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U.S. BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />2380 CENTERPOINT ENERGY <br />7036 <br />7/31/2008 <br />$31.98 <br />7120 MINNESOTA UC FUND <br />7037 <br />7/31/2008 <br />$487.66 <br />9361 ST ANTHONY LEASED HOUSING <br />7038 <br />7/31/2008 <br />$204,414.80 <br />2680 XCEL ENERGY <br />7039 <br />7/31/2008 <br />$4,155.97 <br />9584 ABLE HOSE & RUBBER, INC. <br />7043 <br />8/13/2008 <br />$10.65 <br />7252 ALBRECHT <br />7044 <br />8/13/2008 <br />$223.33 <br />8621 ALLIANCE MECHANICAL <br />7045 <br />8/13/2008 <br />$3,217.00 <br />9256 ALLIED MEDICAL PRODUCTS <br />7046 <br />8/13/2008 <br />$89.46 <br />4014 ALLIED PAPER CO. <br />7047 <br />8/13/2008 <br />$128.50 <br />9616 AMERICAN MADE <br />7048 <br />8/13/2008 <br />$1,950.00 <br />9250 AMERICAN MESSAGING <br />7049 <br />8/13/2008 <br />$209.93 <br />8794 ARCTIC GLACIER INC. <br />7050 <br />8/13/2008 <br />$1,277.82 <br />8511 AT&T MOBILITY <br />7051 <br />8/13/2008 <br />$58.65 <br />32.0 BEISSWENGER'S <br />7052 <br />8/13/2008 <br />$69.30 <br />4293 BELLBOY CORP. <br />7053 <br />8/13/2008 <br />$18,537.35 <br />9060 BLAINE LOCK & SAFE INC. <br />7054 <br />8/13/2008 <br />$87.50 <br />8869 BORGEN RADIATOR <br />7055 <br />8/13/2008 <br />$121.48 <br />.0193 BURNS/LAVERNE <br />7056 <br />8/13/2008 <br />$15.00 <br />9058 CADBURY SCHWEPPES BOTTLI <br />7057 <br />8/13/2008 <br />$276.40 <br />4231 CAPITOL BEVERAGE SALES <br />7058 <br />8/13/2008 <br />$44,759.90 <br />9505 CARL'S SPRINKLER SERVICE <br />7059 <br />8/13/2008 <br />$279.75 <br />9100 CAT & FIDDLE BEVERAGE <br />7060 <br />8/13/2008 <br />$818.00 <br />4080 CHISAGO LAKES DIST. CO., <br />7061 <br />8/13/2008 <br />$3,592.27 <br />655 CLAREY'S SAFETY EQUIPMEN <br />7062 <br />8/13/2008 <br />$289.27 <br />.0194 CLINKSCALE/RUBY <br />7063 <br />8/13/2008 <br />$192.43 <br />4095 COCA COLA BOTTLING COMPA <br />7064 <br />8/13/2008 <br />$776.80 <br />4101 COMMERS CONDITIONED WATE <br />7065 <br />8/13/2008 <br />$95.85 <br />4107 COMPTON'S COMMERCIAL CLN <br />7066 <br />8/13/2008 <br />$4,015.05 <br />7178 D -ROCK CENTER & SMALL EN <br />7067 <br />8/13/2008 <br />$39.04 <br />4127 DANIMAL DISTRIBUTING INC <br />7068 <br />8/13/2008 <br />$388.92 <br />8465 DETERMAN BROWNIE, INC. <br />7069 <br />8/13/2008 <br />$432.90 <br />8219 DEX MEDIA EAST <br />7070 <br />8/13/2008 <br />$76.00 <br />4110 DICKSON ELECTRIC <br />7071 <br />8/13/2008 <br />$652.00 <br />8437 DIRECTV INC <br />7072 <br />8/13/2008 <br />$29.77 <br />9604 EMERGENCY VEHICLE SERVIC <br />7073 <br />8/13/2008 <br />$1,037.26 <br />9605 ETICA FAIR TRADE <br />7074 <br />8/13/2008 <br />$807.95 <br />8697 EXTREME BEVERAGE <br />7075 <br />8/13/2008 <br />$335.00 <br />9395 FACTORY MOTOR PARTS CO <br />7076 <br />8/13/2008 <br />$21.66 <br />8153 FILTERFRESH <br />7077 <br />8/13/2008 <br />$71.14 <br />8440 FISHER/MERLE <br />7078 <br />8/13/2008 <br />$43.00 <br />8647 FRATTALLONE'S HARDWARE <br />7079 <br />8/13/2008 <br />$109.04 <br />1030 G & K SERVICES INC <br />7080 <br />8/13/2008 <br />$829.97 <br />7335 GCR <br />7081 <br />8/13/2008 <br />$191.70 <br />9620 GLOBAL TRAFFIC TECHNOLOG <br />7082 <br />8/13/2008 <br />$190.00 <br />1200 GOPHER BEARING <br />7083 <br />8/13/2008 <br />$27.73 <br />4172 GRAPE BEGINNINGS, INC. <br />7084 <br />8/13/2008 <br />$1,677.30 <br />9235 GRAY/HAL <br />7085 <br />8/13/2008 <br />$453.10 <br />4175 GRIGGS COOPER & CO INC <br />7086 <br />8/13/2008 <br />$24,701.27 <br />1420 HAWKINS. INC <br />7087 <br />8/13/2008 <br />$1,139.56 <br />8813 HEALTHPARTNERS <br />7088 <br />8/13/2008 <br />$2,479.78 <br />I <br />