISAGO LAKES DIST. CO., <br />9378 CITY OF FALCON HEIGHTS <br />9056 CITY OF ROSEVILLE <br />8577 CITY OF ST. PAUL <br />4095 COCA COLA BOTTLING COMPA <br />9258 CODE PARTNERS, LLC <br />9321 COMMERCIAL TRUCK & TRAIL <br />4107 COMPTON'S COMMERCIAL CLN <br />8948 CRAGUN'S CONFERENCE & RE <br />785 DALCO <br />9174 DAY DISTRIBUTING CO <br />8437 DIRECTV INC <br />5122 DRUSCH/DONALD <br />4135 ELECTRO WATCHMAN INC <br />8362 EMBEDDED SYSTEMS, INC. <br />8604 EMERGENCY APPARATUS <br />7394 ESS BROTHERS & SONS INC. <br />8697 EXTREME BEVERAGE <br />9395 FACTORY MOTOR PARTS CO <br />9261 FORESTEDGE WINERY <br />8647 FRATTALLONE'S HARDWARE <br />1030 G & K SERVICES INC <br />7059 GOVERNMENT TRAINING SERV <br />1250 GRAINGER <br />9102 GRAND PERE WINES, INC <br />CHECK# DATE <br />3421 5/17/2007 <br />3422 5/24/2007 <br />3423 5/24/2007 <br />3425 5/31/2007 <br />3426 6/13/2007 <br />3427 6/13/2007 <br />3428 6/13/2007 <br />3429 6/13/2007 <br />3430 6/13/2007 <br />3431 <br />3432 <br />3433 <br />3434 <br />3435 <br />3436 <br />3437 <br />3438 <br />3439 <br />3440 <br />3441 <br />3442 <br />3443 <br />3444 <br />3445 <br />3446 <br />3447 <br />3448 <br />3449 <br />3450 <br />3451 <br />3452 <br />3453 <br />3454 <br />3455 <br />3456 <br />3457 <br />3458 <br />3459 <br />3460 <br />3461 <br />3462 <br />3463 <br />3464 <br />3465 <br />3466 <br />3467 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />6/13/2007 <br />ST. ANTHONY VILLAGE <br />AMOUNT <br />68.90 <br />20,000.00 <br />173.92 <br />125.74 <br />10,862.15 <br />2,256.94 <br />108.41 <br />183.30 <br />325.41 <br />559.00 <br />45.05 <br />64.00 <br />243.03 <br />730.35 <br />17,287.98 <br />264.52 <br />73.30 <br />171.00 <br />396.00 <br />50,092.95 <br />94.00 <br />4,132.69 <br />3,834.68 <br />2,622.58 <br />51.83 <br />498.15 <br />18,399.43 <br />273.08 <br />4,015.05 <br />328.83 <br />97.98 <br />647.55 <br />29.77 <br />33.00 <br />147.18 <br />436.56 <br />1,042.41 <br />110.76 <br />600.00 <br />13.29 <br />90.00 <br />40.53 <br />1,156.94 <br />235.00 <br />593.52 <br />254.00 <br />12 <br />