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US BANK SAINT ANTHONY VILLAGE g <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8221 HEDBACK, ARENDT, KOHL <br />11905 <br />4/14/2010 <br />$5,000.00 <br />8987 HENNEPIN COUNTY TREASURE <br />11906 <br />4/14/2010 <br />$1,561.25 <br />9281 HENRICKSEN PSG <br />11907 <br />4/14/2010 <br />$11,065.95 <br />9160 HEWLITT PACKARD COMPANY <br />11908 <br />4/14/2010 <br />$716.06 <br />4207 HOHENSTEIN'S, INC <br />11909 <br />4/14/2010 <br />$11,190.00 <br />8252 HOME DEPOT CREDIT SERVIC <br />11910 <br />4/14/2010 <br />$1,424.27 <br />9225 HSBC BUSINESS SOLUTIONS <br />11911 <br />4/14/2010 <br />$22.47 <br />8438 INSIGNIA SYSTEMS, INC. <br />11912 <br />4/14/2010 <br />$727.94 <br />9048 JEFFERSON FIRE & SAFETY, <br />11913 <br />4/14/2010 <br />$3,271.89 <br />4125 JJ TAYLOR DISTRIBUTING <br />11914 <br />4/14/2010 <br />$44,975.68 <br />4220 JOHNSON BROTHERS LIQUOR <br />11915 <br />4/14/2010 <br />$67,527.63 <br />7352 KATH FUEL OIL SERVICE <br />11916 <br />4/14/2010 <br />$4.48 <br />4229 LARSON/MICHAEL <br />11917 <br />4/14/2010 <br />$265.95 <br />8434 LEAGUE OF MINNESOTA CITI <br />11918 <br />4/14/2010 <br />$1,085.00 <br />9729 LIFT BRIDGE BEER CO. <br />11919 <br />4/14/2010 <br />$260.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />11920 <br />4/14/2010 <br />$288.75 <br />9271 LITTLE FALLS MACHINE INC <br />11921 <br />4/14/2010 <br />$83.61 <br />9114 M. AMUNDSON LLP <br />11922 <br />4/14/2010 <br />$1,428.07 <br />2130 MAMA <br />11923 <br />4/14/2010 <br />$20.00 <br />2230 MENARDS LUMBER <br />11924 <br />4/14/2010 <br />$106.83 <br />2240 METROPOLITAN COUNCIL <br />11925 <br />4/14/2010 <br />$41,854.62 <br />8467 MIDWAY FORD <br />11926 <br />4/14/2010 <br />$986.27 <br />4277 MIDWEST TAPE & RIBBON IN <br />11927 <br />4/14/2010 <br />$850.00 <br />8405 MINNESOTA CHAPTER IAAI <br />11928 <br />4/14/2010 <br />$25.00 <br />8269 MINNESOTA SHREDDING LLC <br />11929 <br />4/14/2010 <br />$57.00 <br />9502 MISSISSIPPI WATERSHED <br />11930 <br />4/14/2010 <br />$25.00 <br />7356 MOORE-SYKES/KIM <br />11931 <br />4/14/2010 <br />$405.18 <br />5232 MURPHY'S SERVICE CENTER <br />11932 <br />4/14/2010 <br />$92.14 <br />7370 MYERS TIRE SUPPLY COMPAN <br />11933 <br />4/14/2010 <br />$10.15 <br />8883 NEW FRANCE WINE COMPANY <br />11934 <br />4/14/2010 <br />$172.50 <br />9792 NORTHERN SAFETY CO., INC <br />11935 <br />4/14/2010 <br />$115.91 <br />9266 NORTHERN WATER WORKS SUP <br />11936 <br />4/14/2010 <br />$332.72 <br />9523 NORTHSTAR INSPECTION SER <br />11937 <br />4/14/2010 <br />$7,695.94 <br />8528 PACE ANALYTICAL SERVICES <br />11938 <br />4/14/2010 <br />$285.00 <br />9615 PAETEC <br />11939 <br />4/14/2010 <br />$182.34 <br />4354 PAUSTIS & SONS <br />11940 <br />4/14/2010 <br />$3,757.03 <br />9563 PETTY CASH - U.S. BANK <br />11941 <br />4/14/2010 <br />$178.39 <br />4360 PHILLIPS WINE & SPIRITS <br />11942 <br />4/14/2010 <br />$53,352.69 <br />4361 PINNACLE DIST. <br />11943 <br />4/14/2010 <br />$98.00 <br />9793 PRECISION DELTA CORPORAT <br />11944 <br />4/14/2010 <br />$1,241.00 <br />9139 PROPERTY KEY, INC. <br />11945 <br />4/14/2010 <br />$50.00 <br />4385 QUALITY WINE CO <br />11946 <br />4/14/2010 <br />$19,946.18 <br />3100 ROSEDALE CHEVROLET <br />11947 <br />4/14/2010 <br />$2.50 <br />9230 ROYAL TIRE INC <br />11948 <br />4/14/2010 <br />$419.89 <br />3120 RUFFRIDGE JOHNSON EQUIP <br />11949 <br />4/14/2010 <br />$30.77 <br />9449 SCHELEN-GRAY AUTO ELECTR <br />11950 <br />4/14/2010 <br />$224.43 <br />8199 SIGNATURE CONCEPTS, INC. <br />11951 <br />4/14/2010 <br />$106.67 <br />9127 SIMPLEXGRINNELL <br />11952 <br />4/14/2010 <br />$1,410.24 <br />9219 SOUTH/JAMES <br />11953 <br />4/14/2010 <br />$94.37 <br />9259 SPRINT <br />11954 <br />4/14/2010 <br />$359.91 <br />7072 ST ANTHONY CHAMBER OF CO <br />11955 <br />4/14/2010 <br />$126.00 <br />