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U.S. BANK ST. ANTHONY VILLAGE 18 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />1420 HAWKINS, INC <br />9788 <br />7/15/2009 <br />$5,644.66 <br />9422 HD SUPPLY WATERWORKS <br />9789 <br />7/15/2009 <br />$574.44 <br />8813 HEALTHPARTNERS <br />9790 <br />7/15/2009 <br />$2,299.23 <br />8221 HEDBACK, ARENDT, KOHL <br />9791 <br />7/15/2009 <br />$5,000.00 <br />9160 HEWLITT PACKARD COMPANY <br />9792 <br />7/15/2009 <br />$1,637.97 <br />4207 HOHENSTEIN'S, INC <br />9793 <br />7/15/2009 <br />$6,346.55 <br />8252 HOME DEPOT CREDIT SERVIC <br />9794 <br />7/15/2009 <br />$99.13 <br />9335 HUMANADENTAL <br />9795 <br />7/15/2009 <br />$39.13 <br />8016 INTERNATIONAL INSTITUTE <br />9796 <br />7/15/2009 <br />$125.00 <br />4125 JJ TAYLOR DISTRIBUTING <br />9797 <br />7/15/2009 <br />$38,705.73 <br />4220 JOHNSON BROTHERS LIQUOR <br />9798 <br />7/15/2009 <br />$43,814.64 <br />9351 LANGUAGE LINE SERVICES <br />9799 <br />7/15/2009 <br />$11.33 <br />9722 LIBERTY TIRE RECYCLING S <br />9800 <br />7/15/2009 <br />$217.50 <br />8229 LOFFLER BUSINESS SYSTEMS <br />9801 <br />7/15/2009 <br />$253.47 <br />9114 M. AMUNDSON LLP <br />9802 <br />7/15/2009 <br />$2,760.25 <br />2100 MACQUEEN EQUIPMENT CO <br />9803 <br />7/15/2009 <br />$140,600.00 <br />4265 MARK VII SALES INC <br />9804 <br />7/15/2009 <br />$37,395.43 <br />2160 MARSHALL CONCRETE PROD <br />9805 <br />7/15/2009 <br />$967.26 <br />2240 METROPOLITAN COUNCIL <br />9806 <br />7/15/2009 <br />$42,725.85 <br />8279 METROPOLITAN COUNCIL <br />9807 <br />7/15/2009 <br />$7,920.00 <br />9459 MIDC ENTERPRISES <br />9808 <br />7/15/2009 <br />$137.03 <br />8467 MIDWAY FORD <br />9809 <br />7/15/2009 <br />$110.05 <br />2280 MIDWEST ASPHALT CORP <br />9810 <br />7/15/2009 <br />$51.75 <br />8269 MINNESOTA SHREDDING LLC <br />9811 <br />7/15/2009 <br />$57.00 <br />9195 MISTER CAR WASH <br />9812 <br />7/15/2009 <br />$242.35 <br />8808 MN CITY COUNTY MGMT ASSO <br />9813 <br />7/15/2009 <br />$110.87 <br />2360 MN CONWAY FIRE & SAFETY <br />9814 <br />7/15/2009 <br />$660.47 <br />2395 MTI DISTRIBUTING, INC <br />9815 <br />7/15/2009 <br />$460.08 <br />5232 MURPHY'S SERVICE CENTER <br />9816 <br />7/15/2009 <br />$37.96 <br />9084 MUZAK LLC <br />9817 <br />7/15/2009 <br />$55.41 <br />7370 MYERS TIRE SUPPLY COMPAN <br />9818 <br />7/15/2009 <br />$21.29 <br />8996 NEEDHAM DISTRIBUTING CO <br />9819 <br />7/15/2009 <br />$431.20 <br />9475 NEOPOST LEASING <br />9820 <br />7/15/2009 <br />$123.29 <br />8326 NEWMAN TRAFFIC SIGNS <br />9821 <br />7/15/2009 <br />$611.63 <br />9672 NORTHERN SAFETY TECHNOLO <br />9822 <br />7/15/2009 <br />$224.72 <br />9266 NORTHERN WATER WORKS SUP <br />9823 <br />7/15/2009 <br />$51.95 <br />9523 NORTHSTAR INSPECTION SER <br />9824 <br />7/15/2009 <br />$87,847.75 <br />45 OFFICE DEPOT <br />9825 <br />7/15/2009 <br />$1,387.08 <br />8528 PACE ANALYTICAL SERVICES <br />9826 <br />7/15/2009 <br />$380.00 <br />9615 PAETEC <br />9827 <br />7/15/2009 <br />$241.50 <br />4354 PAUSTIS & SONS <br />9828 <br />7/15/2009 <br />$2,634.24 <br />9563 PETTY CASH - U.S. BANK <br />9829 <br />7/15/2009 <br />$103.61 <br />4360 PHILLIPS WINE & SPIRITS <br />9830 <br />7/15/2009 <br />$35,608.98 <br />9370 PREMIUM BUSINESS PRODUCT <br />9831 <br />7/15/2009 <br />$120.00 <br />9180 PROFESSIONAL TURF & RENO <br />9832 <br />7/15/2009 <br />$798.75 <br />9139 PROPERTY KEY, INC. <br />9833 <br />7/15/2009 <br />$50.00 <br />9723 PUGLEASA COMPANY, INC. <br />9834 <br />7/15/2009 <br />$1,598.00 <br />4385 QUALITY WINE CO <br />9835 <br />7/15/2009 <br />$21,208.27 <br />4492 QWEST <br />9836 <br />7/15/2009 <br />$145.19 <br />9119 RECHECK <br />9837 <br />7/15/2009 <br />$15.00 <br />9187 RUTTGERS BAY LAKE LODGE <br />9838 <br />7/15/2009 <br />$368.50 <br />