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U.S. BANK ST. ANTHONY VILLAGE 10 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8221 HEDBACK, ARENDT, KOHL <br />7089 <br />8/13/2008 <br />$5,000.00 <br />1505 HENNEPIN COUNTY SHERIFF <br />7090 <br />8/13/2008 <br />$528.43 <br />4207 HOHENSTEIN'S, INC <br />7091 <br />8/13/2008 <br />$6,585.19 <br />8252 HOME DEPOT CREDIT SERVIC <br />7092 <br />8/13/2008 <br />$16.33 <br />9483 INTERSTATE BATTERY SYSTE <br />7093 <br />8/13/2008 <br />$27.58 <br />9621 IPROMOTEU, INC. <br />7094 <br />8/13/2008 <br />$549.90 <br />9048 JEFFERSON FIRE & SAFETY, <br />7095 <br />8/13/2008 <br />$245.36 <br />9583 JESSE PALCZEWSKI GRAPHIC <br />7096 <br />8/13/2008 <br />$45.00 <br />4125 JJ TAYLOR DISTRIBUTING <br />7097 <br />8/13/2008 <br />$58,892.13 <br />4220 JOHNSON BROTHERS LIQUOR <br />7098 <br />8/13/2008 <br />$33,251.29 <br />.0188 JOHNSTON/DEBRA <br />7099 <br />8/13/2008 <br />$50.00 <br />9617 KIEL RUSHTON <br />7100 <br />8/13/2008 <br />$32.05 <br />9619 LANDWEHR CONSTRUCTION, 1 <br />7101 <br />8/13/2008 <br />$4,966.40 <br />9452 LAW AND ORDER <br />7102 <br />8/13/2008 <br />$24.95 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />7103 <br />8/13/2008 <br />$275.00 <br />8229 LOFFLER BUSINESS SYSTEMS <br />7104 <br />8/13/2008 <br />$426.72 <br />.0195 LOFTUS ORNAMENTAL <br />7105 <br />8/13/2008 <br />$1,200.00 <br />9114 M. AMUNDSON LLP <br />7106 <br />8/13/2008 <br />$1,196.26 <br />2125 MALENICK/JOHN <br />7107 <br />8/13/2008 <br />$45.86 <br />4265 MARK VII SALES INC <br />7108 <br />8/13/2008 <br />$34,484.52 <br />2160 MARSHALL CONCRETE PROD <br />7109 <br />8/13/2008 <br />$116.63 <br />2240 METROPOLITAN COUNCIL <br />7110 <br />8/13/2008 <br />$38,938.92 <br />9459 MIDC ENTERPRISES <br />7111 <br />8/13/2008 <br />$25.33 <br />8467 MIDWAY FORD <br />7112 <br />8/13/2008 <br />$288.29 <br />2280 MIDWEST ASPHALT CORP <br />7113 <br />8/13/2008 <br />$181.91 <br />7308 MIDWEST SPECIALTY SALES <br />7114 <br />8/13/2008 <br />$99.05 <br />8803 MINNESOTA FIRE SERVICES <br />7115 <br />8/13/2008 <br />$300.00 <br />8494 MINNESOTA MUNICIPAL <br />7116 <br />8/13/2008 <br />$3,225.00 <br />8269 MINNESOTA SHREDDING LLC <br />7117 <br />8/13/2008 <br />$60.00 <br />9425 MN AWWA <br />7118 <br />8/13/2008 <br />$410.00 <br />9454 MN PRIMA <br />7119 <br />8/13/2008 <br />$10.00 <br />7356 MOORE-SYKES/KIM <br />7120 <br />8/13/2008 <br />$194.48 <br />2395 MTI DISTRIBUTING, INC <br />7121 <br />8/13/2008 <br />$537.40 <br />7370 MYERS TIRE SUPPLY COMPAN <br />7122 <br />8/13/2008 <br />$26.69 <br />7159 NAPA AUTO PARTS <br />7123 <br />8/13/2008 <br />$5.89 <br />2505 NARDINI FIRE EQUIP CO <br />7124 <br />8/13/2008 <br />$114.32 <br />8883 NEW FRANCE WINE COMPANY <br />7125 <br />8/13/2008 <br />$1,788.25 <br />4334 NORTHEASTER <br />7126 <br />8/13/2008 <br />$499.00 <br />9523 NORTHSTAR INSPECTION SER <br />7127 <br />8/13/2008 <br />$11,160.96 <br />45 OFFICE DEPOT <br />7128 <br />8/13/2008 <br />$624.20 <br />8528 PACE ANALYTICAL SERVICES <br />7129 <br />8/13/2008 <br />$285.00 <br />9615 PAETEC <br />7130 <br />8/13/2008 <br />$214.11 <br />9275 PAT KERNS WINE MERCHANTS <br />7131 <br />8/13/2008 <br />$1,182.50 <br />4354 PAUSTIS & SONS <br />7132 <br />8/13/2008 <br />$2,545.61 <br />9563 PETTY CASH - U.S. BANK <br />7133 <br />8/13/2008 <br />$105.31 <br />4360 PHILLIPS WINE & SPIRITS <br />7134 <br />8/13/2008 <br />$14,187.44 <br />8369 POSTMASTER - MPLS BMEU <br />7135 <br />8/13/2008 <br />$1,400.00 <br />9139 PROPERTY KEY, INC. <br />7136 <br />8/13/2008 <br />$50.00 <br />4385 QUALITY WINE CO <br />7137 <br />8/13/2008 <br />$29,821.87 <br />9297 QUICK/CAROLYN <br />7138 <br />8/13/2008 <br />$25.49 <br />4492 QWEST <br />7139 <br />8/13/2008 <br />$550.43 <br />