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U.S. BANK ST. ANTHONY VILLAGE 14 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9483 INTERSTATE BATTERY SYSTE <br />6851 <br />7/9/2008 <br />$106.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />6852 <br />7/9/2008 <br />$53,024.16 <br />4220 JOHNSON BROTHERS LIQUOR <br />6853 <br />7/9/2008 <br />$43,063.17 <br />9150 LABOR AND INDUSTRY <br />6854 <br />7/912008 <br />$20.00 <br />9601 LESCO, INC. <br />6855 <br />7/9/2008 <br />$554.61 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />6856 <br />719/2008 <br />$275.00 <br />8254 LMCIT % BERKLEY ADMINIST <br />6857 <br />7/9/2008 <br />$70,162.50 <br />8229 LOFFLER BUSINESS SYSTEMS <br />6858 <br />7/9/2008 <br />$797.58 <br />9114 M. AMUNDSON LLP <br />6859 <br />7/9/2008 <br />$2,072.30 <br />.0178 MADSEN/ADELINE <br />6860 <br />7/9/2008 <br />$50.00 <br />4265 MARK VII SALES INC <br />6861 <br />7/9/2008 <br />$27,050.36 <br />2160 MARSHALL CONCRETE PROD <br />6862 <br />7/9/2008 <br />$1,327.53 <br />8263 MCLEOD USA, INC. <br />6863 <br />7/9/2008 <br />$211_42 <br />.018 MEISTER/MRS ALBERT <br />6864 <br />7/9/2008 <br />$15.00 <br />2.230 MENARD LUMBER <br />6865 <br />7/9/2008 <br />$12.45 <br />8455 METRO ATHLETIC SUPPLY, 1 <br />6866 <br />7/9/2008 <br />$42.49 <br />2240 METROPOLITAN COUNCIL <br />6867 <br />7/9/2008 <br />$38,938.92 <br />8279 METROPOLITAN COUNCIL. <br />6868 <br />7/9/2008 <br />$5,420.25 <br />9459 MIDC ENTERPRISES <br />6869 <br />7/9/2008 <br />$95.21 <br />22.80 MIDWEST ASPHALT CORP <br />6870 <br />7/9/2008 <br />$43.45 <br />5010 MINN CONWAY FIRE & SAFE] <br />6871 <br />7/9/2008 <br />$1,110.98 <br />8771 MINNE=SOTA GFOA <br />6872 <br />7/9/2008 <br />$225.00 <br />9400 MINNESOTA POLICE RESERVE <br />6873 <br />7/9/2008 <br />$180.00 <br />8269 MINNESOTA SHREDDING LI_C <br />6874 <br />7/9/2008 <br />$60.00 <br />.0179 MJORUD/THE=LMA <br />6875 <br />7/9/2008 <br />$15.00 <br />2360 MN CONWAY FIRE & SAFETY <br />6876 <br />7/912.008 <br />$84.43 <br />9531 MORGAN CREEK VINEYARDS <br />6877 <br />7/9/2008 <br />$215.28 <br />9106 MT GLOBAL <br />6878 <br />7/9/2008 <br />$55.50 <br />2395 MTI DISTRIBUTING, INC <br />6879 <br />7/9/2008 <br />$460.73 <br />5232 MURPHY'S SERVICE CENTER <br />6880 <br />7/9/2008 <br />$23.46 <br />9084 MUZAK LLC <br />6881 <br />7/9/2008 <br />$55.41 <br />7159 NAPA AUTO PARTS <br />6882 <br />7/9/2008 <br />$21.08 <br />8996 NEEDHAM DISTRIBUTING CO <br />6883 <br />7/9/2008 <br />$407.50 <br />8883 NEW FRANCE WINE COMPANY <br />6884 <br />7/9/2008 <br />$401.00 <br />4334 NORTHEASTER <br />6885 <br />7/9/2008 <br />$638.00 <br />9523 NORTHSTAR INSPECTION SER <br />6886 <br />7/9/2008 <br />$14,153.82 <br />9354 NORTHWESTERN POWER EQUIP <br />6887 <br />7/9/2008 <br />$6,603.00 <br />45 OFFICE DEPOT <br />6888 <br />7/9/2008 <br />$144.14 <br />1230 ONE CALL CONCEPTS, INC. <br />6889 <br />7/9/2008 <br />$342.55 <br />8528 PACE ANALYTICAL SERVICES <br />6890 <br />7/9/2008 <br />$285.00 <br />9275 PAT KERNS WINE MERCHANTS <br />6891 <br />7/9/2008 <br />$532.33 <br />4354 PAUSTIS & SONS <br />6892 <br />7/9/2008 <br />$2,695.26 <br />4360 PHILLIPS WINE & SPIRITS <br />6893 <br />7/9/2008 <br />$17,610.29 <br />8499 PIONEER RIM AND WHEEL CO <br />6894 <br />7/9/2008 <br />$6.84 <br />9499 PLAYPOWER LT FARMINGTON, <br />6895 <br />7/912008 <br />$6,802.35 <br />7057 PRAXAIR <br />6896 <br />7/9/2008 <br />$111.53 <br />8495 PRIMETIME TRADING COMPAN <br />6897 <br />7/9/2008 <br />$180.20 <br />9180 PROFESSIONAL TURF & RENO <br />6898 <br />7/9/2008 <br />$798.75 <br />.0181 PROKOPIUK/JOHN <br />6899 <br />7/9/2008 <br />$50.00 <br />9139 PROPERTY KEY, INC. <br />6900 <br />7/9/2008 <br />$50.00 <br />4385 QUALITY WINE CO <br />6901 <br />7/9/2008 <br />$23,190.11 <br />