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U.S. BANK ST. ANTHONY VILLAGE g <br />CHECK REGISTER <br />VENDOR PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />4265 MARK VII SALES INC <br />7993 <br />11/26/2008 <br />$12,495.04 <br />2160 MARSHALL CONCRETE PROD <br />7994 <br />11/26/2008 <br />$134.77 <br />9662 MASIMO AMERICAS, INC. <br />7995 <br />11/26/2008 <br />$5.33 <br />.0233 MCCLELLAN/KAYLEE <br />7996 <br />11/26/2008 <br />$20.00 <br />8467 MIDWAY FORD <br />7997 <br />11/26/2008 <br />$67.57 <br />9255 MIDWEST SIGN & SCREEN PR <br />7998 <br />11/26/2008 <br />$117.44 <br />4277 MIDWEST TAPE & RIBBON IN <br />7999 <br />11/26/2008 <br />$500.00 <br />8269 MINNESOTA SHREDDING LLC <br />8000 <br />11/26/2008 <br />$61.20 <br />5204 MN DEPT PUBLIC SAFETY <br />8001 <br />11/26/2008 <br />$40.00 <br />7356 MOORE-SYKES/KIM <br />8002 <br />11/26/2008 <br />$192.54 <br />9517 MORRELL ENTERPRISES, LP <br />8003 <br />11/26/2008 <br />$640.90 <br />4299 MPLS. OXYGEN CO. <br />8004 <br />11/26/2008 <br />$10.48 <br />7159 NAPA AUTO PARTS <br />8005 <br />11/26/2008 <br />$3.83 <br />9475 NEOPOST LEASING <br />8006 <br />11/26/2008 <br />$123.29 <br />7312 NORTH AMERICAN SALT COMP <br />8007 <br />11/26/2008 <br />$10,856.05 <br />8818 NORTHERN POWER PRODUCTS, <br />8008 <br />11/26/2008 <br />$74.94 <br />45 OFFICE DEPOT <br />8009 <br />11/26/2008 <br />$508.13 <br />1230 ONE CALL CONCEPTS, INC. <br />8010 <br />11/26/2008 <br />$254.35 <br />8528 PACE ANALYTICAL SERVICES <br />8011 <br />11/26/2008 <br />$396.00 <br />9664 PANITZKE/BRADY <br />8012 <br />11/26/2008 <br />$1,232.80 <br />9275 PAT KERNS WINE MERCHANTS <br />8013 <br />11/26/2008 <br />$129.75 <br />4354 PAUSTIS & SONS <br />8014 <br />11/26/2008 <br />$562.15 <br />9563 PETTY CASH - U.S. BANK <br />8015 <br />11/26/2008 <br />$91.90 <br />4360 PHILLIPS WINE & SPIRITS <br />8016 <br />11/26/2008 <br />$36,086.38 <br />4372 PLUNKETT'S <br />8017 <br />11/26/2008 <br />$69.23 <br />4161 PREMIUM WATE=RS, INC <br />8018 <br />11/26/2008 <br />$2.94 <br />9180 PROFESSIONAL TURF & RENO <br />8019 <br />11/26/2008 <br />$798.75 <br />4385 QUALITY WINE CO <br />8020 <br />11/26/2008 <br />$9,948.20 <br />4492 QWEST <br />8021 <br />11/26/2008 <br />$692.13 <br />9119 RECHECK <br />8022 <br />11/26/2008 <br />$15.00 <br />9356 REGIONS INTERSTATE BILLI <br />8023 <br />11/26/2008 <br />$25.22 <br />4133 SALUD AMERICA <br />8024 <br />11/26/2008 <br />$64.00 <br />9182 SAM'S CLUB <br />8025 <br />11/26/2008 <br />$177.66 <br />8199 SIGNATURE CONCEPTS, INC. <br />8026 <br />11/26/2008 <br />$99.08 <br />8983 SOULO DESIGN, INC <br />8027 <br />11/26/2008 <br />$85.00 <br />1810 ST. ANTHONY VILLAGE KIWA <br />8028 <br />11/26/2008 <br />$185.00 <br />9167 ST. ANTHONY -NEW BRIGHTON <br />8029 <br />11/26/2008 <br />$26,087.78 <br />2420 STAR TRIBUNE <br />8030 <br />11/26/2008 <br />$850.00 <br />3490 STREICHER'S <br />8031 <br />11/26/2008 <br />$613.40 <br />8872 SUCIU/BARB <br />8032 <br />11/26/2008 <br />$291.32 <br />7337 TIMESAVER OFF SITE SECRE <br />8033 <br />11/26/2008 <br />$275.2.5 <br />7330 TRI STATE BOBCAT, INC. <br />8034 <br />11/26/2008 <br />$693.53 <br />8824 TRI -COUNTY BEVERAGE, INC <br />8035 <br />11/26/2008 <br />$98.00 <br />4481 TWIN CITY JANITOR SUPPLY <br />8036 <br />11/26/2008 <br />$77.78 <br />9590 U.S. BANK <br />8037 <br />11/26/2008 <br />$119.06 <br />8336 UNITED ELECTRIC COMPANY <br />8038 <br />11/26/2008 <br />$71.12 <br />8561 UNITED RENTALS NORTHWEST <br />8039 <br />11/26/2008 <br />$94.64 <br />4490 VAL-PAK OF MINNESOTA <br />8040 <br />11/26/2008 <br />$740.00 <br />4451 VINOCOPIA <br />8041 <br />11/26/2008 <br />$122.00 <br />9366 WAL-MART BUSINESS CENTER <br />8042 <br />11/2.6/2008 <br />$18.68 <br />4494 WASTE MANAGEMENT - BLAIN <br />8043 <br />11/26/2008 <br />$431.24 <br />