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U.S. BANK ST, ANTHONY VILLAGE 13 <br />CHECK REGISTER <br />VENDOR# <br />PAYEE CHECK# <br />DATE AMOUNT <br />8411 DRIVER & VEHICLE SERVICE <br />9520 <br />5/21/2009 <br />$20.00 <br />8634 DRIVER & VEHICLE SERVICE <br />9521 <br />5/21/2009 <br />$20.00 <br />9182 SAM'S CLUB <br />9522 <br />5/21/2009 <br />$57.48 <br />9366 WAL-MART BUSINESS CENTER <br />9523 <br />5/21/2009 <br />$859.09 <br />8437 DIRECTV <br />9525 <br />5/28/2009 <br />$31.94 <br />20 AA BATTERY CO <br />9526 <br />6/10/2009 <br />$45.13 <br />9584 ABLE HOSE & RUBBER, INC. <br />9527 <br />6/10/2009 <br />$141.38 <br />9486 AIRPORT TAXI & TOWN TAXI <br />9528 <br />6/10/2009 <br />$111.75 <br />7252 ALBRECHT <br />9529 <br />6/10/2009 <br />$16.99 <br />9250 AMERICAN MESSAGING <br />9530 <br />6/10/2009 <br />$199.14 <br />5087 AMERICAN PUBLIC WORKS AS <br />9531 <br />6/10/2009 <br />$171.25 <br />8794 ARCTIC GLACIER INC. <br />9532 <br />6/10/2009 <br />$880.66 <br />320 BEISSWENGER'S <br />9533 <br />6/10/2009 <br />$210.57 <br />4293 BELLBOY CORP. <br />9534 <br />6/10/2009 <br />$9,213.07 <br />9060 BLAINE LOCK & SAFE INC. <br />9535 <br />6/10/2009 <br />$333.36 <br />7157 BROCK WHITE COMPANY, LLC <br />9536 <br />6/10/2009 <br />$31.10 <br />9058 CADBURY SCHWEPPES BOTTLI <br />9537 <br />6/10/2009 <br />$356.00 <br />4231 CAPITOL BEVERAGE SALES <br />9538 <br />6/10/2009 <br />$27,518.10 <br />9100 CAT & FIDDLE BEVERAGE <br />9539 <br />6/10/2009 <br />$309.00 <br />610 CATCO <br />9540 <br />6/10/2009 <br />$8.12 <br />4065 CENTRAL LOCK & SAFE CO <br />9541 <br />6/10/2009 <br />$274.10 <br />4080 CHISAGO LAKES DISTRIBUTI <br />9542 <br />6/10/2009 <br />$1,957.42 <br />9209 CLOSE LANDSCAPE ARCHITEC <br />9543 <br />6/10/2009 <br />$3,179.74 <br />4095 COCA COLA BOTTLING COMPA <br />9544 <br />6/10/2009 <br />$876.15 <br />4107 COMPTON'S COMMERCIAL CLN <br />9545 <br />6/10/2009 <br />$4,236.92 <br />4127 DANIMAL DISTRIBUTING INC <br />9546 <br />6/10/2009 <br />$576.00 <br />4110 DICKSON ELECTRIC <br />9547 <br />6/10/2009 <br />$878.00 <br />9595 DOCUMENT DESTRUCTION SER <br />9548 <br />6/10/2009 <br />$200.00 <br />820 DORSEY & WHITNEY <br />9549 <br />6/10/2009 <br />$1,534.60 <br />4135 ELECTRO WATCHMAN INC <br />9550 <br />6/10/2009 <br />$146.97 <br />7394 ESS BROTHERS & SONS INC. <br />9551 <br />6/10/2009 <br />$242.82 <br />8697 EXTREME BEVERAGE <br />9552 <br />6/10/2009 <br />$757.50 <br />9395 FACTORY MOTOR PARTS CO <br />9553 <br />6/10/2009 <br />$13.07 <br />9667 FLAT EARTH BREWING CO <br />9554 <br />6/10/2009 <br />$71.98 <br />1030 G & K SERVICES INC <br />9555 <br />6/10/2009 <br />$800.12 <br />1250 GRAINGER <br />9556 <br />6/10/2009 <br />$104.48 <br />4172 GRAPE BEGINNINGS, INC. <br />9557 <br />6/10/2009 <br />$2,589.00 <br />4175 GRIGGS COOPER & CO INC <br />9558 <br />6/10/2009 <br />$12,703.15 <br />1420 HAWKINS, INC <br />9559 <br />6/10/2009 <br />$5,290.70 <br />8221 HEDBACK, ARENDT, KOHL <br />9560 <br />6/10/2009 <br />$5,000.00 <br />7066 HENNEPIN TECHNICAL COLLE <br />9561 <br />6/10/2009 <br />$300.00 <br />9160 HEWLITT PACKARD COMPANY <br />9562 <br />6/10/2009 <br />$532.50 <br />4207 HOHENSTEIN'S, INC <br />9563 <br />6/10/2009 <br />$6,311.00 <br />8252 HOME DEPOT CREDIT SERVIC <br />9564 <br />6/10/2009 <br />$658.47 <br />7358 J.R.'S ADVANCED RECYCLER <br />9565 <br />6/10/2009 <br />$2,945.00 <br />4125 JJ TAYLOR DISTRIBUTING <br />9566 <br />6/10/2009 <br />$42,310.83 <br />8349 JOHN'S SOD <br />9567 <br />6/10/2009 <br />$107.35 <br />4220 JOHNSON BROTHERS LIQUOR <br />9568 <br />6/10/2009 <br />$19,315.45 <br />7352 KATH FUEL OIL SERVICE <br />9569 <br />6/10/2009 <br />$1,813.30 <br />9351 LANGUAGE LINE SERVICES <br />9570 <br />6/10/2009 <br />$24.72 <br />