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U.S. BANK ST. ANTHONY VILLAGE 15 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9422 HD SUPPLY WATERWORKS <br />7452 <br />9/24/2008 <br />$475.46 <br />8221 HEDBACK, ARENDT, KOHL <br />7453 <br />9/24/2008 <br />$5,000.00 <br />8342 HENNEPIN COUNTY TREASURE <br />7454 <br />9/24/2008 <br />$162.21 <br />9372 HENNEPIN TECHNICAL COLLE <br />7455 <br />9/24/2008 <br />$95.00 <br />2985 HERMANN/MARK <br />7456 <br />9/24/2008 <br />$43.00 <br />4207 HOHENSTEIN'S, INC <br />7457 <br />9/24/2008 <br />$6,244.20 <br />8252 HOME DEPOT CREDIT SERVIC <br />7458 <br />9/24/2008 <br />$345.95 <br />8438 INSIGNIA SYSTEMS, INC. <br />7459 <br />9/24/2008 <br />$803.82 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />7460 <br />9/24/2008 <br />$85.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />7461 <br />9/24/2008 <br />$72,286.20 <br />4220 JOHNSON BROTHERS LIQUOR <br />7462 <br />9/24/2008 <br />$18,628.13 <br />9351 LANGUAGE LINE SERVICES <br />7463 <br />9/24/2008 <br />$43.26 <br />8434 LEAGUE OF MINNESOTA CITI <br />7464 <br />9/24/2008 <br />$6,832.00 <br />9112 LEAGUE OF MINNESOTA CITI <br />7465 <br />9/24/2008 <br />$20.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />7466 <br />9/24/2008 <br />$93.75 <br />9271 LITTLE FALLS MACHINE INC <br />7467 <br />9/24/2008 <br />$167.62 <br />8254 LMCIT % BERKLEY ADMINIST <br />7468 <br />9/24/2008 <br />$1,688.48 <br />8229 LOFFLER BUSINESS SYSTEMS <br />7469 <br />9/24/2008 <br />$50.06 <br />9114 M. AMUNDSON LLP <br />7470 <br />9/2.4/2008 <br />$1,812.41 <br />9632 M&I SUPPLY COMPANY <br />7471 <br />9/2.4/2008 <br />$200.75 <br />2125 MALENICK/JOHN <br />7472 <br />9/24/2008 <br />$62.27 <br />4265 MARK VII SALES INC <br />7473 <br />9/24/2008 <br />$39,005.48 <br />2160 MARSHALL CONCRETE PROD <br />7474 <br />9/24/2008 <br />$815.81 <br />9459 MIDC ENTERPRISES <br />7475 <br />9/24/2008 <br />$29.63 <br />2280 MIDWEST ASPHALT CORP <br />7476 <br />9/24/2008 <br />$82.05 <br />9255 MIDWEST SIGN & SCREEN PR <br />7477 <br />9/24/2008 <br />$138.59 <br />8269 MINNESOTA SHREDDING LLC <br />7478 <br />9/24/2008 <br />$61.20 <br />5106 MN CRIME PREVENTION ASSO <br />7479 <br />9/24/2008 <br />$285.00 <br />9454 MN PRIMA <br />7480 <br />9/24/2008 <br />$30.00 <br />7356 MOORE-SYKES/KIM <br />7481 <br />9/24/2008 <br />$138.28 <br />4299 MPLS. OXYGEN CO. <br />7482 <br />9/24/2008 <br />$18.39 <br />9106 MT GLOBAL <br />7483 <br />9/24/2008 <br />$54.00 <br />2395 MTI DISTRIBUTING, INC <br />7484 <br />9/24/2008 <br />$448.98 <br />7159 NAPA AUTO PARTS <br />7485 <br />9/24/2008 <br />$32.96 <br />8996 NEEDHAM DISTRIBUTING CO <br />7486 <br />9/24/2008 <br />$418.20 <br />9475 NEOPOST LEASING <br />7487 <br />9/24/2008 <br />$123.29 <br />5253 NEW BRIGHTON DEPARTMENT <br />7488 <br />9/24/2008 <br />$400.00 <br />45 OFFICE DEPOT <br />7489 <br />9/24/2008 <br />$958.82 <br />1230 ONE CALL CONCEPTS, INC. <br />7490 <br />9/24/2008 <br />$247.45 <br />9615 PAETEC <br />7491 <br />9/24/2008 <br />$126.98 <br />9275 PAT KERNS WINE MERCHANTS <br />7492 <br />9/24/2008 <br />$131.75 <br />4354 PAUSTIS & SONS <br />7493 <br />9/24/2008 <br />$4,552.88 <br />9563 PETTY CASH - U.S. BANK <br />7494 <br />9/24/2008 <br />$105.69 <br />4360 PHILLIPS WINE & SPIRITS <br />7495 <br />9/24/2008 <br />$12,997.35 <br />4372 PLUNKETT'S <br />7496 <br />9/24/2008 <br />$984.07 <br />9180 PROFESSIONAL TURF & RENO <br />7497 <br />9/24/2008 <br />$4,206.75 <br />4385 QUALITY WINE CO <br />7498 <br />9/24/2008 <br />$42,026.89 <br />4492 QWEST <br />7499 <br />9/24/2008 <br />$692.13 <br />9630 RADIANT SYSTEMS, INC. <br />7500 <br />9/24/2008 <br />$500.00 <br />9384 RAMY TURF PRODUCTS <br />7501 <br />9/24/2008 <br />$173.06 <br />9119 RECHECK <br />7502 <br />9/24/2008 <br />$15.00 <br />