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U.S. BANK ST. ANTHONY VILLAGE 17 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9195 MISTER CAR WASH <br />6994 <br />7/23/2008 <br />$178.43 <br />7370 MYERS TIRE SUPPLY COMPAN <br />6995 <br />7/23/2008 <br />$3.20 <br />9328 NATIONAL ASSN OF TOWN WA <br />6996 <br />7/23/2008 <br />$393.50 <br />9285 NATIONAL PURITY LLC <br />6997 <br />7/23/2008 <br />$52.19 <br />9475 NEOPOST LEASING <br />6998 <br />7/23/2008 <br />$123.29 <br />8883 NEW FRANCE WINE COMPANY <br />6999 <br />7/23/2008 <br />$355.75 <br />45 OFFICE DEPOT <br />7000 <br />7/23/2008 <br />$319.24 <br />4354 PAUSTIS & SONS <br />7001 <br />7/23/2008 <br />$1,716.90 <br />4360 PHILLIPS WINE & SPIRITS <br />7002 <br />7/23/2008 <br />$10,587.19 <br />4385 QUALITY WINE CO <br />7003 <br />7/23/2008 <br />$5,860.24 <br />4492 QWEST <br />7004 <br />7/23/2008 <br />$144.68 <br />9119 RECHECK <br />7005 <br />7/23/2008 <br />$15.00 <br />9356 REGIONS INTERSTATE BILLI <br />7006 <br />7/23/2008 <br />$80.45 <br />9535 SHORELINE LANDSCAPING <br />7007 <br />7/23/2008 <br />$3,852.65 <br />4782 ST ANTHONY VILLAGE CENTS <br />7008 <br />7/2.3/2008 <br />$1,907.12 <br />9083 ST. ANTHONY RETAIL DEVEL <br />7009 <br />7/23/2008 <br />$1,648.47 <br />9167 ST. ANTHONY -NEW BRIGHTON <br />7010 <br />7/23/2008 <br />$8,982.50 <br />2420 STAR TRIBUNE <br />7011 <br />7/23/2008 <br />$850.00 <br />8872 SUCIU/BARB <br />7012 <br />7/23/2008 <br />$55.55 <br />8470 SUN NEWSPAPERS <br />7013 <br />7/23/2008 <br />$599.00 <br />3260 T A SCHIFSKY & SONS <br />7014 <br />7/23/2008 <br />$64.97 <br />8907 TOUSLEY FORD <br />7015 <br />7/23/2008 <br />$337.92 <br />3560 TRACY PRINTING <br />7016 <br />7/23/2008 <br />$509.61 <br />8824 TRI -COUNTY BEVERAGE, INC <br />7017 <br />7/23/2008 <br />$157.80 <br />8859 U.S. BANK <br />7018 <br />7/23/2008 <br />$51,113.75 <br />9590 U.S. BANK <br />7019 <br />7/23/2008 <br />$3,585.49 <br />8888 VALPAK OF MINNEAPOLIS -ST <br />7020 <br />7/23/2008 <br />$1,480.00 <br />9366 WAL-MART BUSINESS CENTER <br />7021 <br />7/23/2008 <br />$223.05 <br />9292 WELLS FARGO BANK <br />7022 <br />7/23/2008 <br />$262,973.12 <br />8316 WINE COMPANY/THE <br />7023 <br />7/23/2008 <br />$1,126.95 <br />8310 WINE MERCHANTS INC <br />7024 <br />7/23/2008 <br />$1,708.83 <br />8273 WSB & ASSOCIATES, INC. <br />7025 <br />7/23/2008 <br />$6,086.00 <br />2680 XCEL ENERGY <br />7026 <br />7/23/2008 <br />$10,775.33 <br />TOTAL <br />$524,288.12 <br />