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U.S. BANK ST. ANTHONY VILLAGE 10 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9204 HENRY SCHEIN, INC. <br />5710 <br />2/27/2008 <br />$111.65 <br />9160 HEWLITT PACKARD COMPANY <br />5711 <br />2/27/2008 <br />$7,435.14 <br />4207 HOHENSTEIN'S, INC <br />5712 <br />2/27/2008 <br />$7,107.14 <br />8252 HOME DEPOT CREDIT SERVIC <br />5713 <br />2/27/2008 <br />$176.92 <br />9225 HSBC BUSINESS SOLUTIONS <br />5714 <br />2/27/2008 <br />$25.52 <br />9262 HSBC BUSINESS SOLUTIONS <br />5715 <br />2/27/2008 <br />$573.49 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />5716 <br />2/27/2008 <br />$85.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />5717 <br />2/27/2008 <br />$18,932.90 <br />4220 JOHNSON BROTHERS LIQUOR <br />5718 <br />2/27/2008 <br />$6,528.38 <br />9351 LANGUAGE LINE SERVICES <br />5719 <br />2/27/2008 <br />$16.56 <br />4229 LARSON/MICHAEL <br />5720 <br />2/27/2008 <br />$398.67 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />5721 <br />2/27/2008 <br />$409.00 <br />8254 LMCIT % BERKLEY ADMINIST <br />5722 <br />2/27/2008 <br />$47,333.50 <br />9114 M. AMUNDSON LLP <br />5723 <br />2/27/2008 <br />$3,109.37 <br />2130 MAMA <br />5724 <br />2/27/2008 <br />$40.00 <br />4265 MARK VII SALES INC <br />5725 <br />2/27/2008 <br />$13,621.15 <br />9527 METRO LEAK DETECTION, IN <br />5726 <br />2/27/2008 <br />$450.00 <br />9566 MFSCB <br />5727 <br />2/27/2008 <br />$60.00 <br />9092 MIKE'S CLEAN SWEEP SERVI <br />5728 <br />2/27/2008 <br />$1,119.83 <br />9564 MINNESOTA -SCIA <br />5729 <br />2/27/2008 <br />$25.00 <br />8249 MINNESOTA COUNTIES INS. <br />5730 <br />2/27/2008 <br />$250.00 <br />8269 MINNESOTA SHREDDING LLC <br />5731 <br />2/27/2008 <br />$78.00 <br />9522 MINNESOTA STATE FIRE MAR <br />5732 <br />2/27/2008 <br />$70.00 <br />9195 MISTER CAR WASH <br />5733 <br />2/27/2008 <br />$220.18 <br />2360 MN CONWAY FIRE & SAFETY <br />5734 <br />2/27/2008 <br />$42.73 <br />8074 MN POLLUTION CONTROL AGE <br />5735 <br />2/27/2008 <br />$270.00 <br />9246 MN SOCIETY OF ARBORICULT <br />5736 <br />2/27/2008 <br />$248.00 <br />8232 MPH INDUSTRIES, INC. <br />5737 <br />2/27/2008 <br />$4,062.98 <br />4299 MPLS. OXYGEN CO. <br />5738 <br />2/27/2008 <br />$9.15 <br />9106 MT GLOBAL <br />5739 <br />2/27/2008 <br />$187.20 <br />7159 NAPA AUTO PARTS <br />5740 <br />2/27/2008 <br />$13.09 <br />8996 NEEDHAM DISTRIBUTING CO <br />5741 <br />2/27/2008 <br />$313.85 <br />8883 NEW FRANCE WINE COMPANY <br />5742 <br />2/27/2008 <br />$815.75 <br />7312 NORTH AMERICAN SALT COMP <br />5743 <br />2/27/2008 <br />$5,228.07 <br />8959 NORTH SUBURBAN ACCESS CO <br />5744 <br />2/27/2008 <br />$750.00 <br />4334 NORTHEASTER <br />5745 <br />2/27/2008 <br />$624.00 <br />9266 NORTHERN WATER WORKS SUP <br />5746 <br />2/27/2008 <br />$1,519.54 <br />9523 NORTHSTAR INSPECTION SER <br />5747 <br />2/27/2008 <br />$4,959.31 <br />45 OFFICE DEPOT <br />5748 <br />2/27/2008 <br />$675.02 <br />1230 ONE CALL CONCEPTS, INC. <br />5749 <br />2/27/2008 <br />$165.70 <br />8528 PACE ANALYTICAL SERVICES <br />5750 <br />2/27/2008 <br />$26.00 <br />7217 PARTS PLUS <br />5751 <br />2/27/2008 <br />$90.49 <br />4354 PAUSTIS & SONS <br />5752 <br />2/27/2008 <br />$1,309.49 <br />9563 PETTY CASH - U.S. BANK <br />5753 <br />2/27/2008 <br />$107.46 <br />4360 PHILLIPS WINE & SPIRITS <br />5754 <br />2/27/2008 <br />$8,780.86 <br />8893 PLEAA ATTN: J. F <br />5755 <br />2/27/2008 <br />$60.00 <br />4372 PLUNKETT'S <br />5756 <br />2/27/2008 <br />$576.23 <br />4161 PREMIUM WATERS, INC <br />5757 <br />2/27/2008 <br />$87.00 <br />4385 QUALITY WINE CO <br />5758 <br />2/27/2008 <br />$13,486.67 <br />4492 QWEST <br />5759 <br />2/27/2008 <br />$688.43 <br />.0144 RADISSON PLAZA HOTEL <br />5760 <br />2/27/2008 <br />$219.78 <br />