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US BANK SAINT ANTHONY VILLAGE 9 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />8252 HOME DEPOT CREDIT SERVIC <br />12040 <br />4/28/2010 <br />$52.34 <br />9225 HSBC BUSINESS SOLUTIONS <br />12041 <br />4/28/2010 <br />$26.96 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />12042 <br />4/28/2010 <br />$85.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />12043 <br />4/28/2010 <br />$61,536.46 <br />4220 JOHNSON BROTHERS LIQUOR <br />12044 <br />4/28/2010 <br />$23,402.62 <br />9729 LIFT BRIDGE BEER CO. <br />12045 <br />4/28/2010 <br />$130.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />12046 <br />4/28/2010 <br />$527.38 <br />8229 LOFFLER BUSINESS SYSTEMS <br />12047 <br />4/28/2010 <br />$1,398.83 <br />9114 M. AMUNDSON LLP <br />12048 <br />4/28/2010 <br />$2,674.62 <br />2125 MALENICK/JOHN <br />12049 <br />4/28/2010 <br />$70.67 <br />9459 MIDC ENTERPRISES <br />12050 <br />4/28/2010 <br />$104.32 <br />2374 MINNESOTA UI FUND <br />12051 <br />4/28/2010 <br />$1,689.90 <br />9195 MISTER CAR WASH <br />12052 <br />4/28/2010 <br />$176.00 <br />5235 MOTOROLA INC <br />12053 <br />4/28/2010 <br />$19,899.60 <br />4299 MPLS. OXYGEN CO. <br />12054 <br />4/28/2010 <br />$10.47 <br />2395 MTI DISTRIBUTING, INC <br />12055 <br />4/28/2010 <br />$194.51 <br />5232 MURPHY'S SERVICE CENTER <br />12056 <br />4/28/2010 <br />$15.00 <br />9475 NEOPOST LEASING <br />12057 <br />4/28/2010 <br />$121.82 <br />8883 NEW FRANCE WINE COMPANY <br />12058 <br />4/28/2010 <br />$308.50 <br />9799 NORTH AMERICAN RESCUE <br />12059 <br />4/28/2010 <br />$87.99 <br />9266 NORTHERN WATER WORKS SUP <br />12060 <br />4/28/2010 <br />$188.90 <br />45 OFFICE DEPOT <br />12061 <br />4/28/2010 <br />$492.16 <br />9275 PAT KERNS WINE MERCHANTS <br />12062 <br />4/28/2010 <br />$80.00 <br />9800 PAUL CONWAY SHIELDS <br />12063 <br />4/28/2010 <br />$129.00 <br />4354 PAUSTIS & SONS <br />12064 <br />4/28/2010 <br />$1,765.00 <br />4360 PHILLIPS WINE & SPIRITS <br />12065 <br />4/28/2010 <br />$2,193.87 <br />4385 QUALITY WINE CO <br />12066 <br />4/28/2010 <br />$12,942.88 <br />4492 QWEST <br />12067 <br />4/28/2010 <br />$638.56 <br />9550 RAMSEY COUNTY <br />12068 <br />4/28/2010 <br />$607.30 <br />9384 RAMY TURF PRODUCTS <br />12069 <br />4/28/2010 <br />$76.68 <br />9119 RECHECK <br />12070 <br />4/28/2010 <br />$15.00 <br />9717 ROY C., INC. <br />12071 <br />4/28/2010 <br />$313.55 <br />9182 SAM'S CLUB <br />12072 <br />4/28/2010 <br />$105.00 <br />9127 SIMPLEXGRINNELL <br />12073 <br />4/28/2010 <br />$175.00 <br />8344 SPIESS/JEFF <br />12074 <br />4/28/2010 <br />$285.00 <br />9784 SPS COMPANIES, INC. <br />12075 <br />4/28/2010 <br />$476.33 <br />1810 ST. ANTHONY VILLAGE KIWA <br />12076 <br />4/28/2010 <br />$165.00 <br />8334 ST. PAUL OFFICE EQUIP. R <br />12077 <br />4/28/2010 <br />$85.00 <br />4780 SURLY BREWING CO <br />12078 <br />4/28/2010 <br />$3,511.00 <br />3260 T A SCHIFSKY & SONS <br />12079 <br />4/28/2010 <br />$595.83 <br />9264 TAUTGES REDPATH, LTD. <br />12080 <br />4/28/2010 <br />$14,760.00 <br />5273 TESSMAN SEED INC. <br />12081 <br />4/28/2010 <br />$784.65 <br />7337 TIMESAVER OFF SITE SECRE <br />12082 <br />4/28/2010 <br />$252.50 <br />8449 TWIN CITY GARAGE DOOR <br />12083 <br />4/28/2010 <br />$160.77 <br />9590 U.S. BANK (PURCHASING <br />12084 <br />4/28/2010 <br />$376.83 <br />.0293 UNIVERSITY OF MINNESOTA <br />12085 <br />4/28/2010 <br />$205.00 <br />9166 UNIVERSITY OF MINNESOTA <br />12086 <br />4/28/2010 <br />$205.00 <br />4490 VAL-PAK OF MINNESOTA <br />12087 <br />4/28/2010 <br />$740.00 <br />8388 W. W. GOETSCH ASSOCIATES <br />12088 <br />4/28/2010 <br />$664.75 <br />9702 W.D. LARSON COMPANIES LT <br />12089 <br />4/28/2010 <br />$4.93 <br />9366 WAL-MART BUSINESS CENTER <br />12090 <br />4/28/2010 <br />$782.50 <br />