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US BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR <br /># PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />10619 <br />10/28/2009 <br />$30,937.66 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />10620 <br />10/28/2009 <br />$66,354.78 <br />9733 <br />KUSSKE CONSTRUCTION, INC <br />10621 <br />10/28/2009 <br />$56,331.75 <br />9755 <br />L.T.G. POWER EQUIPMENT <br />10622 <br />10/28/2009 <br />$40.33 <br />9351 <br />LANGUAGE LINE SERVICES <br />10623 <br />10/28/2009 <br />$10.30 <br />7143 <br />LARSON/ROGER A <br />10624 <br />10/28/2009 <br />$148.50 <br />8434 <br />LEAGUE OF MINNESOTA CITI <br />10625 <br />10/28/2009 <br />$160.00 <br />9729 <br />LIFT BRIDGE BEER CO. <br />10626 <br />10/28/2009 <br />$260.00 <br />2040 <br />LILLIE SUBURBAN NEWSPAPE <br />10627 <br />10/28/2009 <br />$450.00 <br />8229 <br />LOFFLER BUSINESS SYSTEMS <br />10628 <br />10/28/2009 <br />$377.93 <br />9114 <br />M. AMUNDSON LLP <br />10629 <br />10/28/2009 <br />$3,480.88 <br />2125 <br />MALENICK/JOHN <br />10630 <br />10/28/2009 <br />$59.54 <br />9459 <br />MIDC ENTERPRISES <br />10631 <br />10/28/2009 <br />$137.40 <br />2280 <br />MIDWEST ASPHALT CORP <br />10632 <br />10/28/2009 <br />$25.00 <br />9255 <br />MIDWEST SIGN & SCREEN PR <br />10633 <br />10/28/2009 <br />$168.49 <br />4277 <br />MIDWEST TAPE & RIBBON IN <br />10634 <br />10/28/2009 <br />$850.00 <br />7340 <br />MINNEAPOLIS FINANCE DEPT <br />10635 <br />10/28/2009 <br />$320.00 <br />8269 <br />MINNESOTA SHREDDING LLC <br />10636 <br />10/28/2009 <br />$57.00 <br />9756 <br />MINNESOTA/WISCONSIN PLAY <br />10637 <br />10/28/2009 <br />$456.36 <br />4299 <br />MPLS. OXYGEN CO. <br />10638 <br />10/28/2009 <br />$10.26 <br />2395 <br />MTI DISTRIBUTING, INC <br />10639 <br />10/28/2009 <br />$270.88 <br />5232 <br />MURPHY'S SERVICE CENTER <br />10640 <br />10/28/2009 <br />$5.14 <br />7370 <br />MYERS TIRE SUPPLY COMPAN <br />10641 <br />10/28/2009 <br />$28.39 <br />8996 <br />NEEDHAM DISTRIBUTING CO <br />10642 <br />10/28/2009 <br />$638.15 <br />9475 <br />NEOPOST LEASING <br />10643 <br />10/28/2009 <br />$149.61 <br />8883 <br />NEW FRANCE WINE COMPANY <br />10644 <br />10/28/2009 <br />$2,069.00 <br />8326 <br />NEWMAN TRAFFIC SIGNS <br />10645 <br />10/28/2009 <br />$617.03 <br />9266 <br />NORTHERN WATER WORKS SUP <br />10646 <br />10/28/2009 <br />$34.69 <br />45 <br />OFFICE DEPOT <br />10647 <br />10/28/2009 <br />$349.49 <br />7226 <br />OLSON'S PLUMBING <br />10648 <br />10/28/2009 <br />$1,650.00 <br />9275 <br />PAT KERNS WINE MERCHANTS <br />10649 <br />10/28/2009 <br />$303.01 <br />4354 <br />PAUSTIS & SONS <br />10650 <br />10/28/2009 <br />$1,247.87 <br />8594 <br />PETERBILT NORTH <br />10651 <br />10/28/2009 <br />$64.94 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />10652 <br />10/28/2009 <br />$82,048.74 <br />9499 <br />PLAYPOWER LT FARMINGTON, <br />10653 <br />10/28/2009 <br />$126.11 <br />4385 <br />QUALITY WINE CO <br />10654 <br />10/28/2009 <br />$39,324.78 <br />4492 <br />QWEST <br />10655 <br />10/28/2009 <br />$636.30 <br />9550 <br />RAMSEY COUNTY <br />10656 <br />10/28/2009 <br />$4,429.81 <br />7376 <br />RDO EQUIPMENT COMPANY <br />10657 <br />10/28/2009 <br />$432.65 <br />9757 <br />READY WATT ELECTRIC <br />10658 <br />10/28/2009 <br />$878.00 <br />9119 <br />RECHECK <br />10659 <br />10/28/2009 <br />$15.00 <br />9680 <br />SENSUS METERING SYSTEMS <br />10660 <br />10/28/2009 <br />$751.41 <br />9428 <br />SHANK CONSTRUCTORS, INC. <br />10661 <br />10/28/2009 <br />$332.50 <br />8199 <br />SIGNATURE CONCEPTS, INC. <br />10662 <br />10/28/2009 <br />$443.53 <br />9127 <br />SIMPLEXGRINNELL <br />10663 <br />10/28/2009 <br />$384.00 <br />8725 <br />SITARZ/MARK <br />10664 <br />10/28/2009 <br />$127.05 <br />3315 <br />SL-SERCO <br />10665 <br />10/28/2009 <br />$1,000.00 <br />8983 <br />SOULO DESIGN, INC <br />10666 <br />10/28/2009 <br />$170.00 <br />9259 <br />SPRINT <br />10667 <br />10/28/2009 <br />$359.91 <br />8872 <br />SUCIU/BARB <br />10668 <br />10/28/2009 <br />$191.30 <br />4780 <br />SURLY BREWING CO <br />10669 <br />10/28/2009 <br />$1,465.00 <br />11 <br />