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U.S. BANK ST. ANTHONY VILLAGE g <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8813 HEALTHPARTNERS <br />7589 <br />10/15/2008 <br />$2,479.78 <br />8221 HEDBACK, ARENDT, KOHL <br />7590 <br />10/15/2008 <br />$5,000.00 <br />8944 HENN CNTY INFO TECH DEPT <br />7591 <br />10/15/2008 <br />$2,941.56 <br />1505 HENNEPIN COUNTY SHERIFF <br />7592 <br />10/15/2008 <br />$854.41 <br />9344 HENNEPIN TECHNICAL COLLE <br />7593 <br />10/15/2008 <br />$914.16 <br />9372 HENNEPIN TECHNICAL COLLE <br />7594 <br />10/15/2008 <br />$370.00 <br />.0214 HENRY/KATY <br />7595 <br />10/15/2008 <br />$50.00 <br />.0216 HERTOG/PATRICIA <br />7596 <br />10/15/2008 <br />$15.00 <br />.0215 HILL/PATRICIA <br />7597 <br />10/15/2008 <br />$65.25 <br />4207 HOHENSTEIN'S, INC <br />7598 <br />10/15/2008 <br />$6,327.09 <br />8252 HOME DEPOT CREDIT SERVIC <br />7599 <br />10/15/2008 <br />$159.10 <br />8630 HUDDLE/MICHAEL <br />7600 <br />10/15/2008 <br />$50.00 <br />9335 HUMANADENTAL <br />7601 <br />10/15/2008 <br />$39.13 <br />8438 INSIGNIA SYSTEMS, INC. <br />7602 <br />10/15/2008 <br />$5.07 <br />4125 JJ TAYLOR DISTRIBUTING <br />7603 <br />10/15/2008 <br />$33,719.25 <br />8349 JOHN'S SOD <br />7604 <br />10/15/2008 <br />$159.36 <br />4220 JOHNSON BROTHERS LIQUOR <br />7605 <br />10/15/2008 <br />$17,551.71 <br />7352 KATH FUEL OIL SERVICE <br />7606 <br />10/15/2008 <br />$2,807.77 <br />4229 LARSON/MICHAEL <br />7607 <br />10/15/2008 <br />$238.34 <br />7143 LARSON/ROGER A <br />7608 <br />10/15/2008 <br />$158.54 <br />8434 LEAGUE OF MINNESOTA CITI <br />7609 <br />10/15/2008 <br />$45.00 <br />.0217 LIENEMANN/ANNE M. <br />7610 <br />10/15/2008 <br />$198.54 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />7611 <br />10/15/2008 <br />$275.00 <br />8254 LMCIT % BERKLEY ADMINIST <br />7612 <br />10/15/2008 <br />$366.88 <br />9114 M. AMUNDSON LLP <br />7613 <br />10/15/2008 <br />$3,338.59 <br />2125 MALENICK/JOHN <br />7614 <br />10/15/2005 <br />$24.70 <br />.0219 MARC OTTE/MARGARET G. <br />7615 <br />10/15/2008 <br />$15.00 <br />4265 MARK VII SALES INC <br />7616 <br />10/15/2008 <br />$15,928.03 <br />.0218 MARSEILLE/RALPH <br />7617 <br />10/15/2008 <br />$50.00 <br />2160 MARSHALL CONCRETE PROD <br />7618 <br />10/15/2008 <br />$337.07 <br />9541 MASS BAR -MATE CORP. <br />7619 <br />10/15/2008 <br />$916.80 <br />.0220 MEALEY/WILLIAM <br />7620 <br />10/15/2008 <br />$50.00 <br />2230 MENARD LUMBER <br />7621 <br />10/15/2008 <br />$13.80 <br />8245 METRO FIRE <br />7622 <br />10/15/2008 <br />$740.04 <br />2240 METROPOLITAN COUNCIL <br />7623 <br />10/15/2008 <br />$38,938.92 <br />9459 MIDC ENTERPRISES <br />7624 <br />10/15/2008 <br />$230.42 <br />2280 MIDWEST ASPHALT CORP <br />7625 <br />10/15/2008 <br />$244.40 <br />4277 MIDWEST TAPE & RIBBON IN <br />7626 <br />10/15/2008 <br />$500.00 <br />9652 MINNESOTA SAFETY COUNCIL <br />7627 <br />10/15/2008 <br />$615.00 <br />9549 MINNESOTA STATE FIRE MAR <br />7628 <br />10/15/2008 <br />$40.00 <br />7120 MINNESOTA UC FUND <br />7629 <br />10/15/2008 <br />$87.12 <br />9502 MISSISSIPPI WATERSHED <br />7630 <br />10/15/2008 <br />$50.00 <br />9195 MISTER CAR WASH <br />7631 <br />10/15/2008 <br />$482.43 <br />2360 MN CONWAY FIRE & SAFETY <br />7632 <br />10/15/2008 <br />$45.73 <br />.0221 MONIZA/AARON <br />7633 <br />10/15/2008 <br />$50.00 <br />7356 MOORE-SYKES/KIM <br />7634 <br />10/15/2008 <br />$228.89 <br />8198 MORNSON/MICHAEL <br />7635 <br />10/15/2008 <br />$64.00 <br />2395 MTI DISTRIBUTING, INC <br />7636 <br />10/15/2008 <br />$622.16 <br />9084 MUZAK LLC <br />7637 <br />10/15/2008 <br />$110.82 <br />8996 NEEDHAM DISTRIBUTING CO <br />7638 <br />10/15/2008 <br />$427.20 <br />9507 NEOPOST (SUPPLIES) <br />7639 <br />10/15/2008 <br />$213.00 <br />