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U.S. BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8434 LEAGUE OF MINNESOTA CITI <br />7347 <br />9/10/2008 <br />$30.00 <br />4265 MARK VII SALES INC <br />7348 <br />9/10/2008 <br />$2,892.28 <br />2160 MARSHALL CONCRETE PROD <br />7349 <br />9/10/2008 <br />$734.73 <br />2240 METROPOLITAN COUNCIL <br />7350 <br />9/10/2008 <br />$39,463.92 <br />22.80 MIDWEST ASPHALT CORP <br />7351 <br />9/10/2008 <br />$37.75 <br />8045 MINNESOTA COUNTY ATTYS A <br />7352 <br />9/10/2008 <br />$1,075.65 <br />9331 MN DEPT OF HEALTH <br />7353 <br />9/10/2008 <br />$3,666.00 <br />9084 MUZAK LLC <br />7354 <br />9/10/2008 <br />$55.41 <br />7370 MYERS TIRE SUPPLY COMPAN <br />7355 <br />9/10/2008 <br />$30.86 <br />92.66 NORTHERN WATER WORKS SUP <br />7356 <br />9/10/2008 <br />$346.52 <br />9523 NORTHSTAR INSPECTION SER <br />7357 <br />9/10/2008 <br />$3,787.98 <br />45 OFFICE= DEPOT <br />7358 <br />9/10/2008 <br />$795.45 <br />8528 PACE ANALYTICAL SERVICES <br />7359 <br />9/10/2008 <br />$285.00 <br />4354 PAUSTIS & SONS <br />7360 <br />9/10/2008 <br />$286.75 <br />4360 PHILLIPS WINE & SPIRITS <br />7361 <br />9/10/2008 <br />$2,500.50 <br />4161 PREMIUM WATE=RS, INC <br />7362 <br />9/10/2008 <br />$40.00 <br />9628 PRITCHARD FAMILY AUTO ST <br />7363 <br />9/10/2008 <br />$42,389.64 <br />9180 PROFESSIONAL TURF= & RENO <br />7364 <br />9/10/2008 <br />$798.75 <br />9139 PROPERTY KEY, INC. <br />7365 <br />9/10/2008 <br />$50.00 <br />9629 PUBLIC SAFETY CENTE=R, IN <br />7366 <br />9/10/2008 <br />$331.94 <br />4385 QUALITY WINE CO <br />7367 <br />9/10/2008 <br />$8,628.34 <br />9356 REGIONS INTERSTATE BILL] <br />7368 <br />9/10/2008 <br />$28.76 <br />9230 ROYAL TIRE INC <br />7369 <br />9/10/2008 <br />$417.39 <br />3355 SILVER LAKE CLINIC <br />7370 <br />9/10/2008 <br />$231.00 <br />9259 SPRINT <br />7371 <br />9/10/2008 <br />$333.60 <br />4782 ST ANTHONY VILLAGE CENTE <br />7372 <br />9/10/2008 <br />$1,907.12 <br />9083 ST. ANTHONY RETAIL DEVEL <br />7373 <br />9/10/2008 <br />$1,648.47 <br />3490 STREICHER'S <br />7374 <br />9/10/2008 <br />$2,039.11 <br />3260 T A SCHIFSKY & SONS <br />7375 <br />9/10/2008 <br />$1,353.38 <br />7337 TIMESAVER OFF SITE SECRE <br />7376 <br />9/10/2008 <br />$152.75 <br />3560 TRACY PRINTING <br />7377 <br />9/10/2008 <br />$1,214.54 <br />8824 TRI -COUNTY BEVERAGE, INC <br />7378 <br />9/10/2008 <br />$386.50 <br />4481 TWIN CITY JANITOR SUPPLY <br />7379 <br />9/10/2008 <br />$61.64 <br />8859 U.S. BANK <br />7380 <br />9/10/2008 <br />$12,167.50 <br />8903 U.S. BANK <br />7381 <br />9/10/2008 <br />$250.00 <br />8010 UNIFORMS UNLIMITED <br />7382 <br />9/10/2008 <br />$10,595.69 <br />8227 VERIZON WIRELESS <br />7383 <br />9/10/2008 <br />$813.31 <br />9126 VINO SOURCE <br />7384 <br />9/10/2008 <br />$246.00 <br />4451 VINOCOPIA <br />7385 <br />9/10/2008 <br />$257.00 <br />8388 W. W. GOETSCH ASSOCIATES <br />7386 <br />9/10/2008 <br />$2,924.00 <br />8890 WEBBER RECREATIONAL DESI <br />7387 <br />9/10/2008 <br />$2,282.30 <br />8310 WINE MERCHANTS INC <br />7388 <br />9/10/2008 <br />$507.22 <br />8919 WINGFOOT COMMERCIAL TIRE <br />7389 <br />9/10/2008 <br />$417.78 <br />9364 WIRELESS WORLD <br />7390 <br />9/10/2008 <br />$51.91 <br />8273 WSB & ASSOCIATES, INC. <br />7391 <br />9/10/2008 <br />$2,195.00 <br />2680 XCEL ENERGY <br />7392 <br />9/10/2008 <br />$12,284.65 <br />3820 ZAHL EQUIPMENT COMPANY <br />7393 <br />9/10/2008 <br />$30.67 <br />TOTAL <br />$342,639.73 <br />