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U.S.BANK ST. ANTHONY VILLAGE CHECK REGISTER 21 <br />VENDOR PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8349 JOHN'S SOD <br />9932 <br />7/29/2009 <br />$111.82 <br />4220 JOHNSON BROTHERS LIQUOR <br />9933 <br />7/29/2009 <br />$40,791.96 <br />9733 KUSSKE CONSTRUCTION, INC <br />9934 <br />7/29/2009 <br />$120,602.89 <br />9150 LABOR AND INDUSTRY <br />9935 <br />7/29/2009 <br />$20.00 <br />4229 LARSON/MICHAEL <br />9936 <br />7/29/2009 <br />$288.28 <br />9729 LIFT BRIDGE BEER CO. <br />9937 <br />7/29/2009 <br />$780.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />9938 <br />7/29/2009 <br />$810.52 <br />8418 LMCIT %BERKLEY RISK SVCS <br />9939 <br />7/29/2009 <br />$35,720.50 <br />8229 LOFFLER BUSINESS SYSTEMS <br />9940 <br />7/29/2009 <br />$1,463.67 <br />9114 M. AMUNDSON LLP <br />9941 <br />7/29/2009 <br />$1,472.43 <br />4265 MARK VII SALES INC <br />9942 <br />7/29/2009 <br />$13,394.92 <br />2160 MARSHALL CONCRETE PROD <br />9943 <br />7/29/2009 <br />$138.67 <br />9459 MIDC ENTERPRISES <br />9944 <br />7/29/2009 <br />$108.94 <br />8467 MIDWAY FORD <br />9945 <br />7/29/2009 <br />$44.46 <br />5010 MINN CONWAY FIRE & SAFET <br />9946 <br />7/29/2009 <br />$45.74 <br />7340 MINNEAPOLIS FINANCE DEPT <br />9947 <br />7/29/2009 <br />$3,843.70 <br />2355 MINNESOTA GFOA <br />9948 <br />7/29/2009 <br />$225.00 <br />8850 MINNESOTA HIGHWAY SAFETY <br />9949 <br />7/29/2009 <br />$1,464.00 <br />8494 MINNESOTA MUNICIPAL <br />9950 <br />7/29/2009 <br />$5,000.00 <br />8269 MINNESOTA SHREDDING LLC <br />9951 <br />7/29/2009 <br />$57.00 <br />2360 MN CONWAY FIRE & SAFETY <br />9952 <br />7/29/2009 <br />$163.26 <br />4299 MPLS. OXYGEN CO. <br />9953 <br />7/29/2009 <br />$10.26 <br />2395 MTI DISTRIBUTING, INC <br />9954 <br />7/29/2009 <br />$421.01 <br />7370 MYERS TIRE SUPPLY COMPAN <br />9955 <br />7/29/2009 <br />$9.50 <br />8883 NEW FRANCE WINE COMPANY <br />9956 <br />7/29/2009 <br />$347.00 <br />9266 NORTHERN WATERWORKS SUP <br />9957 <br />7/29/2009 <br />$485.84 <br />9715 NORTHWEST ASPHALT, INC. <br />9958 <br />7/29/2009 <br />$337,289.46 <br />45 OFFICE DEPOT <br />9959 <br />7/29/2009 <br />$587.17 <br />1230 ONE CALL CONCEPTS, INC. <br />9960 <br />7/29/2009 <br />$315.60 <br />4354 PAUSTIS & SONS <br />9961 <br />7/29/2009 <br />$1,214.75 <br />4360 PHILLIPS WINE & SPIRITS <br />9962 <br />7/29/2009 <br />$8,591.14 <br />4161 PREMIUM WATERS, INC <br />9963 <br />7/29/2009 <br />$120.00 <br />9139 PROPERTY KEY, INC. <br />9964 <br />7/29/2009 <br />$50.00 <br />4385 QUALITY WINE CO <br />9965 <br />7/29/2009 <br />$23,438.46 <br />4492 QWEST <br />9966 <br />7/29/2009 <br />$491.65 <br />9550 RAMSEY COUNTY <br />9967 <br />7/29/2009 <br />$230.00 <br />0257 SILVER LAKE CONDOMINIUMS <br />9968 <br />7/29/2009 <br />$565.00 <br />8983 SOULO DESIGN, INC <br />9969 <br />7/29/2009 <br />$85.00 <br />9259 SPRINT <br />9970 <br />7/29/2009 <br />$327.92 <br />1810 ST. ANTHONY VILLAGE KIWA <br />9971 <br />7/29/2009 <br />$165.00 <br />9731 STERTIL-KONI USA, INC. <br />9972 <br />7/29/2009 <br />$25,845.68 <br />4780 SURLY BREWING CO <br />9973 <br />7/29/2009 <br />$819.00 <br />3260 T A SCHIFSKY & SONS <br />9974 <br />7/29/2009 <br />$237.38 <br />9218 THREE D SPECIALTIES <br />9975 <br />7/29/2009 <br />$727.55 <br />7337 TIMESAVER OFF SITE SECRE <br />9976 <br />7/29/2009 <br />$136.85 <br />7196 TRANSPORTATION SUPPLIES <br />9977 <br />7/29/2009 <br />$18.46 <br />8824 TRI -COUNTY BEVERAGE, INC <br />9978 <br />7/29/2009 <br />$270.00 <br />9732 U OF M PLANT DISEASE <br />9979 <br />7/29/2009 <br />$225.00 <br />8859 U.S. BANK <br />9980 <br />7/29/2009 <br />$23,516.25 <br />9590 U.S. BANK <br />9981 <br />7/29/2009 <br />$21.15 <br />