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U.S. BANK SAINT ANTHONY VILLAGE 12 <br />CHECK REGISTER <br />VENDOR PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8252 HOME DEPOT CREDIT SERVIC <br />12615 <br />7/14/2010 <br />$147.21 <br />9819 JAN JENSON <br />12616 <br />7/14/2010 <br />$318.44 <br />9048 JEFFERSON FIRE & SAFETY, <br />12617 <br />7/14/2010 <br />$7,221.06 <br />4125 JJ TAYLOR DISTRIBUTING <br />12618 <br />7/14/2010 <br />$80,181.63 <br />4220 JOHNSON BROTHERS LIQUOR <br />12619 <br />7/14/2010 <br />$32,650.42 <br />7352 KATH FUEL OIL SERVICE <br />12620 <br />7/14/2010 <br />$358.03 <br />9817 KUSSMAUL ELECTRONICS CO. <br />12621 <br />7/14/2010 <br />$22.14 <br />9755 L.T.G. POWER EQUIPMENT <br />12622 <br />7/14/2010 <br />$24.63 <br />4229 LARSON/MICHAEL <br />12623 <br />7/14/2010 <br />$279.57 <br />9729 LIFT BRIDGE BEER CO. <br />12624 <br />7/14/2010 <br />$660.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />12625 <br />7/14/2010 <br />$288.75 <br />4233 LMCIT %BERKLEY RISK SE <br />12626 <br />7/14/2010 <br />$10,144.00 <br />8254 LMCIT % BERKLEY ADMINIST <br />12627 <br />7/14/2010 <br />$23,964.00 <br />9114 M. AMUNDSON LLP <br />12628 <br />7/14/2010 <br />$3,436.86 <br />2100 MACQUEEN EQUIPMENT CO <br />12629 <br />7/14/2010 <br />$52.99 <br />2160 MARSHALL CONCRETE PROD <br />12630 <br />7/14/2010 <br />$404.55 <br />9662 MASIMO AMERICAS, INC. <br />12631 <br />7/14/2010 <br />$4,885.26 <br />2240 METROPOLITAN COUNCIL <br />12632 <br />7/14/2010 <br />$41,854.62 <br />8279 METROPOLITAN COUNCIL <br />12633 <br />7/14/2010 <br />$2,079.00 <br />8467 MIDWAY FORD <br />12634 <br />7/14/2010 <br />$10.11 <br />2280 MIDWEST ASPHALT CORP <br />12635 <br />7/14/2010 <br />$46.53 <br />9818 MIDWEST MEDICAL SUPPLY C <br />12636 <br />7/14/2010 <br />$74.01 <br />9255 MIDWEST SIGN & SCREEN PR <br />12637 <br />7/14/2010 <br />$374.84 <br />4277 MIDWEST TAPE & RIBBON IN <br />12638 <br />7/14/2010 <br />$850.00 <br />8046 MINN CLE <br />12639 <br />7/14/2010 <br />$285.00 <br />9752 MINNEAPOLIS SAW COMPANY, <br />12640 <br />7/14/2010 <br />$124.26 <br />8850 MINNESOTA HIGHWAY SAFETY <br />12641 <br />7/14/2010 <br />$732.00 <br />8269 MINNESOTA SHREDDING LLC <br />12642 <br />7/14/2010 <br />$57.00 <br />2360 MN CONWAY FIRE & SAFETY <br />12643 <br />7/14/2010 <br />$981.22 <br />7356 MOORE-SYKES/KIM <br />12644 <br />7/14/2010 <br />$100.56 <br />9283 MUNICIPAL EMERGENCY SERV <br />12645 <br />7/14/2010 <br />$97.58 <br />5232 MURPHY'S SERVICE CENTER <br />12646 <br />7/14/2010 <br />$10.34 <br />8996 NEEDHAM DISTRIBUTING CO <br />12647 <br />7/14/2010 <br />$583.90 <br />4334 NORTHEASTER <br />12648 <br />7/14/2010 <br />$499.00 <br />9523 NORTHSTAR INSPECTION SER <br />12649 <br />7/14/2010 <br />$9,433.27 <br />45 OFFICE DEPOT <br />12650 <br />7/14/2010 <br />$100.59 <br />8528 PACE ANALYTICAL SERVICES <br />12651 <br />7/14/2010 <br />$285.00 <br />9615 PAETEC <br />12652 <br />7/14/2010 <br />$182.54 <br />9821 PAPCO, INC <br />12653 <br />7/14/2010 <br />$538.80 <br />7217 PARTS PLUS <br />12654 <br />7/14/2010 <br />$20.05 <br />4354 PAUSTIS & SONS <br />12655 <br />7/14/2010 <br />$2,930.93 <br />4360 PHILLIPS WINE & SPIRITS <br />12656 <br />7/14/2010 <br />$12,764.40 <br />9139 PROPERTY KEY, INC. <br />12657 <br />7/14/2010 <br />$50.00 <br />4385 QUALITY WINE CO <br />12658 <br />7/14/2010 <br />$9,840.31 <br />9550 RAMSEY COUNTY <br />12659 <br />7/14/2010 <br />$230.00 <br />9384 RAMY TURF PRODUCTS <br />12660 <br />7/14/2010 <br />$14.16 <br />9822 SABA/STEVE <br />12661 <br />7/14/2010 <br />$500.00 <br />9449 SCHELEN-GRAY AUTO ELECTR <br />12662 <br />7/14/2010 <br />$775.99 <br />9680 SENSUS METERING SYSTEMS <br />12663 <br />7/14/2010 <br />$748.44 <br />9339 SHAW STEWART LUMBER CO <br />12664 <br />7/14/2010 <br />$39.22 <br />8199 SIGNATURE CONCEPTS, INC. <br />12665 <br />7/14/2010 <br />$382.87 <br />