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U.S. BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />20 AA BATTERY CO <br />6801 <br />7/9/2008 <br />$53.25 <br />8897 ACCESS SYSTEMS INC <br />6802 <br />7/9/2008 <br />$80.33 <br />8964 ACCLAIM BENEFITS <br />6803 <br />7/9/2008 <br />$130.00 <br />8242 AFFILIATED COMPUTER SERV <br />6804 <br />7/9/2008 <br />$3,000.00 <br />8621 ALLIANCE ME=CHANICAL <br />6805 <br />7/9/2008 <br />$2,847.00 <br />9250 AMERICAN MESSAGING <br />6806 <br />7/9/2008 <br />$206.35 <br />8268 AMERICAN PAYMENT CENTE=RS <br />6807 <br />7/9/2008 <br />$78.00 <br />8450 ANIMAL CONTROL SERVICES, <br />6808 <br />7/9/2008 <br />$81.60 <br />8794 ARCTIC GLACIER INC. <br />6809 <br />7/9/2008 <br />$1,054.69 <br />4293 BELLBOY CORP. <br />6810 <br />7/9/2008 <br />$17,167,24 <br />7253 BRAKE & EQUIPMENT WARE/ -10 <br />6811 <br />7/9/2008 <br />$291.78 <br />4231 CAPITOL BEVERAGE SALES <br />6812 <br />7/9/2008 <br />$27,893.55 <br />9100 CAT & PIDDLE 13EVERAGE <br />6813 <br />7/9/2008 <br />$1,920.00 <br />4080 CHISAGO LAKES DIST. CO., <br />6814 <br />7/9/2008 <br />$5,009.49 <br />660 CITY OF COLUMBIA HEIGI-I1 S <br />6815 <br />7/9/2008 <br />$475.64 <br />9378 CITY OF FALCON I1EIGf ITS <br />6816 <br />7/9/2008 <br />$2,876.01 <br />4095 COCA COLA BOTTLING COMPA <br />6817 <br />7/9/2008 <br />$1,123.80 <br />4107 COMPTON'S COMME=RCIAL CLN <br />6818 <br />7/9/2008 <br />$4,169.48 <br />8834 DEMPSEY'S STUMP SE=RVICE <br />6819 <br />7/9/2008 <br />$468.60 <br />9343 DEPARTMENT OF LABOR & IN <br />6820 <br />7/9/2008 <br />$2,386.98 <br />8437 DIRECIV INC <br />6821 <br />7/9/2008 <br />$29.77 <br />820 DORSE=Y & WHITNEY <br />6822 <br />7/9/2008 <br />$797.50 <br />0184 DRIVER & VEHICLE SE=RVICE <br />6823 <br />7/9/2008 <br />$18.25 <br />.0185 DRIVER & VEHICLE SERVICE= <br />6824 <br />7/9/2008 <br />$18.25 <br />8411 DRIVER & VE=HICLE SERVICE <br />6825 <br />7/9/2008 <br />$18.25 <br />7394 ESS BROTHERS & SONS INC. <br />6826 <br />7/9/2008 <br />$161.24 <br />9605 ETICA FAIR TRADE <br />6827 <br />7/9/2008 <br />$1,174.80 <br />8697 EXTREME BEVERAGE <br />6828 <br />7/9/2008 <br />$502.50 <br />8251 FAUST/JERRY <br />6829 <br />7/9/2008 <br />$685.33 <br />8153 FILTERFRESH <br />6830 <br />7/9/2008 <br />$75.48 <br />8647 FRATTALLONE'S HARDWARE <br />6831 <br />7/9/2008 <br />$135.56 <br />9055 FREEWAY TOWING <br />6832 <br />7/9/2008 <br />$181.06 <br />1030 G & K SERVICES INC <br />6833 <br />7/9/2008 <br />$768.20 <br />1110 GENERAL INDUSTRIAL SUPPL <br />6834 <br />7/9/2008 <br />$152.03 <br />9608 GLACKEN & ASSOCIATES <br />6835 <br />7/9/2008 <br />$530.00 <br />4172 GRAPE BEGINNINGS, INC. <br />6836 <br />7/9/2008 <br />$1,649.45 <br />4175 GRIGGS COOPER & CO INC <br />6837 <br />7/9/2008 <br />$13,361.22 <br />.0176 GUNDERSON/TODD <br />6838 <br />7/9/2008 <br />$60.00 <br />1420 HAWKINS. INC <br />6839 <br />7/9/2008 <br />$5,155.38 <br />8813 HEALTHPARTNERS <br />6840 <br />7/912008 <br />$2,479.78 <br />8221 HEDBACK, ARENDT, KOHL <br />6841 <br />7/9/2008 <br />$5,000.00 <br />9607 HEDBERG AGGREGATES, INC. <br />6842 <br />7/9/2008 <br />$2,444.64 <br />4207 HOHENSTEIN'S, INC <br />6843 <br />7/9/2008 <br />$7,125.15 <br />.0177 HOLM/CHARLES <br />6844 <br />7/9/2008 <br />$68.15 <br />8252 HOME DEPOT CREDIT SERVIC <br />6845 <br />7/912008 <br />$312.52 <br />1545 HOOVER WHEEL ALIGNMENT <br />6846 <br />7/9/2008 <br />$44.95 <br />9225 HSBC BUSINESS SOLUTIONS <br />6847 <br />7/9/2008 <br />$638.99 <br />9335 HUMANADENTAL <br />6848 <br />7/9/2008 <br />$150.46 <br />8444 I.T.L. PATCH COMPANY, IN <br />6849 <br />7/9/2008 <br />$226.26 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />6850 <br />7/9/2008 <br />$85.50 <br />13 <br />