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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 />6336 <br />5/14/2008 <br />$40,787.60 <br />4220 JOHNSON BROTHERS LIQUOR <br />6337 <br />5/14/2008 <br />$29,055.49 <br />7352 KATH FUEL OIL SERVICE <br />6338 <br />5/14/2008 <br />$359.97 <br />780 KEEPERS, INC. - CY'S UNIF <br />6339 <br />5/14/2008 <br />$216.86 <br />4229 LARSON/MICHAEL <br />6340 <br />5/14/2008 <br />$221.19 <br />9452 LAW AND ORDER <br />6341 <br />5/14/2008 <br />$24.95 <br />8434 LEAGUE OF MINNESOTA CITI <br />6342 <br />5/14/2008 <br />$263.77 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />6343 <br />5/14/2008 <br />$659.00 <br />8254 LMCIT % BERKLEY ADMINIST <br />6344 <br />5/14/2008 <br />$10,000.00 <br />8229 LOFFLER BUSINESS SYSTEMS <br />6345 <br />5/14/2008 <br />$160.50 <br />2100 MACQUEEN EQUIPMENT CO <br />6346 <br />5/14/2008 <br />$58.23 <br />4265 MARK VII SALES INC <br />6347 <br />5/14/2008 <br />$22,633.91 <br />8263 MCLEOD USA, INC. <br />6348 <br />5/14/2008 <br />$212.75 <br />2240 METROPOLITAN COUNCIL <br />6349 <br />5/14/2008 <br />$38,938.92 <br />2280 MIDWEST ASPHALT CORP <br />6350 <br />5/14/2008 <br />$284.65 <br />9255 MIDWEST SIGN & SCREEN PR <br />6351 <br />5/14/2008 <br />$211.71 <br />7308 MIDWEST SPECIALTY SALES <br />6352 <br />5/14/2008 <br />$198.09 <br />9589 MINNESOTA ASSOCIATION OF <br />6353 <br />5/14/2008 <br />$190.00 <br />9113 MINNESOTA CROWN DISTRIBU <br />6354 <br />5/14/2008 <br />$200.70 <br />9293 MINNESOTA REVENUE <br />6355 <br />5/14/2008 <br />$345.00 <br />8269 MINNESOTA SHREDDING LLC <br />6356 <br />5/14/2008 <br />$60.00 <br />9549 MINNESOTA STATE FIRE MAR <br />6357 <br />5/14/2.008 <br />$70.00 <br />9331 MN DEPT OF HEALTH <br />6358 <br />5/14/2008 <br />$23.00 <br />7356 MOORS-SYKES/KIM <br />6359 <br />5/14/2008 <br />$142.61 <br />8409 MOSBY/MARK <br />6360 <br />5/14/2008 <br />$39.39 <br />9585 MOST DEPENDABLE FOUNTAIN <br />6361 <br />5/14/2008 <br />$472.00 <br />9084 MUZAK LLC <br />6362 <br />5/14/2008 <br />$55.41 <br />7370 MYERS TIRE SUPPLY COMPAN <br />6363 <br />5/14/2008 <br />$29.34 <br />8996 NEEDHAM DISTRIBUTING CO <br />6364 <br />5/14/2008 <br />$372.50 <br />8883 NEW FRANCE WINE COMPANY <br />6365 <br />5/14/2008 <br />$351.75 <br />4334 NORTHEASTER <br />6366 <br />5/14/2008 <br />$690.00 <br />9266 NORTHERN WATER WORKS SUP <br />6367 <br />5/14/2008 <br />$559.43 <br />9523 NORTHSTAR INSPECTION SER <br />6368 <br />5/14/2008 <br />$4,305.54 <br />45 OFFICE DEPOT <br />6369 <br />5/14/2008 <br />$383.07 <br />8528 PACE ANALYTICAL SERVICES <br />6370 <br />5/14/2008 <br />$301.00 <br />9275 PAT KERNS WINE MERCHANTS <br />6371 <br />5/14/2008 <br />$86.00 <br />4354 PAUSTIS & SONS <br />6372 <br />5/14/2008 <br />$2,458.30 <br />9563 PETTY CASH - U.S. BANK <br />6373 <br />5/14/2008 <br />$125.80 <br />4360 PHILLIPS WINE & SPIRITS <br />6374 <br />5/14/2008 <br />$8,370.92 <br />9406 PRESENTA PLAQUE CORPORAT <br />6375 <br />5/14/2008 <br />$237.78 <br />9139 PROPERTY KEY, INC. <br />6376 <br />5/14/2008 <br />$50.00 <br />4385 QUALITY WINE CO <br />6377 <br />5/14/2008 <br />$23,428.61 <br />4492 QWEST <br />6378 <br />5/14/2008 <br />$544.65 <br />9586 RAIN DROP PRODUCTS <br />6379 <br />5/14/2008 <br />$88.25 <br />9550 RAMSEY COUNTY <br />6380 <br />5/14/2008 <br />$184.00 <br />9384 RAMY TURF PRODUCTS <br />6381 <br />5/14/2008 <br />$76.36 <br />9356 REGIONS INTERSTATE BILLI <br />6382 <br />5/14/2008 <br />$26.33 <br />4133 SALUD AMERICA <br />6383 <br />5/14/2008 <br />$143.00 <br />.0162 SCOTT/CASEY & SUSAN <br />6384 <br />5/14/2008 <br />$2,120.80 <br />8199 SIGNATURE CONCEPTS, INC. <br />6385 <br />5/14/2008 <br />$691.39 <br />9259 SPRINT <br />6386 <br />5/14/2008 <br />$333.60 <br />