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U.S. BANK ST. ANTHONY VILLAGE 10 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />.0204 HUGHES/ROB <br />7232 <br />8/27/2008 <br />$50.00 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />7233 <br />8/27/2008 <br />$85.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />7234 <br />8/27/2008 <br />$38,962.17 <br />4220 JOHNSON BROTHERS LIQUOR <br />7235 <br />8/27/2008 <br />$71,140.10 <br />9351 LANGUAGE LINE SERVICES <br />7236 <br />8/27/2008 <br />$10.30 <br />.0205 LIENEMANN/ANNE M. <br />7237 <br />8/27/2008 <br />$50.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />7238 <br />8/27/2008 <br />$275.00 <br />8254 LMCIT % BERKLEY ADMINIST <br />7239 <br />8/27/2008 <br />$25,272.75 <br />8229 LOFFLER BUSINESS SYSTEMS <br />7240 <br />8/27/2008 <br />$135.26 <br />8425 M A L E F 1 <br />7241 <br />8/27/2008 <br />$60.00 <br />9114 M. AMUNDSON LLP <br />7242 <br />8/27/2008 <br />$4,628.78 <br />4265 MARK VII SALES INC <br />7243 <br />8/27/2008 <br />$15,060.56 <br />9463 MEYER CONTRACTING, INC. <br />7244 <br />8/27/2008 <br />$245,288.79 <br />8467 MIDWAY FORD <br />7245 <br />8/27/2008 <br />$104.23 <br />2280 MIDWEST ASPHALT CORP <br />7246 <br />8/27/2008 <br />$42.12 <br />8045 MINNESOTA COUNTY ATTYS A <br />7247 <br />8/27/2008 <br />$60.75 <br />8269 MINNESOTA SHREDDING LLC <br />7248 <br />8/27/2008 <br />$61.20 <br />9502 MISSISSIPPI WATERSHED <br />7249 <br />8/27/2008 <br />$25.00 <br />9195 MISTER CAR WASH <br />7250 <br />8/27/2008 <br />$130.51 <br />9425 MN AWWA <br />7251 <br />8/27/2008 <br />$410.00 <br />9585 MOST DEPENDABLE FOUNTAIN <br />7252 <br />8/27/2008 <br />$218.00 <br />4299 MPLS. OXYGEN CO. <br />7253 <br />8/27/2008 <br />$9.17 <br />2395 MTI DISTRIBUTING, INC <br />7254 <br />8/27/2008 <br />$483.57 <br />9475 NEOPOST LEASING <br />7255 <br />8/27/2008 <br />$123.29 <br />8883 NEW FRANCE WINE COMPANY <br />7256 <br />8/27/2008 <br />$133.50 <br />8959 NORTH SUBURBAN ACCESS CO <br />7257 <br />8/27/2008 <br />$546.42 <br />45 OFFICE DEPOT <br />7258 <br />8/27/2008 <br />$1,272.63 <br />1230 ONE CALL CONCEPTS, INC. <br />7259 <br />8/27/2008 <br />$288.80 <br />8528 PACE ANALYTICAL SERVICES <br />7260 <br />8/27/2008 <br />$16.00 <br />8330 PASCHKE/ROBERT <br />7261 <br />8/27/2008 <br />$54.49 <br />9275 PAT KERNS WINE MERCHANTS <br />7262 <br />8/27/2008 <br />$363.50 <br />4354 PAUSTIS & SONS <br />7263 <br />8/27/2008 <br />$3,981.30 <br />4360 PHILLIPS WINE & SPIRITS <br />7264 <br />8/27/2008 <br />$37,091.70 <br />9499 PLAYPOWER LT FARMINGTON, <br />7265 <br />8/27/2008 <br />$338.27 <br />4372 PLUNKETT'S <br />7266 <br />8/27/2008 <br />$69.81 <br />9623 POSITIVE PROMOTIONS, INC <br />7267 <br />8/27/2008 <br />$559.93 <br />4385 QUALITY WINE CO <br />7268 <br />8/27/2008 <br />$16,014.60 <br />4492 QWEST <br />7269 <br />8/27/2008 <br />$693.75 <br />9119 RECHECK <br />7270 <br />8/27/2008 <br />$15.00 <br />3100 ROSEDALE CHEVROLET <br />7271 <br />8/27/2008 <br />$52.64 <br />.0206 SCHUSTER/GENEVIEVE <br />7272 <br />8/27/2008 <br />$15.00 <br />8725 SITARZ/MARK <br />7273 <br />8/27/2008 <br />$37.54 <br />8983 SOULO DESIGN, INC <br />7274 <br />8/27/2008 <br />$238.00 <br />1810 ST. ANTHONY VILLAGE KIWA <br />7275 <br />8/27/2008 <br />$100.00 <br />2420 STAR TRIBUNE <br />7276 <br />8/27/2008 <br />$682.16 <br />3490 STREICHER'S <br />7277 <br />8/27/2008 <br />$445.15 <br />8470 SUN NEWSPAPERS <br />7278 <br />8/27/2008 <br />$549.00 <br />4780 SURLY BREWING CO <br />7279 <br />8/27/2008 <br />$655.00 <br />3260 T A SCHIFSKY & SONS <br />7280 <br />8/27/2008 <br />$469.59 <br />7196 TRANSPORTATION SUPPLIES <br />7281 <br />8/27/2008 <br />$18.90 <br />8824 TRI -COUNTY BEVERAGE, INC <br />7282 <br />8/27/2008 <br />$267.05 <br />