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U.S. BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # PAYEE CHECK # <br />DATE <br />AMOUNT <br />9166 UNIVERSITY OF MINNESOTA <br />6153 <br />4/10/2008 <br />$275.00 <br />4014 ALLIED PAPER CO. <br />6155 <br />3/31/2008 <br />$64.25 <br />8794 ARCTIC GLACIER <br />6156 <br />3/31/2008 <br />$104.80 <br />4080 CHISAGO LAKES DIST. CO. <br />6157 <br />3/31/2008 <br />$910.10 <br />4085 CITY OF ST. ANTHONY <br />6158 <br />3/31/2008 <br />$600.00 <br />8814 CITY WIDE WINDOW SERVICE <br />6159 <br />3/31/2008 <br />$171.45 <br />4125 JJ TAYLOR DISTRIBUTING <br />6160 <br />3/31/2008 <br />$4,208.00 <br />2040 LILLIE SUBURBAN NEWSPAPER <br />6161 <br />3/31/2008 <br />$275.00 <br />8996 NEEDHAM DISTRIBUTING CO <br />6162 <br />3/31/2008 <br />$330.00 <br />2420 STAR TRIBUNE <br />6163 <br />3/31/2008 <br />$1,250.00 <br />2680 XCEL ENERGY <br />6164 <br />3/31/2008 <br />$3,196.07 <br />8964 ACCLAIM BENEFITS <br />6165 <br />4/23/2008 <br />$135.00 <br />8471 AIRGAS NORTH CENTRAL <br />6166 <br />4/23/2008 <br />$119.08 <br />4779 ALCORN BEVERAGE CO, INC <br />6167 <br />4/23/2008 <br />$247.87 <br />8621 ALLIANCE MECHANICAL <br />6168 <br />4/23/2008 <br />$1,821.00 <br />4014 ALLIED PAPER CO. <br />6169 <br />4/23/2008 <br />$64.25 <br />8901 ALPHA VIDEO & AUDIO INC. <br />6170 <br />4/23/2008 <br />$4,455.25 <br />9250 AMERICAN MESSAGING <br />6171 <br />4/23/2008 <br />$153.04 <br />7835 ARCH WIRELESS-METROCALL <br />6172 <br />4/23/2008 <br />$23.30 <br />8794 ARCTIC GLACIER INC. <br />6173 <br />4/23/2008 <br />$108.74 <br />4687 ASPEN WASTE SYSTEMS INC <br />6174 <br />4/23/2008 <br />$61.95 <br />8511 AT&T MOBILITY <br />6175 <br />4/23/2008 <br />$58.12 <br />320 BEISSWENGER'S <br />6176 <br />4/23/2008 <br />$160.09 <br />4293 BELLBOY CORP. <br />6177 <br />4/23/2008 <br />$9,552.69 <br />9582 BROCAR PRODUCTS <br />6178 <br />4/23/2008 <br />$75.00 <br />4231 CAPITOL BEVERAGE SALES <br />6179 <br />4/23/2008 <br />$15,296.70 <br />9100 CAT & FIDDLE BEVERAGE <br />6180 <br />4/23/2008 <br />$240.00 <br />2380 CENTERPOINT ENERGY <br />6181 <br />4/23/2008 <br />$13,914.55 <br />4080 CHISAGO LAKES DIST. CO., <br />6182 <br />4/23/2008 <br />$610.74 <br />9378 CITY OF FALCON HEIGHTS <br />6183 <br />4/23/2008 <br />$2,876.01 <br />9379 CITY OF LAUDERDALE <br />6184 <br />4/23/2008 <br />$1,517.76 <br />9056 CITY OF ROSEVILLE <br />6185 <br />4/23/2008 <br />$5,245.16 <br />8275 CITY OF ST. PAUL <br />6186 <br />4/23/2008 <br />$604.79 <br />8557 DAILEY DATA & ASSOCIATES <br />6187 <br />4/23/2008 <br />$31.25 <br />9525 DAN'S FENCE LLC <br />6188 <br />4/23/2008 <br />$5,600.00 <br />8429 DEPARTMENT OF PUBLIC SAF <br />6189 <br />4/23/2008 <br />$510.00 <br />8219 DEX MEDIA EAST <br />6190 <br />4/23/2008 <br />$70.22 <br />7371 DISCOUNT STEEL, INC. <br />6191 <br />4/23/2008 <br />$25.44 <br />9394 E.H.RENNER & SONS, INC. <br />6192 <br />4/23/2008 <br />$25,927.57 <br />4135 ELECTRO WATCHMAN INC <br />6193 <br />4/23/2008 <br />$195.17 <br />9274 ELK RIVER FORD <br />6194 <br />4/23/2008 <br />$24,622.04 <br />9229 FIRSTLAB <br />6195 <br />4/23/2008 <br />$45.00 <br />8647 FRATTALLONE'S HARDWARE <br />6196 <br />4/23/2008 <br />$195.35 <br />9236 FSH COMMUNICATIONS <br />6197 <br />4/23/2008 <br />$63.90 <br />1030 G & K SERVICES INC <br />6198 <br />4/23/2008 <br />$472.16 <br />1110 GENERAL INDUSTRIAL SUPPL <br />6199 <br />4/23/2008 <br />$20.58 <br />9102 GRAND PERE WINES, INC <br />6200 <br />4/23/2008 <br />$144.00 <br />4172 GRAPE BEGINNINGS, INC. <br />6201 <br />4/23/2008 <br />$591.00 <br />.0155 GRIESERT/MAXINE <br />6202 <br />4/23/2008 <br />$50.00 <br />4175 GRIGGS COOPER & CO INC <br />6203 <br />4/23/2008 <br />$17,436.57 <br />16 <br />