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U.S. BANK ST. ANTHONY VILLAGE 11 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />8944 HENN CNTY INFO TECH DEPT <br />7745 <br />10/29/2008 <br />$3,288.26 <br />1505 HENNEPIN COUNTY SHERIFF <br />7746 <br />10/29/2008 <br />$960.38 <br />9656 HENNEPIN COUNTY TREASURE <br />7747 <br />10/29/2008 <br />$960.00 <br />9160 HEWLITT PACKARD COMPANY <br />7748 <br />10/29/2008 <br />$903.12 <br />4207 HOHENSTEIN'S, INC <br />7749 <br />10/29/2008 <br />$5,955.55 <br />82.52 HOME DEPOT CREDIT SERVIC <br />7750 <br />10/29/2008 <br />$50.02 <br />9346 INFRASTRUCTURE TECHNOLOG <br />7751 <br />10/29/2008 <br />$487.50 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />7752 <br />10/29/2008 <br />$123.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />7753 <br />10/29/2008 <br />$37,822.66 <br />4220 JOHNSON BROTHERS LIQUOR <br />7754 <br />10/29/2008 <br />$45,712.98 <br />9601 LESCO, INC. <br />7755 <br />10/29/2008 <br />$307.09 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />7756 <br />10/29/2008 <br />$601.50 <br />8254 LMCIT % BERKLEY ADMINIST <br />7757 <br />10/29/2008 <br />$25,498.00 <br />8229 LOFFLER BUSINESS SYSTEMS <br />7758 <br />10/29/2008 <br />$1,158.92 <br />9114 M. AMUNDSON LLP <br />7759 <br />10/29/2008 <br />$2,826.30 <br />9632 M&I SUPPLY COMPANY <br />7760 <br />10/29/2008 <br />$25.56 <br />2125 MALENICK/JOHN <br />7761 <br />10/29/2008 <br />$856.72 <br />4265 MARK VII SALES INC <br />7762 <br />10/29/2008 <br />$18,785.80 <br />2160 MARSHALL CONCRETE= PROD <br />7763 <br />10/29/2008 <br />$594.95 <br />9541 MASS BAR -MATE CORP. <br />7764 <br />10/29/2008 <br />$140.40 <br />2230 MENARD LUMBER <br />7765 <br />10/29/2008 <br />$19.75 <br />8245 METRO FIRE <br />7766 <br />10/29/2008 <br />$2,403.39 <br />2280 MIDWEST ASPHALT CORP <br />7767 <br />10/29/2008 <br />$530.39 <br />8269 MINNESOTA SHREDDING LLC <br />7768 <br />10/29/2008 <br />$61.20 <br />7356 MOORE-SYKES/KIM <br />7769 <br />10/29/2008 <br />$200.00 <br />9517 MORRELL ENTERPRISES, LP <br />7770 <br />10/29/2008 <br />$99.90 <br />4299 MPLS. OXYGEN CO. <br />7771 <br />10/29/2008 <br />$10.26 <br />2395 MTI DISTRIBUTING, INC <br />7772 <br />10/29/2008 <br />$614.64 <br />9475 NEOPOST LEASING <br />7773 <br />10/29/2008 <br />$123.29 <br />8883 NEW FRANCE WINE COMPANY <br />7774 <br />10/29/2008 <br />$479.50 <br />4334 NORTHEASTER <br />7775 <br />10/29/2008 <br />$499.00 <br />45 OFFICE DEPOT <br />7776 <br />10/29/2008 <br />$1,292.37 <br />1230 ONE CALL CONCEPTS, INC. <br />7777 <br />10/29/2008 <br />$248.65 <br />8528 PACE ANALYTICAL SERVICES <br />7778 <br />10/29/2008 <br />$285.00 <br />9615 PAETEC <br />7779 <br />10/29/2008 <br />$84.72 <br />7217 PARTS PLUS <br />7780 <br />10/29/2008 <br />$10.03 <br />9275 PAT KERNS WINE MERCHANTS <br />7781 <br />10/29/2008 <br />$388.00 <br />4354 PAUSTIS & SONS <br />7782 <br />10/29/2008 <br />$2,381.46 <br />4360 PHILLIPS WINE & SPIRITS <br />7783 <br />10/29/2008 <br />$22,621.89 <br />9139 PROPERTY KEY, INC. <br />7784 <br />10/29/2008 <br />$50.00 <br />9629 PUBLIC SAFETY CENTER, IN <br />7785 <br />10/29/2008 <br />$68.97 <br />4385 QUALITY WINE CO <br />7786 <br />10/29/2008 <br />$26,534.36 <br />4492 QWEST <br />7787 <br />10/29/2008 <br />$692.13 <br />9119 RECHECK <br />7788 <br />10/29/2008 <br />$15.00 <br />9356 REGIONS INTERSTATE BILLI <br />7789 <br />10/29/2008 <br />$28.76 <br />9230 ROYAL TIRE INC <br />7790 <br />10/29/2008 <br />$417.39 <br />4133 SALUD AMERICA <br />7791 <br />10/29/2008 <br />$202.00 <br />8839 SECOND NATURE LAWN AND <br />7792 <br />10/29/2008 <br />$17,968.00 <br />8199 SIGNATURE CONCEPTS, INC. <br />7793 <br />10/29/2008 <br />$2,142.50 <br />9127 SIMPLEXGRINNELL <br />7794 <br />10/29/2008 <br />$1,306.00 <br />9402 SOFTWARE HOUSE INTERNATI <br />7795 <br />10/29/2008 <br />$460.08 <br />