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U.S. BANK ST. ANTHONY VILLAGE 11 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />4125 JJ TAYLOR DISTRIBUTING <br />10045 <br />8/12/2009 <br />$41,620.88 <br />8349 JOHN'S SOD <br />10046 <br />8/12/2009 <br />$84.69 <br />4220 JOHNSON BROTHERS LIQUOR <br />10047 <br />8/12/2009 <br />$20,692.11 <br />780 KEEPERS, INC. - CY'S UNI <br />10048 <br />8/12/2009 <br />$1,620.00 <br />9598 KONICA MINOLTA BUSINESS <br />10049 <br />8/12/2009 <br />$75.61 <br />9351 LANGUAGE LINE SERVICES <br />10050 <br />8/12/2009 <br />$18.54 <br />8229 LOFFLER BUSINESS SYSTEMS <br />10051 <br />8/12/2009 <br />$64.13 <br />9114 M. AMUNDSON LLP <br />10052 <br />8/12/2009 <br />$2,055.95 <br />2100 MACQUEEN EQUIPMENT CO <br />10053 <br />8/12/2009 <br />$35.00 <br />2125 MALENICK/JOHN <br />10054 <br />8/12/2009 <br />$57.46 <br />2240 METROPOLITAN COUNCIL <br />10055 <br />8/12/2009 <br />$42,725.85 <br />8279 METROPOLITAN COUNCIL <br />10056 <br />8/12/2009 <br />$3,960.00 <br />2280 MIDWEST ASPHALT CORP <br />10057 <br />8/12/2009 <br />$101.83 <br />4277 MIDWEST TAPE & RIBBON IN <br />10058 <br />8/12/2009 <br />$850.00 <br />9232 MN DEPT OF TRANSPORTATIO <br />10059 <br />8/12/2009 <br />$217.56 <br />8468 MN PIE <br />10060 <br />8/12/2009 <br />$300.00 <br />9735 MN STATE COLLEGE & UNIVE <br />10061 <br />8/12/2009 <br />$100.00 <br />2395 MTI DISTRIBUTING, INC <br />10062 <br />8/12/2009 <br />$146.63 <br />5232 MURPHY'S SERVICE CENTER <br />10063 <br />8/12/2009 <br />$14.89 <br />5294 NORSK CONCRETE CONST <br />10064 <br />8/12/2009 <br />$2,800.00 <br />9523 NORTHSTAR INSPECTION SER <br />10065 <br />8/12/2009 <br />$10,328.73 <br />45 OFFICE DEPOT <br />10066 <br />8/12/2009 <br />$646.58 <br />8528 PACE ANALYTICAL SERVICES <br />10067 <br />8/12/2009 <br />$301.00 <br />9615 PAETEC <br />10068 <br />8/12/2009 <br />$85.22 <br />7217 PARTS PLUS <br />10069 <br />8/12/2009 <br />$18.02 <br />4354 PAUSTIS & SONS <br />10070 <br />8/12/2009 <br />$1,238.15 <br />4360 PHILLIPS WINE & SPIRITS <br />10071 <br />8/12/2009 <br />$8,189.16 <br />4361 PINNACLE DIST. <br />10072 <br />8/12/2009 <br />$420.00 <br />8499 PIONEER RIM AND WHEEL CO <br />10073 <br />8/12/2009 <br />$42.17 <br />9234 PROFESSIONAL SERVICE & S <br />10074 <br />8/12/2009 <br />$203.17 <br />4385 QUALITY WINE CO <br />10075 <br />8/12/2009 <br />$23,417.30 <br />3120 RUFFRIDGE JOHNSON EQUIP <br />10076 <br />8/12/2009 <br />$32.92 <br />9708 SHI INTERNATIONAL CORP. <br />10077 <br />8/12/2009 <br />$2,270.03 <br />4782 ST ANTHONY VILLAGE CENTE <br />10078 <br />8/12/2009 <br />$1,869.58 <br />9083 ST. ANTHONY RETAIL DEVEL <br />10079 <br />8/12/2009 <br />$1,757.37 <br />3490 STRETCHER'S <br />10080 <br />8/12/2009 <br />$580.31 <br />8872 SUCIU/BARB <br />10081 <br />8/12/2009 <br />$350.35 <br />4780 SURLY BREWING CO <br />10082 <br />8/12/2009 <br />$1,772.00 <br />8626 SURPLUS SERVICES <br />10083 <br />8/12/2009 <br />$70.00 <br />3260 T A SCHIFSKY & SONS <br />10084 <br />8/12/2009 <br />$305.68 <br />8917 TALLEN & BAERTSCHI <br />10085 <br />8/12/2009 <br />$380.00 <br />8824 TRI -COUNTY BEVERAGE, INC <br />10086 <br />8/12/2009 <br />$260.00 <br />8449 TWIN CITY GARAGE DOOR <br />10087 <br />8/12/2009 <br />$528.42 <br />9732 U OF M PLANT DISEASE <br />10088 <br />8/12/2009 <br />$135.00 <br />8010 UNIFORMS UNLIMITED <br />10089 <br />8/12/2009 <br />$49.17 <br />8561 UNITED RENTALS NORTHWEST <br />10090 <br />8/12/2009 <br />$19.17 <br />4490 VAL-PAK OF MINNESOTA <br />10091 <br />8/12/2009 <br />$740.00 <br />8227 VERIZON WIRELESS <br />10092 <br />8/12/2009 <br />$787.93 <br />4451 VINOCOPIA <br />10093 <br />8/12/2009 <br />$1,751.00 <br />9702 W.D. LARSON COMPANIES LT <br />10094 <br />8/12/2009 <br />$23.97 <br />8316 WINE COMPANY/THE <br />10095 <br />8/12/2009 <br />$782.50 <br />