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BREMER BANK ST. ANTHONY VILLAGE 12 <br />CHECK REGISTER <br />VENDOR # PAYEE CHECK # <br />DATE <br />AMOUNT <br />8221 HEDBACK, ARENDT, KOHL <br />4004 <br />8/15/2007 <br />$5,000.00 <br />8944 HENN CNTY INFO TECH DEPT <br />4005 <br />8/15/2007 <br />$1,071.75 <br />8673 HENNEPIN COUNTY ASSESSOR <br />4006 <br />8/15/2007 <br />$38,500.59 <br />8987 HENNEPIN COUNTY TREASURE <br />4007 <br />8/15/2007 <br />$590.75 <br />7066 HENNEPIN TECHNICAL COLLE <br />4008 <br />8/15/2007 <br />$650.00 <br />9204 HENRY SCHEIN, INC. <br />4009 <br />8/15/2007 <br />$309.01 <br />4207 HOHENSTEIN'S, INC <br />4010 <br />8/15/2007 <br />$2,460.40 <br />8252 HOME DEPOT CREDIT SERVIC <br />4011 <br />8/15/2007 <br />$36.36 <br />1545 HOOVER WHEEL ALIGNMENT <br />4012 <br />8/15/2007 <br />$44.95 <br />9225 HSBC BUSINESS SOLUTIONS <br />4013 <br />8/15/2007 <br />$141.61 <br />.0004 HUGILL/MAURICE <br />4014 <br />8/15/2007 <br />$60.00 <br />9492 HYDROLOGIC <br />4015 <br />8/15/2007 <br />$82.84 <br />9493 INN ON LAKE SUPERIOR <br />4016 <br />8/15/2007 <br />$610.20 <br />9483 INTERSTATE BATTERY SYSTE <br />4017 <br />8/15/2007 <br />$15.92 <br />4125 JJ TAYLOR DISTRIBUTING <br />4018 <br />8/15/2007 <br />$37,782.35 <br />4220 JOHNSON BROTHERS LIQUOR <br />4019 <br />8/15/2007 <br />$5,376.32 <br />8442 JOHNSON/DAN <br />4020 <br />8/15/2007 <br />$468.04 <br />7352 KATH FUEL OIL SERVICE <br />4021 <br />8/15/2007 <br />$1,022.83 <br />8490 KIRSCHBAUM/ANNETTE <br />4022 <br />8/15/2007 <br />$33.75 <br />9150 LABOR AND INDUSTRY <br />4023 <br />8/15/2007 <br />$20.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />4024 <br />8/15/2007 <br />$944.30 <br />8254 LMCIT % BERKLEY ADMINIST <br />4025 <br />8/15/2007 <br />$23,569.00 <br />8229 LOFFLER BUSINESS SYSTEMS <br />4026 <br />8/15/2007 <br />$524.52 <br />9114 M. AMUNDSON LLP <br />4027 <br />8/15/2007 <br />$936.09 <br />2100 MACQUEEN EQUIPMENT CO <br />4028 <br />8/15/2007 <br />$539.89 <br />2125 MALENICK/JOHN <br />4029 <br />8/15/2007 <br />$76.06 <br />4265 MARK VII SALES INC <br />4030 <br />8/15/2007 <br />$18,524.10 <br />2160 MARSHALL CONCRETE PROD <br />4031 <br />8/15/2007 <br />$940.53 <br />8263 MCLEOD USA, INC. <br />4032 <br />8/15/2007 <br />$212.75 <br />2240 METROPOLITAN COUNCIL <br />4033 <br />8/15/2007 <br />$36,467.00 <br />2280 MIDWEST ASPHALT CORP <br />4034 <br />8/15/2007 <br />$31.31 <br />9487 MINE SAFETY APPLIANCES C <br />4035 <br />8/15/2007 <br />$569.99 <br />8494 MINNESOTA MUNICIPAL <br />4036 <br />8/15/2007 <br />$3,225.00 <br />8269 MINNESOTA SHREDDING LLC <br />4037 <br />8/15/2007 <br />$60.00 <br />9195 MISTER CAR WASH <br />4038 <br />8/15/2007 <br />$231.07 <br />9425 MN AWWA <br />4039 <br />8/15/2007 <br />$390.00 <br />2360 MN CONWAY FIRE & SAFETY <br />4040 <br />8/15/2007 <br />$42.73 <br />5106 MN CRIME PREVENTION ASSO <br />4041 <br />8/15/2007 <br />$190.00 <br />8198 MORNSON/MICHAEL <br />4042 <br />8/15/2007 <br />$390.00 <br />9106 MT GLOBAL <br />4043 <br />8/15/2007 <br />$371.04 <br />2395 MTI DISTRIBUTING, INC <br />4044 <br />8/15/2007 <br />$460.73 <br />9084 MUZAK - NORTH CENTRAL <br />4045 <br />8/15/2007 <br />$55.41 <br />9475 NEOPOST LEASING <br />4046 <br />8/15/2007 <br />$67.88 <br />8883 NEW FRANCE WINE COMPANY <br />4047 <br />8/15/2007 <br />$523.75 <br />4008 NINETYNINE BOTTLES <br />4048 <br />8/15/2007 <br />$580.00 <br />4334 NORTHEASTER <br />4049 <br />8/15/2007 <br />$324.00 <br />9266 NORTHERN WATER WORKS SUP <br />4050 <br />8/15/2007 <br />$1,357.39 <br />9354 NORTHWESTERN POWER EQUIP <br />4051 <br />8/15/2007 <br />$1,863.75 <br />45 OFFICE DEPOT <br />4052 <br />8/15/2007 <br />$20.86 <br />8528 PACE ANALYTICAL SERVICES <br />4053 <br />8/15/2007 <br />$311.00 <br />7366 PARTS MIDWEST, INC. <br />4054 <br />8/15/2007 <br />$252.38 <br />