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U.S. BANK ST. ANTHONY VILLAGE 2 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8474 ALCOPRO <br />8154 <br />12/16/2008 <br />$951.00 <br />7201 APACHE GROUP <br />8155 <br />12/16/2008 <br />$259.73 <br />7835 ARCH WIRELESS-METROCALL <br />8156 <br />12/16/2008 <br />$26.54 <br />2380 CENTERPOINT ENERGY <br />8157 <br />12/16/2008 <br />$2,854.49 <br />.0238 CHURILLA/ROBERT <br />8158 <br />12/16/2008 <br />$29.73 <br />8542 CITY OF MOUNDS VIEW <br />8159 <br />12/16/2008 <br />$38.15 <br />9056 CITY OF ROSEVILLE <br />8160 <br />12/16/2008 <br />$2,999.58 <br />8736 CREATIVE= FORMS & CONCEPT <br />8161 <br />12/16/2008 <br />$488.20 <br />807 DIAMOND VOGEL PAINTS <br />8162 <br />12/16/2008 <br />$151.50 <br />9669 DISPLAY SALES COMPANY <br />8163 <br />12/16/2008 <br />$265.19 <br />8251 FAUST/JERRY <br />8164 <br />12/16/2008 <br />$99.49 <br />8153 FILTERFRESH <br />8165 <br />12/16/2008 <br />$97.86 <br />8647 FRATTALLONE'S HARDWARE <br />8166 <br />12/16/2008 <br />$46.28 <br />1030 G & K SERVICES INC <br />8167 <br />12/16/2008 <br />$376.89 <br />1110 GENERAL INDUSTRIAL. SUPPL <br />8168 <br />12/16/2008 <br />$24.33 <br />1250 GRAINGER <br />8169 <br />12/16/2008 <br />$108.12 <br />9594 HAR MAR LOCK <br />8170 <br />12/16/2008 <br />$29.85 <br />8944 HENN CNTY INFO TECH DEPT <br />8171 <br />12/16/2008 <br />$2,931.56 <br />8987 HENNEPIN COUNTY TREASURE <br />8172 <br />12/16/2008 <br />$504.00 <br />0239 HILL/PATRICIA <br />8173 <br />12/16/2008 <br />$15.00 <br />8252 HOME DEPOT CREDIT SERVIC <br />8174 <br />12/16/2008 <br />$18.75 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />8175 <br />12/16/2008 <br />$85.50 <br />9150 LABOR AND INDUSTRY <br />6176 <br />12/16/2008 <br />$70.00 <br />.0240 LIE=TZ/BARBARA <br />8177 <br />12/16/2008 <br />$9.46 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />8178 <br />12/16/2008 <br />$92.50 <br />8229 LOFFLER BUSINESS SYSTEMS <br />8179 <br />12/16/2008 <br />$133.13 <br />9463 MEYER CONTRACTING, INC. <br />8180 <br />12/16/2008 <br />$45,606.81 <br />8467 MIDWAY FORD <br />8181 <br />12/16/2008 <br />$55.84 <br />2280 MIDWEST ASPHALT CORP <br />8182 <br />12/16/2008 <br />$329.00 <br />8269 MINNESOTA SHRE=DDING LLC <br />8183 <br />12/16/2008 <br />$61.20 <br />9195 MISTER CAR WASH <br />8184 <br />12/16/2008 <br />$133.43 <br />9517 MORRELL ENTERPRISES, LP <br />8185 <br />12/16/2008 <br />$198.90 <br />1230 ONE CALL CONCEPTS, INC. <br />8186 <br />12/16/2008 <br />$88.40 <br />.0241 PETERKA/CHRIS <br />8167 <br />12/16/2008 <br />$10.32 <br />9119 RECHECK <br />8188 <br />12/16/2.008 <br />$15.00 <br />8963 REED BUSINESS INFORMATIO <br />8189 <br />12/16/2008 <br />$482.04 <br />7046 REEDS SALES & SERVICE <br />8190 <br />12/16/2008 <br />$52.93 <br />9670 RESOURCE RECOVERY TECHNO <br />5191 <br />12/16/2008 <br />$450.00 <br />.0242 ROADFELDT/SCOTT & DIANA <br />8192 <br />12/16/2008 <br />$9.46 <br />9137 STATE OF MINNESOTA <br />8193 <br />12/16/2008 <br />$840.00 <br />3260 T A SCHIFSKY & SONS <br />6194 <br />12/16/2008 <br />$828.31 <br />4481 TWIN CITY JANITOR SUPPLY <br />8195 <br />12/16/2008 <br />$55.38 <br />8336 UNITED ELECTRIC COMPANY <br />8196 <br />12/16/2008 <br />$39.02 <br />8270 UNITED STATES POSTAL SER <br />8197 <br />12/16/2008 <br />$700.00 <br />822.7 VERIZON WIRELESS <br />8198 <br />12/16/2008 <br />$112.54 <br />9366 WAL-MART BUSINESS CENTER <br />8199 <br />12/16/2008 <br />$6.49 <br />9497 WATER CONSERVATION SERVIC <br />8200 <br />12/16/2008 <br />$267.40 <br />8273 WSB & ASSOCIATES, INC. <br />8201 <br />12/16/2008 <br />$1,072.00 <br />830 ZEE MEDICAL <br />8202 <br />12/16/2008 <br />$29.00 <br />TOTAL <br />$64,150.30 <br />