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U.S. BANK ST. ANTHONY VILLAGE 9 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />4207 HOHENSTEIN'S, INC <br />9239 <br />4/29/2009 <br />$12,637.90 <br />8252 HOME DEPOT CREDIT SERVIC <br />9240 <br />4/29/2009 <br />$36.30 <br />9262 HSBC BUSINESS SOLUTIONS <br />9241 <br />4/29/2009 <br />$69.78 <br />4125 JJ TAYLOR DISTRIBUTING <br />9242 <br />4/29/2009 <br />$38,214.65 <br />4220 JOHNSON BROTHERS LIQUOR <br />9243 <br />4/29/2009 <br />$16,019.87 <br />7352 KATH FUEL OIL SERVICE <br />9244 <br />4/29/2009 <br />$353.37 <br />8434 LEAGUE OF MINNESOTA CITI <br />9245 <br />4/29/2009 <br />$146.44 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />9246 <br />4/29/2009 <br />$370.63 <br />8229 LOFFLER BUSINESS SYSTEMS <br />9247 <br />4/29/2009 <br />$1,598.10 <br />9602 LUCKING MACHINE, INC. <br />9248 <br />4/29/2009 <br />$50.00 <br />9114 M. AMUNDSON LLP <br />9249 <br />4/29/2009 <br />$3,519.59 <br />2100 MACQUEEN EQUIPMENT CO <br />9250 <br />4/29/2009 <br />$2,818.99 <br />2130 MAMA <br />9251 <br />4/29/2009 <br />$75.00 <br />4265 MARK VII SALES INC <br />9252 <br />4/29/2009 <br />$26,133.11 <br />8467 MIDWAY FORD <br />9253 <br />4/29/2009 <br />$22.05 <br />9293 MINNESOTA REVENUE <br />9254 <br />4/29/2009 <br />$345.00 <br />4299 MPLS. OXYGEN CO. <br />9255 <br />4/29/2009 <br />$10.48 <br />9475 NEOPOST LEASING <br />9256 <br />4/29/2009 <br />$123.29 <br />8883 NEW FRANCE WINE COMPANY <br />9257 <br />4/29/2009 <br />$815.00 <br />4334 NORTHEASTER <br />9258 <br />4/29/2009 <br />$499.00 <br />9266 NORTHERN WATER WORKS SUP <br />9259 <br />4/29/2009 <br />$566.05 <br />45 OFFICE DEPOT <br />9260 <br />4/29/2009 <br />$528.94 <br />7217 PARTS PLUS <br />9261 <br />4/29/2009 <br />$14.20 <br />4354 PAUSTIS & SONS <br />9262 <br />4/29/2009 <br />$662.00 <br />4360 PHILLIPS WINE & SPIRITS <br />9263 <br />4/29/2009 <br />$8,536.40 <br />4361 PINNACLE DIST. <br />9264 <br />4/29/2009 <br />$560.00 <br />4161 PREMIUM WATERS, INC <br />9265 <br />4/29/2009 <br />$47.47 <br />9606 PRIME TIME PRINTERS <br />9266 <br />4/29/2009 <br />$180.20 <br />9139 PROPERTY KEY, INC. <br />9267 <br />4/29/2009 <br />$50.00 <br />4385 QUALITY WINE CO <br />9268 <br />4/29/2009 <br />$17,226.99 <br />4492 QWEST <br />9269 <br />4/29/2009 <br />$634.97 <br />9119 RECHECK <br />9270 <br />4/29/2009 <br />$15.00 <br />9182 SAM'S CLUB <br />9271 <br />4/29/2009 <br />$105.00 <br />9701 SARAVIA/STEFAN <br />9272 <br />4/29/2009 <br />$70.00 <br />8983 SOULO DESIGN, INC <br />9273 <br />4/29/2009 <br />$212.50 <br />8042 SOURCEONE GRAPHICS, INC. <br />9274 <br />4/29/2009 <br />$30.53 <br />9705 SPRINT - SUBPOENA COMPLI <br />9275 <br />4/29/2009 <br />$150.00 <br />4780 SURLY BREWING CO <br />9276 <br />4/29/2009 <br />$2,763.00 <br />3260 T A SCHIFSKY & SONS <br />9277 <br />4/29/2009 <br />$232.02 <br />8920 T.C. FIELD & COMPANY <br />9278 <br />4/29/2009 <br />$2,125.00 <br />5273 TESSMAN SEED INC. <br />9279 <br />4/29/2009 <br />$66.78 <br />7330 TRI STATE BOBCAT, INC. <br />9280 <br />4/29/2009 <br />$170.43 <br />8824 TRI -COUNTY BEVERAGE, INC <br />9281 <br />4/29/2009 <br />$354.00 <br />9309 TROMBLEY/JOHN <br />9282 <br />4/29/2009 <br />$24.30 <br />4481 TWIN CITY JANITOR SUPPLY <br />9283 <br />4/29/2009 <br />$44.73 <br />9590 U.S. BANK <br />9284 <br />4/29/2009 <br />$277.02 <br />8336 UNITED ELECTRIC COMPANY <br />9285 <br />4/29/2009 <br />$134.19 <br />8561 UNITED RENTALS NORTHWEST <br />9286 <br />4/29/2009 <br />$20.69 <br />3700 VIKING INDUSTRIAL CENTER <br />9287 <br />4/29/2009 <br />$26.25 <br />4451 VINOCOPIA <br />9288 <br />4/29/2009 <br />$1,020.25 <br />8388 W. W. GOETSCH ASSOCIATES <br />9289 <br />4/29/2009 <br />$2,679.83 <br />