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U.S. BANK ST. ANTHONY VILLAGE 10 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />20 AA BATTERY CO <br />7695 <br />10/29/2008 <br />$42.60 <br />9657 AFFILIATED COMPUTER SERV <br />7696 <br />10/29/2008 <br />$75.00 <br />8471 AIRGAS NORTH CENTRAL <br />7697 <br />10/29/2008 <br />$81.69 <br />8621 ALLIANCE MECHANICAL <br />7698 <br />10/29/2008 <br />$759.50 <br />7835 ARCH WIRELESS-METROCALL <br />7699 <br />10/29/2008 <br />$26.54 <br />8794 ARCTIC GLACIER INC. <br />7700 <br />10/29/2008 <br />$297.68 <br />4687 ASPEN WASTE SYSTEMS INC <br />7701 <br />10/29/2008 <br />$61.95 <br />8511 AT&T MOBILITY <br />7702 <br />10/29/2008 <br />$60.30 <br />9655 AUTOMOTIVE WHOLESALERS, <br />7703 <br />10/29/2008 <br />$1,333.45 <br />320 BEISSWENGER'S <br />7704 <br />10/29/2008 <br />$630.97 <br />4293 BELLBOY CORP. <br />7705 <br />10/29/2008 <br />$7,029.84 <br />7168 BOYER FORD TRUCKS, INC. <br />7706 <br />10/29/2008 <br />$10.33 <br />9284 BRIGHTON SANDBLASTING IN <br />7707 <br />10/29/2008 <br />$1,200.00 <br />9058 CADBURY SCHWEPPES BOTTLI <br />7708 <br />10/29/2008 <br />$337.54 <br />4231 CAPITOL BEVERAGE SALES <br />7709 <br />10/29/2008 <br />$5,647.60 <br />8652 CARTRIDGE CARE <br />7710 <br />10/29/2008 <br />$287.56 <br />9100 CAT & FIDDLE BEVE=RAGE <br />7711 <br />10/29/2008 <br />$214.00 <br />610 CATCO <br />7712 <br />10/29/2008 <br />$22.92 <br />2380 CENTERPOINT E=NERGY <br />7713 <br />10/29/2008 <br />$14,442.44 <br />4080 CHISAGO LAKES DIST, CO., <br />7714 <br />10/29/2008 <br />$2,662.96 <br />9378 CITY OF FALCON HEIGHTS <br />7715 <br />10/29/2008 <br />$2,876.01 <br />9379 CITY OF LAUDERDALE <br />7716 <br />10/29/2008 <br />$1,517.76 <br />9056 CITY OF ROSEVILLE <br />7717 <br />10/29/2008 <br />$2,999.58 <br />8814 CITY WIDE WINDOW SERVICE <br />7718 <br />10/29/2008 <br />$170.40 <br />4095 COCA COLA BOTTLING COMPA <br />7719 <br />10/29/2008 <br />$1,383.85 <br />9321 COMMERCIAL TRUCK & TRAIL <br />7720 <br />10/29/2008 <br />$996.51 <br />4101 COMMERS CONDITIONED WATE <br />7721 <br />10/29/2008 <br />$95.85 <br />4107 COMPTON'S COMMERCIAL CLN <br />7722 <br />10/29/2008 <br />$4,212.08 <br />8602 CROWN TROPHY <br />7723 <br />10/29/2008 <br />$125.03 <br />9174 DAY DISTRIBUTING CO <br />7724 <br />10/29/2008 <br />$600.00 <br />8219 DEX MEDIA EAST <br />7725 <br />10/29/2008 <br />$38.59 <br />807 DIAMOND VOGEL PAINTS <br />7726 <br />10/29/2008 <br />$166.83 <br />7371 DISCOUNT STEEL, INC. <br />7727 <br />10/29/2008 <br />$182.59 <br />8411 DRIVER & VEHICLE SERVICE <br />7728 <br />10/29/2008 <br />$20.00 <br />4135 ELECTRO WATCHMAN INC <br />7729 <br />10/29/2008 <br />$194.90 <br />9649 ENVIRONMENTAL LAW GROUP, <br />7730 <br />10/29/2008 <br />$4,671.00 <br />9605 ETICA FAIR TRADE <br />7731 <br />10/29/2008 <br />$294.95 <br />8697 EXTREME BEVERAGE <br />7732 <br />10/29/2008 <br />$315.00 <br />9395 FACTORY MOTOR PARTS CO <br />7733 <br />10/29/2008 <br />$31.39 <br />8153 FILTERFRESH <br />7734 <br />10/29/2008 <br />$120.07 <br />8647 FRATTALLONE'S HARDWARE <br />7735 <br />10/29/2008 <br />$52.47 <br />9654 FRECHETTE/BRENDA <br />7736 <br />10/29/2008 <br />$19.59 <br />9236 FSH COMMUNICATIONS <br />7737 <br />10/29/2008 <br />$64.81 <br />1030 G & K SERVICES INC <br />7738 <br />10/29/2008 <br />$795.72 <br />1110 GENERAL INDUSTRIAL SUPPL <br />7739 <br />10/29/2008 <br />$5.88 <br />9646 GRAHAM CONSTRUCTION SERV <br />7740 <br />10/29/2008 <br />$164,979.54 <br />4172 GRAPE BEGINNINGS, INC. <br />7741 <br />10/29/2008 <br />$3,105.75 <br />4175 GRIGGS COOPER & CO INC <br />7742 <br />10/29/2008 <br />$32,170.43 <br />9498 HAMLINE AUTO BODY <br />7743 <br />10/29/2008 <br />$928.18 <br />1420 HAWKINS, INC <br />7744 <br />10/29/2008 <br />$1,134.56 <br />