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U.S. BANK ST. ANTHONY VILLAGE S <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9286 GODFATHERS PIZZA <br />9189 <br />4/16/2009 <br />$333.17 <br />8242 AFFILIATED COMPUTER SERV <br />9190 <br />4/29/2009 <br />$479.25 <br />9575 ANDERE/BILL <br />9191 <br />4/29/2009 <br />$650.00 <br />8450 ANIMAL CONTROL SERVICES, <br />9192 <br />4/29/2009 <br />$194.63 <br />7201 APACHE GROUP <br />9193 <br />4/29/2009 <br />$710.59 <br />7835 ARCH WIRELESS-METROCALL <br />9194 <br />4/29/2009 <br />$26.51 <br />8794 ARCTIC GLACIER INC. <br />9195 <br />4/29/2009 <br />$449.70 <br />4687 ASPEN WASTE SYSTEMS INC <br />9196 <br />4/29/2009 <br />$58.73 <br />8511 AT&T MOBILITY <br />9197 <br />4/29/2009 <br />$57.95 <br />4293 BELLBOY CORP. <br />9198 <br />4/29/2009 <br />$12,624.24 <br />8555 RIFFS, INC. <br />9199 <br />4/29/2009 <br />$105.32 <br />9703 BOYER TRUCKS LAUDERDALE <br />9200 <br />4/29/2009 <br />$2,742.38 <br />7168 BOYER TRUCKS, INC. <br />9201 <br />4/29/2009 <br />$104.85 <br />4231 CAPITOL BEVERAGE SALES <br />9202 <br />4/29/2009 <br />$40,144.27 <br />2380 CENTERPOINT ENERGY <br />9203 <br />4/29/2009 <br />$11,811.97 <br />4065 CENTRAL LOCK & SAFE CO <br />9204 <br />4/29/2009 <br />$7.99 <br />4080 CHISAGO LAKES DISTRIBUTI <br />9205 <br />4/29/2009 <br />$2,991.26 <br />9056 CITY OF ROSEVILLE <br />9206 <br />4/29/2009 <br />$5,277.57 <br />8275 CITY OF ST. PAUL <br />9207 <br />4/29/2009 <br />$266.52 <br />8814 CITY WIDE WINDOW SERVICE <br />9208 <br />4/29/2009 <br />$170.40 <br />9209 CLOSE LANDSCAPE ARCHITECT <br />9209 <br />4/29/2009 <br />$11,122.83 <br />4095 COCA COLA BOTTLING COMPA <br />9210 <br />4/29/2009 <br />$226.85 <br />9699 CONCRETE CUTTING & CORIN <br />9211 <br />4/29/2009 <br />$26.24 <br />8736 CREATIVE FORMS & CONCEPT <br />9212 <br />4/29/2009 <br />$652.99 <br />9524 CREATIVE PRODUCT <br />9213 <br />4/29/2009 <br />$1,303.58 <br />9700 CREE/JAKE <br />9214 <br />4/29/2009 <br />$185.50 <br />8557 DAILEY DATA & ASSOCIATES <br />9215 <br />4/29/2009 <br />$31.25 <br />785 DALCO <br />9216 <br />4/29/2009 <br />$121.21 <br />4127 DANIMAL DISTRIBUTING INC <br />9217 <br />4/29/2009 <br />$843.12 <br />9174 DAY DISTRIBUTING CO <br />9218 <br />4/29/2009 <br />$64.00 <br />8219 DEX MEDIA EAST <br />9219 <br />4/29/2009 <br />$37.80 <br />8604 EMERGENCY APPARATUS <br />9220 <br />4/29/2009 <br />$217.77 <br />9649 ENVIRONMENTAL LAW GROUP, <br />9221 <br />4/29/2009 <br />$140.00 <br />8697 EXTREME BEVERAGE <br />9222 <br />4/29/2009 <br />$673.00 <br />8153 FILTERFRESH <br />9223 <br />4/29/2009 <br />$251.11 <br />8647 FRATTALLONE'S HARDWARE <br />9224 <br />4/29/2009 <br />$3.13 <br />9055 FREEWAY TOWING <br />9225 <br />4/29/2009 <br />$436.46 <br />1030 G & K SERVICES INC <br />9226 <br />4/29/2009 <br />$837.22 <br />9695 GALLAGHER BENEFITS SERVI <br />9227 <br />4/29/2009 <br />$350.00 <br />7335 GCR <br />9228 <br />4/29/2009 <br />$418.17 <br />1250 GRAINGER <br />9229 <br />4/29/2009 <br />$28.81 <br />9704 GRAND VIEW LODGE <br />9230 <br />4/29/2009 <br />$462.46 <br />4172 GRAPE BEGINNINGS, INC. <br />9231 <br />4/29/2009 <br />$269.25 <br />4175 GRIGGS COOPER & CO INC <br />9232 <br />4/29/2009 <br />$19,604.41 <br />1420 HAWKINS, INC <br />9233 <br />4/29/2009 <br />$4,965.44 <br />9422 HD SUPPLY WATERWORKS <br />9234 <br />4/29/2009 <br />$65,114.78 <br />8944 HENN CNTY INFO TECH DEPT <br />9235 <br />4/29/2009 <br />$3,152.11 <br />1505 HENNEPIN COUNTY SHERIFF <br />9236 <br />4/29/2009 <br />$356.49 <br />8365 HENNEPIN COUNTY TREASURE <br />9237 <br />4/29/2009 <br />$530.00 <br />9160 HEWLITT PACKARD COMPANY <br />9238 <br />4/29/2009 <br />$532.50 <br />