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U.S. BANK ST. ANTHONY VILLAGE 12 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />4125 JJ TAYLOR DISTRIBUTING <br />5965 <br />3/26/2008 <br />$22,267.68 <br />4220 JOHNSON BROTHERS LIQUOR <br />5966 <br />3/26/2008 <br />$14,889.06 <br />.0015 JOHNSTON/DAVID & CRYSTAL <br />5967 <br />3/26/2008 <br />$50.00 <br />7143 LARSON/ROGER A <br />5968 <br />3/26/2008 <br />$64.57 <br />8434 LEAGUE OF MINNESOTA CITI <br />5969 <br />3/26/2008 <br />$1,400.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />5970 <br />3/26/2008 <br />$15.00 <br />8229 LOFFLER BUSINESS SYSTEMS <br />5971 <br />3/26/2008 <br />$676.40 <br />9333 LOWRY CENTRAL BOWLER & <br />5972 <br />3/26/2008 <br />$90.00 <br />9114 M. AMUNDSON LLP <br />5973 <br />3/26/2008 <br />$673.25 <br />4265 MARK VII SALES INC <br />5974 <br />3/26/2008 <br />$78.50 <br />8263 MCLEOD USA, INC. <br />5975 <br />3/26/2008 <br />$126.65 <br />9566 MFSCB <br />5976 <br />3/26/2008 <br />$360.00 <br />2280 MIDWEST ASPHALT CORP <br />5977 <br />3/26/2008 <br />$88.82 <br />9195 MISTER CAR WASH <br />5978 <br />3/26/2008 <br />$182.49 <br />9572 MONTICELLO FORD <br />5979 <br />3/26/2008 <br />$66,157.00 <br />9573 MOORE MEDICAL <br />5980 <br />3/26/2008 <br />$35.99 <br />4299 MPLS. OXYGEN CO. <br />5981 <br />3/26/2008 <br />$8.76 <br />5232 MURPHY'S SERVICE CENTER <br />5982 <br />3/26/2008 <br />$25.60 <br />8883 NEW FRANCE WINE COMPANY <br />5983 <br />3/26/2008 <br />$374.50 <br />.0151 NORD/JOHN & LAEL <br />5984 <br />3/26/2008 <br />$50.00 <br />5176 NORTH SUBURBAN COMMUNICA <br />5985 <br />3/26/2008 <br />$21,413.84 <br />4334 NORTHEASTER <br />5986 <br />3/26/2008 <br />$546.00 <br />9266 NORTHERN WATER WORKS SUP <br />5987 <br />3/26/2008 <br />$1,210.40 <br />45 OFFICE DEPOT <br />5988 <br />3/26/2008 <br />$313.13 <br />1230 ONE CALL CONCEPTS, INC. <br />5989 <br />3/26/2008 <br />$63.95 <br />8528 PACE ANALYTICAL SERVICES <br />5990 <br />3/26/2008 <br />$190.00 <br />9275 PAT KERNS WINE MERCHANTS <br />5991 <br />3/26/2008 <br />$1,413.00 <br />4354 PAUSTIS & SONS <br />5992 <br />3/26/2008 <br />$2,745.51 <br />.0152 PETERSON/NATHAN <br />5993 <br />3/26/2008 <br />$50.00 <br />9563 PETTY CASH - U.S. BANK <br />5994 <br />3/26/2008 <br />$172.86 <br />4360 PHILLIPS WINE & SPIRITS <br />5995 <br />3/26/2008 <br />$14,399.29 <br />4385 QUALITY WINE CO <br />5996 <br />3/26/2008 <br />$17,175.89 <br />4492 QWEST <br />5997 <br />3/26/2008 <br />$688.43 <br />9119 RECHECK <br />5998 <br />3/26/2008 <br />$30.00 <br />9356 REGIONS INTERSTATE BILLI <br />5999 <br />3/26/2008 <br />$81.57 <br />4133 SALUD AMERICA <br />6000 <br />3/26/2008 <br />$887.00 <br />9182 SAM'S CLUB <br />6001 <br />3/26/2008 <br />$169.83 <br />9127 SIMPLEXGRINNELL <br />6002 <br />3/26/2008 <br />$450.60 <br />8983 SOULO DESIGN, INC <br />6003 <br />3/26/2008 <br />$562.50 <br />2420 STAR TRIBUNE <br />6004 <br />3/26/2008 <br />$450.00 <br />8872 SUCIU/BARB <br />6005 <br />3/26/2008 <br />$191.06 <br />8470 SUN NEWSPAPERS <br />6006 <br />3/26/2008 <br />$1,770.00 <br />4780 SURLY BREWING CO <br />6007 <br />3/26/2008 <br />$430.00 <br />9296 T -MOBILE <br />6008 <br />3/26/2008 <br />$239.92 <br />9276 TASER INTERNATIONAL <br />6009 <br />3/26/2008 <br />$190.00 <br />9264 TAUTGES REDPATH, LTD. <br />6010 <br />3/26/2008 <br />$3,000.00 <br />7337 TIMESAVER OFF SITE SECRE <br />6011 <br />3/26/2008 <br />$245.00 <br />8907 TOUSLEY FORD <br />6012 <br />3/26/2008 <br />$36.90 <br />3560 TRACY PRINTING <br />6013 <br />3/26/2008 <br />$312.05 <br />7196 TRANSPORTATION SUPPLIES <br />6014 <br />3/26/2008 <br />$36.43 <br />8824 TRI -COUNTY BEVERAGE, INC <br />6015 <br />3/26/2008 <br />$832.30 <br />