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U.S. BANK ST. ANTHONY VILLAGE 11 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />4207 HOHENSTEIN'S, INC <br />8750 <br />2/25/2009 <br />$3,736.70 <br />8252 HOME DEPOT CREDIT SERVIC <br />8751 <br />2/25/2009 <br />$98.45 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />8752 <br />2/25/2009 <br />$85.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />8753 <br />2/25/2009 <br />$33,300.86 <br />4220 JOHNSON BROTHERS LIQUOR <br />8754 <br />2125/2009 <br />$44,348.74 <br />9351 LANGUAGE LINE SERVICES <br />8755 <br />2/25/2009 <br />$17.51 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />8756 <br />2/25/2009 <br />$318.75 <br />8254 LMCIT % BERKLEY ADMINIST <br />8757 <br />2/25/2009 <br />$24,728.00 <br />9114 M. AMUNDSON LLP <br />8758 <br />2/25/2009 <br />$2,931.91 <br />2100 MACQUEEN EQUIPMENT CO <br />8759 <br />2/25/2009 <br />$266.37 <br />4265 MARK VII SALES INC <br />8760 <br />2/25/2009 <br />$14,732.46 <br />8467 MIDWAY FORD <br />8761 <br />2/25/2009 <br />$62.22 <br />4277 MIDWEST TAPE= & RIBBON IN <br />8762 <br />2/25/2009 <br />$500.00 <br />8405 MINNESOTA CHAPTER IAAI <br />8763 <br />2/25/2009 <br />$25.00 <br />9195 MISTER CAR WASH <br />8764 <br />2/25/2009 <br />$263.21 <br />7356 MOORS-SYKES/KIM <br />8765 <br />2/25/2009 <br />$243.90 <br />4299 MPLS. OXYGEN CO. <br />8766 <br />2/25/2009 <br />$10.48 <br />8996 NEEDHAM DISTRIBUTING CO <br />8767 <br />2/25/2009 <br />$281.70 <br />9475 NEOPOST I -EASING <br />8768 <br />2/25/2009 <br />$126.19 <br />8883 NEW FRANCE WINE COMPANY <br />8769 <br />2/25/2009 <br />$521.00 <br />8959 NORTH SUBURBAN ACCESS CO <br />8770 <br />2/25/2009 <br />$546.42 <br />5176 NORTH SUBURBAN COMMUNICA <br />8771 <br />2/25/2009 <br />$22,062.83 <br />45 OFFICE DEPOT <br />6772 <br />2/25/2009 <br />$527.70 <br />1230 ONE CALL CONCEPTS; INC. <br />8773 <br />2/25/2009 <br />$177.15 <br />8528 PACE ANALYTICAL SERVICES <br />8774 <br />2/2.5/2009 <br />$380.00 <br />9275 PAT KERNS WINE MERCHANTS <br />8775 <br />2/25/2.009 <br />$230.50 <br />4354 PAUSTIS & SONS <br />8776 <br />2/25/2009 <br />$1,849.06 <br />4360 PHILLIPS WINE & SPIRITS <br />8777 <br />2/25/2009 <br />$18,617.10 <br />9203 POSITIVE ID, INC. <br />8778 <br />2/25/2009 <br />$86.69 <br />9500 QUALIFICATION TARGETS, 1 <br />8779 <br />2/25/2009 <br />$124.22 <br />4385 QUALITY WINE CO <br />8780 <br />2/25/2009 <br />$12,753.00 <br />4492 QWE=ST <br />8781 <br />2/25/2009 <br />$144.68 <br />9685 RAV TECHNOLOGIES, INC. <br />8782 <br />2/25/2009 <br />$1,945.00 <br />9119 RECHECK <br />8783 <br />2/25/2009 <br />$15.00 <br />9356 REGIONS INTERSTATE 3I1 -I-1 <br />8784 <br />2/25/2009 <br />$65.19 <br />8725 SITARZ/MARK <br />8785 <br />2/25/2009 <br />$360.33 <br />8983 SOULO DESIGN, INC <br />8786 <br />2/25/2009 <br />$170.00 <br />7184 STATE OF MINNESOTA <br />8787 <br />2/25/2009 <br />$239.63 <br />7337 TIMESAVER OFF SITE SECRE <br />8788 <br />2/25/2009 <br />$252.50 <br />8824 TRI -COUNTY BEVERAGE, INC <br />8789 <br />2/25/2009 <br />$592.00 <br />8449 TWIN CITY GARAGE DOOR <br />8790 <br />2125/2009 <br />$78.81 <br />8903 U.S. BANK <br />8791 <br />2/25/2009 <br />$345.00 <br />9590 U.S. BANK <br />8792 <br />2/25/2009 <br />$670.22 <br />8010 UNIFORMS UNLIMITE=D <br />8793 <br />2/25/2009 <br />$1,235.61 <br />8336 UNITED ELECTRIC COMPANY <br />8794 <br />2125/2009 <br />$76.82 <br />8561 UNITED RENTALS NORTHWEST <br />8795 <br />2/25/2009 <br />$6,079.02 <br />9008 UNITED STATES MECHANICAL. <br />8796 <br />2/25/2009 <br />$350.00 <br />8227 VERIZON WIRELESS <br />8797 <br />2/25/2009 <br />$254.95 <br />4451 VINOCOPIA <br />8798 <br />2/25/2009 <br />$570.00 <br />9366 WAL-MART BUSINESS CENTER <br />8799 <br />2/25/2009 <br />$428.07 <br />4494 WASTE MANAGEMENT - BLAIN <br />8800 <br />2/25/2009 <br />$440.36 <br />