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U.S. BANK ST. ANTHONY VILLAGE 11 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9356 REGIONS INTERSTATE BILLI <br />7140 <br />8/13/2008 <br />$84.89 <br />9127 SIMPLEXGRINNELL <br />7141 <br />8/13/2008 <br />$462.62 <br />8983 SOULO DESIGN, INC <br />7142 <br />8/13/2008 <br />$42.50 <br />9259 SPRINT <br />7143 <br />8/13/2008 <br />$333.60 <br />4782 ST ANTHONY VILLAGE CENTE <br />7144 <br />8/13/2008 <br />$1,907.12 <br />9083 ST. ANTHONY RETAIL DEVEL <br />7145 <br />8/13/2008 <br />$1,648.47 <br />1810 ST. ANTHONY VILLAGE KIWA <br />7146 <br />8/13/2008 <br />$197.50 <br />.0189 ST. PAUL PARK FIRE DEPT, <br />7147 <br />8/13/2008 <br />$150.00 <br />.0187 STEVE SABA <br />7148 <br />8/13/2008 <br />$1,200.00 <br />3490 STREICHER'S <br />7149 <br />8/13/2008 <br />$14.90 <br />8872 SUCIU/BARB <br />7150 <br />8/13/2008 <br />$274.59 <br />9308 SULLIVAN/TOM <br />7151 <br />8/13/2008 <br />$43.00 <br />4780 SURLY BREWING CO <br />7152 <br />8/13/2008 <br />$900.00 <br />8920 T.C. FIELD & COMPANY <br />7153 <br />8/13/2008 <br />$2,125.00 <br />8917 TALLEN & BAERTSCHI <br />7154 <br />8/13/2008 <br />$115.00 <br />.0190 TANNER/JENNIFER <br />7155 <br />8/13/2008 <br />$75.00 <br />9264 TAUTGES REDPATH, LTD. <br />7156 <br />8/13/2008 <br />$20,186.01 <br />9611 TECHNICAL SOLUTIONS, INC <br />7157 <br />8/13/2008 <br />$86.19 <br />7337 TIMESAVER OFF SITE SECRE <br />7158 <br />8/13/2008 <br />$397.75 <br />8907 TOUSLEY FORD <br />7159 <br />8/13/2008 <br />$55.24 <br />7196 TRANSPORTATION SUPPLIES <br />7160 <br />8/13/2008 <br />$42.86 <br />9467 TRI-ANIM HEALTH SERVICES <br />7161 <br />8/13/2008 <br />$130.76 <br />8824 TRI -COUNTY BEVERAGE, INC <br />7162 <br />8/13/2008 <br />$1,001.65 <br />.0191 TWIN CITIES REO <br />7163 <br />8/13/2008 <br />$75.00 <br />4481 TWIN CITY JANITOR SUPPLY <br />7164 <br />8/13/2008 <br />$231.28 <br />8903 U.S. BANK <br />7165 <br />8/13/2008 <br />$345.00 <br />8336 UNITED ELECTRIC COMPANY <br />7166 <br />8/13/2008 <br />$127.23 <br />8270 UNITED STATES POSTAL SER <br />7167 <br />8/13/2008 <br />$700.00 <br />9614 UNIVERSAL SIGNS, INC <br />7168 <br />8/13/2008 <br />$380.00 <br />8227 VERIZON WIRELESS <br />7169 <br />8/13/2008 <br />$794.73 <br />9126 VINO SOURCE <br />7170 <br />8/13/2008 <br />$428.00 <br />8887 WELLS FARGO BANK MACN93 <br />7171 <br />8/13/2008 <br />$2,100.00 <br />.0192 WHALEN/THOMAS A. <br />7172 <br />8/13/2008 <br />$50.00 <br />8316 WINE COMPANY/THE <br />7173 <br />8/13/2008 <br />$748.45 <br />8310 WINE MERCHANTS INC <br />7174 <br />8/13/2008 <br />$4,857.07 <br />8919 WINGFOOT COMMERCIAL TIRE <br />7175 <br />8/13/2008 <br />$417.78 <br />4499 WORLD CLASS WINES, INC. <br />7176 <br />8/13/2008 <br />$922.00 <br />8273 WSB & ASSOCIATES, INC. <br />7177 <br />8/13/2008 <br />$22,711.00 <br />2680 XCEL ENERGY <br />7178 <br />8/13/2008 <br />$11,075.00 <br />7325 YOCUM OIL COMPANY, INC. <br />7179 <br />8/13/2008 <br />$22,939.80 <br />9618 ZIEGLER, INC. <br />7180 <br />8/13/2008 <br />$841.32 <br />TOTAL <br />$683,951.55 <br />