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U.S BANK ST. ANTHONY VILLAGE 12 <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9236 <br />FSH COMMUNICATIONS <br />11061 <br />12/23/2009 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />11062 <br />12/23/2009 <br />$869.99 <br />1110 <br />GENERAL INDUSTRIAL SUPPL <br />11063 <br />12/23/2009 <br />$93.50 <br />1250 <br />GRAINGER <br />11064 <br />12/23/2009 <br />$82.47 <br />9102 <br />GRAND PERE WINES, INC <br />11065 <br />12/23/2009 <br />$389.00 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />11066 <br />12/23/2009 <br />$93.75 <br />7188 <br />H & L MESABI INC <br />11067 <br />12/23/2009 <br />$799.39 <br />9464 <br />HARRIS MACHINERY CO. <br />11068 <br />12/23/2009 <br />$694.69 <br />1420 <br />HAWKINS, INC <br />11069 <br />12/23/2009 <br />$1,347.55 <br />8221 <br />HEDBACK, ARENDT, KOHL <br />11070 <br />12/23/2009 <br />$5,000.00 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />11071 <br />12/23/2009 <br />$2,463.76 <br />1505 <br />HENNEPIN COUNTY SHERIFF <br />11072 <br />12/23/2009 <br />$875.64 <br />8342 <br />HENNEPIN COUNTY TREASURE <br />11073 <br />12/23/2009 <br />$77.61 <br />9344 <br />HENNEPIN TECHNICAL COLLE <br />11074 <br />12/23/2009 <br />$370.00 <br />9265 <br />HIRSCHFIELD'S INC <br />11075 <br />12/23/2009 <br />$125.04 <br />4207 <br />HOHENSTEIN'S, INC <br />11076 <br />12/23/2009 <br />$4,849.20 <br />8252 <br />HOME DEPOT CREDIT SERVIC <br />11077 <br />12/23/2009 <br />$129.40 <br />1545 <br />HOOVER WHEEL ALIGNMENT <br />11078 <br />12/23/2009 <br />$44.95 <br />1580 <br />HYDRAULIC SPECIALTY CO <br />11079 <br />12/23/2009 <br />$190.54 <br />8658 <br />INSTRUMENTAL RESEARCH, 1 <br />11080 <br />12/23/2009 <br />$85.50 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />11081 <br />12/23/2009 <br />$38,227.22 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />11082 <br />12/23/2009 <br />$36,054.01 <br />7352 <br />KATH FUEL OIL SERVICE <br />11083 <br />12/23/2009 <br />$1,164.94 <br />780 <br />KEEPERS, INC. - CY'S UNI <br />11084 <br />12/23/2009 <br />$816.99 <br />9150 <br />LABOR AND INDUSTRY <br />11085 <br />12/23/2009 <br />$70.00 <br />8434 <br />LEAGUE OF MINNESOTA CITI <br />11086 <br />12/23/2009 <br />$40.00 <br />9729 <br />LIFT BRIDGE BEER CO. <br />11087 <br />12/23/2009 <br />$650.00 <br />9114 <br />M. AMUNDSON LLP <br />11088 <br />12/23/2009 <br />$4,705.02 <br />2100 <br />MACQUEEN EQUIPMENT CO <br />11089 <br />12/23/2009 <br />$189.47 <br />2130 <br />MAMA <br />11090 <br />12/23/2009 <br />$75.00 <br />9541 <br />MASS BAR -MATE CORP. <br />11091 <br />12/23/2009 <br />$771.00 <br />2230 <br />MENARD LUMBER <br />11092 <br />12/23/2009 <br />$4.70 <br />8467 <br />MIDWAY FORD <br />11093 <br />12/23/2009 <br />$121.85 <br />2280 <br />MIDWEST ASPHALT CORP <br />11094 <br />12/23/2009 <br />$408.92 <br />7054 <br />MINNESOTA CHIEFS OF POLI <br />11095 <br />12/23/2009 <br />$13.89 <br />8269 <br />MINNESOTA SHREDDING LLC <br />11096 <br />12/23/2009 <br />$57.00 <br />9195 <br />MISTER CAR WASH <br />11097 <br />12/23/2009 <br />$104.79 <br />8074 <br />MN POLLUTION CONTROL AGE <br />11098 <br />12/23/2009 <br />$46.00 <br />9517 <br />MORRELL ENTERPRISES, LP <br />11099 <br />12/23/2009 <br />$219.60 <br />4299 <br />MPLS. OXYGEN CO. <br />11100 <br />12/23/2009 <br />$10.26 <br />8996 <br />NEEDHAM DISTRIBUTING CO <br />11101 <br />12/23/2009 <br />$1,050.60 <br />8883 <br />NEW FRANCE WINE COMPANY <br />11102 <br />12/23/2009 <br />$127.00 <br />8326 <br />NEWMAN TRAFFIC SIGNS <br />11103 <br />12/23/2009 <br />$182.60 <br />9266 <br />NORTHERN WATER WORKS SUP <br />11104 <br />12/23/2009 <br />$315.61 <br />9715 <br />NORTHWEST ASPHALT, INC. <br />11105 <br />12/23/2009 <br />$24,945.11 <br />45 <br />OFFICE DEPOT <br />11106 <br />12/23/2009 <br />$842.91 <br />7226 <br />OLSON'S PLUMBING <br />11107 <br />12/23/2009 <br />$2,229.00 <br />1230 <br />ONE CALL CONCEPTS, INC. <br />11108 <br />12/23/2009 <br />$71.35 <br />8528 <br />PACE ANALYTICAL SERVICES <br />11109 <br />12/23/2009 <br />$285.00 <br />9275 <br />PAT KERNS WINE MERCHANTS <br />11110 <br />12/23/2009 <br />$122.00 <br />4354 <br />PAUSTIS & SONS <br />11111 <br />12/23/2009 <br />$2,621.33 <br />