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BREMER BANK ST ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />4207 HOHENSTEIN'S, INC <br />4305 <br />9/12/2007 <br />$5,364.83 <br />8252 HOME DEPOT CREDIT SERVIC <br />4306 <br />9/12/2007 <br />$20.80 <br />4125 JJ TAYLOR DISTRIBUTING <br />4307 <br />9/1212007 <br />$64,643.08 <br />8349 JOHN'S SOD <br />4308 <br />9/12/2007 <br />$147.60 <br />4220 JOHNSON BROTHERS LIQUOR <br />4309 <br />9/12/2007 <br />$16,146.09 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />4310 <br />9/12/2007 <br />$22.00 <br />9114 M. AMUNDSON LLP <br />4311 <br />9/12/2007 <br />$1,205.30 <br />4265 MARK VII SALES INC <br />4312 <br />9/12/2007 <br />$23,490.54 <br />8263 MCLEOD USA, INC. <br />4313 <br />9/12/2007 <br />$211.42 <br />2240 METROPOLITAN COUNCIL <br />4314 <br />9/12/2007 <br />$36,467.00 <br />8467 MIDWAY FORD <br />4315 <br />9/12/2007 <br />$10.31 <br />2280 MIDWEST ASPHALT CORP <br />4316 <br />9/12/2007 <br />$149.74 <br />9331 MN DEPT OF HEALTH <br />4317 <br />9/12/2007 <br />$3,638.00 <br />2395 MTI DISTRIBUTING, INC <br />4318 <br />9/12/2007 <br />$778.55 <br />5232 MURPHY'S SERVICE CENTER <br />4319 <br />9/12/2007 <br />$20.00 <br />9084 MUZAK - NORTH CENTRAL <br />4320 <br />9/12/2007 <br />$55.41 <br />7370 MYERS TIRE SUPPLY COMPAN <br />4321 <br />9/12/2007 <br />$68.81 <br />7159 NAPA AUTO PARTS <br />4322 <br />9/12/2007 <br />$9.13 <br />8996 NEEDHAM DISTRIBUTING CO <br />4323 <br />9/12/2007 <br />$575.50 <br />8883 NEW FRANCE WINE COMPANY <br />4324 <br />9/12/2007 <br />$620.00 <br />8528 PACE ANALYTICAL SERVICES <br />4325 <br />9/12/2007 <br />$407.00 <br />7217 PARTS PLUS <br />4326 <br />9/12/2007 <br />$183.54 <br />4354 PAUSTIS & SONS <br />4327 <br />9/12/2007 <br />$1,879.72 <br />8560 PEARSON BROS., INC. <br />4328 <br />9/12/2007 <br />$39,908.88 <br />4360 PHILLIPS WINE & SPIRITS <br />4329 <br />9/12/2007 <br />$6,625.01 <br />9247 PIRTEK <br />4330 <br />9/12/2007 <br />$22.27 <br />9499 PLAYPOWER LT FARMINGTON. <br />4331 <br />9/12/2007 <br />$413.22 <br />8369 POSTMASTER - MPLS BMEU <br />4332 <br />9/12/2007 <br />$2,000.00 <br />4385 QUALITY WINE CO <br />4333 <br />9/12/2007 <br />$16,154.34 <br />.0001 QUASBORT/CHRIS <br />4334 <br />9/12/2007 <br />$50.00 <br />9384 RAMY TURF PRODUCTS <br />4335 <br />9/12/2007 <br />$93.19 <br />9119 RECHECK <br />4336 <br />9/12/2007 <br />$30.00 <br />4133 SALUD AMERICA <br />4337 <br />9/12/2007 <br />$584.00 <br />.0002 SHADDUCK/MARK <br />4338 <br />9/12/2007 <br />$53.20 <br />3355 SILVER LAKE CLINIC <br />4339 <br />9/12/2007 <br />$342.00 <br />9072 SPECIALTY WINES & BEV, L <br />4340 <br />9/12/2007 <br />$444.00 <br />3490 STRETCHER'S <br />4341 <br />9/12/2007 <br />$5,952.37 <br />4780 SURLY BREWING CO <br />4342 <br />9/12/2007 <br />$395.00 <br />7337 TIMESAVER OFF SITE SECRE <br />4343 <br />9/12/2007 <br />$288.25 <br />8859 U.S. BANK <br />4344 <br />9/12/2007 <br />$15,702.50 <br />8903 U.S. BANK <br />4345 <br />9/12/2007 <br />$465.63 <br />8561 UNITED RENTALS NORTHWEST <br />4346 <br />9/12/2007 <br />$20.43 <br />9166 UNIVERSITY OF MINNESOTA <br />4347 <br />9/12/2007 <br />$70.00 <br />8888 VALPAK OF MINNEAPOLIS -ST <br />4348 <br />9/12/2007 <br />$1,300.00 <br />8227 VERIZON WIRELESS <br />4349 <br />9/12/2007 <br />$196.77 <br />3698 VIKING ELECTRIC SUPPLY <br />4350 <br />9/12/2007 <br />$260.18 <br />4451 VINOCOPIA <br />4351 <br />9/12/2007 <br />$521.33 <br />8165 WASHINGTON COUNTY WARRAN <br />4352 <br />9/12/2007 <br />$300.00 <br />9497 WATER CONSEVATION SERVIC <br />4353 <br />9/12/2007 <br />$858.21 <br />8316 WINE COMPANY/THE <br />4354 <br />9/12/2007 <br />$533.60 <br />10 <br />