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U.S. BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />4175 GRIGGS COOPER & CO. <br />7531 <br />9/18/2008 <br />$14,577.14 <br />8813 HEALTHPARTNERS <br />7532 <br />9/18/2008 <br />$2,479.78 <br />4207 HOHENSTEIN'S, INC <br />7533 <br />9/18/2008 <br />$1,105.90 <br />9335 HUMANADENTAL <br />7534 <br />9/18/2008 <br />$39.13 <br />2680 XCEL ENERGY <br />7535 <br />9/25/2008 <br />$4,221.26 <br />8964 ACCLAIM BENEFITS <br />7544 <br />10/15/2008 <br />$30.00 <br />8621 ALLIANCE MECHANICAL <br />7545 <br />10/15/2008 <br />$12,357.00 <br />8268 AMERICAN PAYMENT CENTERS <br />7546 <br />10/15/2008 <br />$78.00 <br />8794 ARCTIC GLACIER INC. <br />7547 <br />10/15/2008 <br />$928.60 <br />9651 ARMSTRONG CONCRETE, INC. <br />7548 <br />10/15/2008 <br />$1,885.00 <br />9424 ASSOCIATION OF TRAINING <br />7549 <br />10/15/2008 <br />$150.00 <br />3714 B & F FASTENER SUPPLY <br />7550 <br />10/15/2008 <br />$11.10 <br />320 BEISSWENGER'S <br />7551 <br />10/15/2008 <br />$11.37 <br />4293 BELLBOY CORP. <br />7552 <br />10/15/2008 <br />$7,418.56 <br />8555 BIFFS, INC. <br />7553 <br />10/15/2008 <br />$309.89 <br />7253 BRAKE & EQUIPMENT WAREHO <br />7554 <br />10/15/2008 <br />$196.04 <br />4333 CANNON RIVER WINERY <br />7555 <br />10/15/2008 <br />$264.00 <br />4231 CAPITOL BEVERAGE SALES <br />7556 <br />10/15/2008 <br />$25,569.10 <br />9100 CAT & FIDDLE BEVERAGE <br />7557 <br />10/15/2008 <br />$428.00 <br />8291 CDW COMPUTER CENTER, INC <br />7558 <br />10/15/2008 <br />$309.25 <br />4080 CHISAGO LAKES DIST. CO., <br />7559 <br />10/15/2008 <br />$2,622.61 <br />9056 CITY OF ROSEVILLE <br />7560 <br />10/15/2008 <br />$36.00 <br />9209 CLOSE LANDSCAPE ARCHITEC <br />7561 <br />10/15/2008 <br />$1,866.67 <br />4127 DANIMAL DISTRIBUTING INC <br />7562 <br />10/15/2008 <br />$381.00 <br />9174 DAY DISTRIBUTING CO <br />7563 <br />10/15/2008 <br />$520.00 <br />8834 DEMPSEY'S STUMP SERVICE <br />7564 <br />10/15/2008 <br />$319.50 <br />9343 DEPARTMENT OF LABOR & IN <br />7565 <br />10/15/2008 <br />$599.76 <br />8429 DEPARTMENT OF PUBLIC SAF <br />7566 <br />10/15/2008 <br />$510.00 <br />8437 DIRECTV INC <br />7567 <br />10/15/2008 <br />$29.77 <br />.0225 DORR/KATHRYN <br />7568 <br />10/15/2008 <br />$50.00 <br />820 DORSEY & WHITNEY <br />7569 <br />10/15/2008 <br />$137.50 <br />.0213 DURAND/BRIAN <br />7570 <br />10/15/2008 <br />$50.00 <br />.0226 ELDER -JONES BUILDING <br />7571 <br />10/15/2008 <br />$70.60 <br />8001 EMERGENCY MEDICAL PRODUC <br />7572 <br />10/15/2008 <br />$619.84 <br />9649 ENVIRONMENTAL LAW GROUP, <br />7573 <br />10/15/2008 <br />$4,428.00 <br />9605 ETICA FAIR TRADE <br />7574 <br />10/15/2008 <br />$195.00 <br />8697 EXTREME BEVERAGE <br />7575 <br />10/15/2008 <br />$402.00 <br />8153 FILTERFRESH <br />7576 <br />10/15/2008 <br />$87.88 <br />9261 FORESTEDGE WINERY <br />7577 <br />10/15/2008 <br />$916.80 <br />8647 FRATTALLONE'S HARDWARE <br />7578 <br />10/15/2008 <br />$98.28 <br />9055 FREEWAY TOWING <br />7579 <br />10/15/2008 <br />$181.46 <br />1030 G & K SERVICES INC <br />7580 <br />10/15/2008 <br />$468.70 <br />1110 GENERAL INDUSTRIAL SUPPL <br />7581 <br />10/15/2008 <br />$7.24 <br />1250 GRAINGER <br />7582 <br />10/15/2008 <br />$81.96 <br />9102 GRAND PERE WINES, INC <br />7583 <br />10/15/2008 <br />$261.00 <br />4172 GRAPE BEGINNINGS, INC. <br />7584 <br />10/15/2008 <br />$579.10 <br />4175 GRIGGS COOPER & CO INC <br />7585 <br />10/15/2008 <br />$34,272.44 <br />1420 HAWKINS, INC <br />7586 <br />10/15/2008 <br />$3,491.01 <br />9422 HD SUPPLY WATERWORKS <br />7587 <br />10/15/2008 <br />$864.04 <br />9650 HEALTHEAST MEDICAL <br />7588 <br />10/15/2008 <br />$900.00 <br />