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U.S. BANK ST. ANTHONY VILLAGE 19 <br />CHECK REGISTER <br />VENDOR PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />8365 HENNEPIN COUNTY TREASURE <br />8294 <br />12/30/2008 <br />394.34 <br />9204 HENRY SCHEIN, INC. <br />8295 <br />12/30/2008 <br />208.11 <br />9494 HIGHWAY TECHNOLOGIES, IN <br />8296 <br />12/30/2008 <br />159.62 <br />4207 HOHENSTEIN'S, INC <br />8297 <br />12/30/2008 <br />4,047.87 <br />9262 HSBC BUSINESS SOLUTIONS <br />8298 <br />12/30/2008 <br />67.10 <br />9335 HUMANADENTAL <br />8299 <br />12/30/2008 <br />78.26 <br />9415 ClIPAINTS <br />8300 <br />12/30/2008 <br />267.80 <br />4125 JJ TAYLOR DISTRIBUTING <br />8301 <br />12/30/2008 <br />36,393.12 <br />4220 JOHNSON BROTHERS LIQUOR <br />8302 <br />12/30/2008 <br />51,697.62 <br />9271 LITTLE FALLS MACHINE INC <br />8303 <br />12/30/2008 <br />804.00 <br />8254 LMCIT % BERKLEY ADMINIST <br />8304 <br />12/30/2008 <br />54,775.75 <br />9602 LUCKING MACHINE, INC. <br />8305 <br />12/30/2008 <br />60.00 <br />9114 M. AMUNDSON LLP <br />8306 <br />12/30/2008 <br />1,460.38 <br />4265 MARK VII SALES INC <br />8307 <br />12/30/2008 <br />9,802.53 <br />8245 METRO FIRE <br />8308 <br />12/30/2008 <br />5.00 <br />8467 MIDWAY FORD <br />8309 <br />12/30/2008 <br />903.03 <br />5010 MINN CONWAY FIRE & SAFET <br />8310 <br />12/30/2008 <br />45.73 <br />9195 MISTER CAR WASH <br />8311 <br />12/30/2008 <br />153.60 <br />7356 MOORE-SYKES/KIM <br />8312 <br />12/30/2.008 <br />54.98 <br />8883 NEW FRANCE WINE COMPANY <br />8313 <br />12/30/2008 <br />97.50 <br />9672 NORTHERN SAFETY TECI INOL.O <br />8314 <br />12/30/2008 <br />82.22 <br />9266 NORTHERN WATER WORKS SUP <br />8315 <br />12/30/2008 <br />300.20 <br />8767 NSRMAA <br />8316 <br />12/30/2008 <br />50.00 <br />45 OFFICE DEPOT <br />8317 <br />12/30/2008 <br />6.70 <br />7217 PARTS PLUS <br />8318 <br />12/30/2008 <br />19.65 <br />4354 PAUSTIS & SONS <br />8319 <br />12/30/2008 <br />2,164.90 <br />9563 PETTY CASH - U.S. BANK <br />8320 <br />12/30/2008 <br />73.01 <br />4360 PHILLIPS WINE & SPIRITS <br />8321 <br />12/30/2008 <br />16,035.86 <br />8369 POSTMASTER - MPLS BME=U <br />8322 <br />12/30/2008 <br />180.00 <br />4161 PREMIUM WATERS, INC <br />8323 <br />12/30/2008 <br />40.00 <br />4385 QUALITY WINE= CO <br />8324 <br />12/30/2008 <br />34,555.68 <br />4492 QWEST <br />8325 <br />12/30/2008 <br />632.64 <br />7376 RDO EQUIPMENT COMPANY <br />8326 <br />12/30/2008 <br />110.41 <br />9356 REGIONS INTERSTATE 1311-1-1 <br />8327 <br />12/30/2008 <br />4.79 <br />9182 SAM'S CLUB <br />8328 <br />12/30/2008 <br />200.07 <br />.0243 SELECT MECHANICAL <br />8329 <br />12/30/2008 <br />85.50 <br />9127 SIMPLEXGRINNELL <br />8330 <br />12/30/2008 <br />16.69 <br />8042 SOURCEONE GRAPHICS, INC. <br />8331 <br />12/30/2008 <br />30.28 <br />3490 STREICHER'S <br />8332 <br />12/30/2008 <br />4,836.15 <br />9336 SUBURBAN TENT & AWNING <br />8333 <br />12/30/2008 <br />15.00 <br />4780 SURLY BREWING CO <br />8334 <br />12/30/2008 <br />1,056.00 <br />3260 T A SCHIFSKY & SONS <br />8335 <br />12/30/2008 <br />1,019.68 <br />7337 TIMESAVER OFF SITE SECRE= <br />8336 <br />12/30/2008 <br />122.50 <br />3560 TRACY PRINTING <br />8337 <br />12/30/2008 <br />2,538.72 <br />8824 TRI -COUNTY BEVERAGE, INC <br />8338 <br />12/30/2008 <br />157.25 <br />9410 TRUCK UTILITIES INC <br />8339 <br />12/30/2008 <br />21.21 <br />8449 TWIN CITY GARAGE DOOR <br />8340 <br />12/30/2008 <br />251.76 <br />9590 U.S. BANK <br />8341 <br />12/30/2008 <br />96.00 <br />9171 UNIQUE PAVING MATERIAL <br />8342 <br />12/30/2008 <br />495.01 <br />8336 UNITED ELECTRIC COMPANY <br />8343 <br />12/30/2008 <br />457.34 <br />9433 VESSCO INC <br />8344 <br />12/30/2008 <br />390.15 <br />