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U.S. BANK ST. ANTHONY VILLAGE 7 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8897 ACCESS SYSTEMS INC <br />8469 <br />1/28/2009 <br />$8,875.44 <br />8471 AIRGAS NORTH CENTRAL <br />8470 <br />1/28/2009 <br />$113.47 <br />9250 AMERICAN MESSAGING <br />8471 <br />1/28/2009 <br />$140.19 <br />5087 AMERICAN PUBLIC WORKS AS <br />8472 <br />1/28/2009 <br />$342.00 <br />7835 ARCH WIRELESS-METROCALL <br />8473 <br />1/28/2009 <br />$493.52 <br />8794 ARCTIC GLACIER INC. <br />8474 <br />1/28/2009 <br />$395.00 <br />4687 ASPEN WASTE SYSTEMS INC <br />8475 <br />1/28/2009 <br />$59.66 <br />8511 AT&T MOBILITY <br />8476 <br />1/28/2009 <br />$57.69 <br />7048 BARTON SAND AND GRAVEL <br />8477 <br />1/28/2009 <br />$588.38 <br />4293 BELLBOY CORP. <br />8478 <br />1/28/2009 <br />$45,105.67 <br />7168 BOYER FORD TRUCKS, INC. <br />8479 <br />1/28/2009 <br />$151.99 <br />9675 BROTEMARKLE/LINDA <br />8480 <br />1/28/2009 <br />$40.00 <br />9058 CADBURY SCHWEPPES BOTTLI <br />8481 <br />1/28/2009 <br />$169.80 <br />4231 CAPITOL. BEVERAGE SALES <br />8482 <br />1/28/2009 <br />$15,283.50 <br />9028 CAPITOL CITY REGIONAL FI <br />8483 <br />1/28/2009 <br />$50.00 <br />9100 CAT & FIDDLE BEVERAGE <br />8484 <br />1/28/2009 <br />$852.04 <br />610 CATCO <br />8485 <br />1/28/2009 <br />$106.06 <br />2380 CENTERPOINT ENERGY <br />8486 <br />1/28/2009 <br />$1,217.38 <br />4080 CHISAGO LAKES DISTRIBUTI <br />8487 <br />1/28/2009 <br />$1,570.62 <br />8154 CITY OF NEW BRIGHTON <br />8488 <br />1/28/2009 <br />$195.25 <br />9056 CITY OF ROSEVILLE <br />8489 <br />1/28/2009 <br />$3,613.14 <br />4095 COCA COLA BOTTLING COMPA <br />8490 <br />1/28/2009 <br />$1,540.55 <br />8736 CREATIVE FORMS & CONCEPT <br />8491 <br />1/28/2009 <br />$163.71 <br />8429 DEPARTMENT` OF PUBLIC SAP <br />8492 <br />1/28/2009 <br />$510.00 <br />8219 DEX MEDIA EAST <br />8493 <br />1/28/2009 <br />$42.00 <br />8634 DRIVER & VEHICLE SERVICE <br />8494 <br />1/28/2009 <br />$20.00 <br />8698 EHLERS & ASSOCIATES, INC <br />8495 <br />1/28/2009 <br />$235.00 <br />8647 FRATTALLONE'S HARDWARE" <br />8496 <br />1/2.8/2009 <br />$80.34 <br />9055 FREEWAY TOWING <br />8497 <br />1/28/2009 <br />$90.73 <br />9677 FRIES ELECTRIC, INC. <br />8498 <br />1/28/2009 <br />$8,630.00 <br />1030 G & K SERVICES INC <br />8499 <br />1/28/2009 <br />$458.45 <br />1200 GOPHER BEARING <br />8500 <br />1/28/2009 <br />$23.87 <br />9646 GRAHAM CONSTRUCTION SERV <br />8501 <br />1/28/2009 <br />$565,924.03 <br />9102 GRAND PERE WINES, INC <br />8502 <br />1/28/2009 <br />$99.00 <br />4172 GRAPE BEGINNINGS, INC. <br />8503 <br />1/28/2009 <br />$195.50 <br />4175 GRIGGS COOPER & CO INC <br />8504 <br />1/28/2009 <br />$16,692.52 <br />8813 HEALTHPARTNERS <br />8505 <br />1/28/2009 <br />$2,489.72 <br />8944 HENN CNTY INFO TECH DEPT <br />8506 <br />1/28/2009 <br />$3,195.31 <br />1505 HENNEPIN COUNTY SHERIFF <br />8507 <br />1/28/2009 <br />$558.30 <br />1523 HIGGINS INSURANCE AGENCY <br />8508 <br />1/28/2009 <br />$1,348.87 <br />4207 HOHENSTEIN'S, INC <br />8509 <br />1/28/2009 <br />$4,597.20 <br />8252 HOME DEPOT CREDIT SERVIC <br />8510 <br />1/28/2009 <br />$49.20 <br />9335 HUMANADENTAL <br />8511 <br />1/28/2009 <br />$39.13 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />8512 <br />1/28/2009 <br />$85.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />8513 <br />1/28/2009 <br />$15,872.62 <br />4220 JOHNSON BROTHERS LIQUOR <br />8514 <br />1/28/2009 <br />$33,730.24 <br />9351 LANGUAGE LINE SERVICES <br />8515 <br />1/28/2009 <br />$94.76 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />8516 <br />1/28/2009 <br />$147.00 <br />8229 LOFFLER BUSINESS SYSTEMS <br />8517 <br />1/28/2009 <br />$914.16 <br />2100 MACQUEEN EQUIPMENT CO <br />8518 <br />1/28/2009 <br />$323.44 <br />