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U.S. BANK ST. ANTHONY VILLAGE 8 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />8252 HOME DEPOT CREDIT SERVIC <br />10154 <br />8/26/2009 <br />$222.05 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />10155 <br />8/26/2009 <br />$85.50 <br />9621 IPROMOTEU, INC. <br />10156 <br />8/26/2009 <br />$575.34 <br />4125 JJ TAYLOR DISTRIBUTING <br />10157 <br />8/26/2009 <br />$36,896.95 <br />8349 JOHN'S SOD <br />10158 <br />8/26/2009 <br />$59.47 <br />4220 JOHNSON BROTHERS LIQUOR <br />10159 <br />8/26/2009 <br />$11,940.09 <br />9729 LIFT BRIDGE BEER CO. <br />10160 <br />8/26/2009 <br />$260.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />10161 <br />8/26/2009 <br />$409.75 <br />8254 LMCIT % BERKLEY ADMINIST <br />10162 <br />8/26/2009 <br />$48,996.25 <br />9114 M. AMUNDSON LLP <br />10163 <br />8/26/2009 <br />$2,395.88 <br />2100 MACQUEEN EQUIPMENT CO <br />10164 <br />8/26/2009 <br />$527.54 <br />2160 MARSHALL CONCRETE PROD <br />10165 <br />8/26/2009 <br />$140.74 <br />2280 MIDWEST ASPHALT CORP <br />10166 <br />8/26/2009 <br />$67.64 <br />2374 MINN UC FUND <br />10167 <br />8/26/2009 <br />$69.78 <br />8045 MINNESOTA COUNTY ATTYS A <br />10168 <br />8/26/2009 <br />$253.29 <br />8269 MINNESOTA SHREDDING LLC <br />10169 <br />8/26/2009 <br />$57.00 <br />.00261 MISKOWIEC/BERNICE <br />10170 <br />8/26/2009 <br />$15.00 <br />9195 MISTER CAR WASH <br />10171 <br />8/26/2009 <br />$195.29 <br />9425 MN AWWA <br />10172 <br />8/26/2009 <br />$205.00 <br />9744 MN STATEWIDE 911 PROGRAM <br />10173 <br />8/26/2009 <br />$12.32 <br />4299 MPLS. OXYGEN CO. <br />10174 <br />8/26/2009 <br />$10.48 <br />9328 NATIONAL ASSN OF TOWN WA <br />10175 <br />8/26/2009 <br />$394.50 <br />8996 NEEDHAM DISTRIBUTING CO <br />10176 <br />8/26/2009 <br />$988.95 <br />9475 NEOPOST LEASING <br />10177 <br />8/26/2009 <br />$123.73 <br />8883 NEW FRANCE WINE COMPANY <br />10178 <br />8/26/2009 <br />$113.50 <br />8959 NORTH SUBURBAN ACCESS CO <br />10179 <br />8/26/2009 <br />$591.42 <br />8988 NOVACARE REHABILITATION <br />10180 <br />8/26/2009 <br />$100.00 <br />45 OFFICE DEPOT <br />10181 <br />8/26/2009 <br />$228.31 <br />9745 OLMSTED COUNTY SHERIFF'S <br />10182 <br />8/26/2009 <br />$130.00 <br />1230 ONE CALL CONCEPTS, INC. <br />10183 <br />8/26/2009 <br />$270.50 <br />9615 PAETEC <br />10184 <br />8/26/2009 <br />$88.44 <br />7217 PARTS PLUS <br />10185 <br />8/26/2009 <br />$15.77 <br />9275 PAT KERNS WINE MERCHANTS <br />10186 <br />8/26/2009 <br />$79.75 <br />4354 PAUSTIS & SONS <br />10187 <br />8/26/2009 <br />$2,057.00 <br />4360 PHILLIPS WINE & SPIRITS <br />10188 <br />8/26/2009 <br />$11,916.43 <br />4372 PLUNKETT'S <br />10189 <br />8/26/2009 <br />$69.47 <br />4161 PREMIUM WATERS, INC <br />10190 <br />8/26/2009 <br />$32.47 <br />9180 PROFESSIONAL TURF & RENO <br />10191 <br />8/26/2009 <br />$801.56 <br />4385 QUALITY WINE CO <br />10192 <br />8/26/2009 <br />$6,774.25 <br />9297 QUICK/CAROLYN <br />10193 <br />8/26/2009 <br />$157.27 <br />4492 QWEST <br />10194 <br />8/26/2009 <br />$338.74 <br />9384 RAMY TURF PRODUCTS <br />10195 <br />8/26/2009 <br />$26.72 <br />9119 RECHECK <br />10196 <br />8/26/2009 <br />$15.00 <br />9385 REGIONS HOSPITAL <br />10197 <br />8/26/2009 <br />$150.00 <br />8682 SEEDORFF MASONRY INDUSTR <br />10198 <br />8/26/2009 <br />$1,498.00 <br />9680 SENSUS METERING SYSTEMS <br />10199 <br />8/26/2009 <br />$9,495.04 <br />9428 SHANK CONSTRUCTORS, INC. <br />10200 <br />8/26/2009 <br />$3,400.00 <br />8983 SOULO DESIGN, INC <br />10201 <br />8/26/2009 <br />$245.00 <br />2420 STAR TRIBUNE <br />10202 <br />8/26/2009 <br />$134.16 <br />3260 T A SCHIFSKY & SONS <br />10203 <br />8/26/2009 <br />$61.26 <br />8920 T.C. FIELD & COMPANY <br />10204 <br />8/26/2009 <br />$2,125.00 <br />