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U.S. BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />8964 ACCLAIM BENEFITS <br />10104 <br />8/26/2009 <br />$130.00 <br />8621 ALLIANCE MECHANICAL <br />10105 <br />8/26/2009 <br />$249.00 <br />9686 AMERICAN PUMP COMPANY <br />10106 <br />8/26/2009 <br />$152.53 <br />8945 ANCOM COMMUNICATIONS <br />10107 <br />8/26/2009 <br />$5,828.47 <br />.00258 ANDERSON/KARLI <br />10108 <br />8/26/2009 <br />$100.00 <br />7201 APACHE GROUP <br />10109 <br />8/26/2009 <br />$254.48 <br />8794 ARCTIC GLACIER INC. <br />10110 <br />8/26/2009 <br />$742.02 <br />8540 ASPEN EQUIPMENT CO <br />10111 <br />8/26/2009 <br />$1,184.04 <br />4687 ASPEN WASTE SYSTEMS INC <br />10112 <br />8/26/2009 <br />$61.51 <br />9348 ASSOCIATION OF MINNESOTA <br />10113 <br />8/26/2009 <br />$305.00 <br />7332 BAUER BUILT INC. <br />10114 <br />8/26/2009 <br />$110.60 <br />4293 BELLBOY CORP. <br />10115 <br />8/26/2009 <br />$13,646.20 <br />8869 BORGEN RADIATOR <br />10116 <br />8/26/2009 <br />$115.57 <br />7253 BRAKE & EQUIPMENT WAREHO <br />10117 <br />8/26/2009 <br />$32.00 <br />9349 BREEZY POINT RESORT <br />10118 <br />8/26/2009 <br />$1,080.00 <br />9148 BRW ENTERPRISES <br />10119 <br />8/26/2009 <br />$360.00 <br />9742 CANAL PARK LODGE <br />10120 <br />8/26/2009 <br />$292.50 <br />4231 CAPITOL BEVERAGE SALES <br />10121 <br />8/26/2009 <br />$32,787.45 <br />9100 CAT & FIDDLE BEVERAGE <br />10122 <br />8/26/2009 <br />$520.00 <br />610 CATCO <br />10123 <br />8/26/2009 <br />$61.51 <br />2380 CENTERPOINT ENERGY <br />10124 <br />8/26/2009 <br />$1,039.27 <br />4065 CENTRAL LOCK & SAFE CO <br />10125 <br />8/26/2009 <br />$75.48 <br />4080 CHISAGO LAKES DISTRIBUTI <br />10126 <br />8/26/2009 <br />$2,213.73 <br />9056 CITY OF ROSEVILLE <br />10127 <br />8/26/2009 <br />$5,277.57 <br />8814 CITY WIDE WINDOW SERVICE <br />10128 <br />8/26/2009 <br />$32.06 <br />4095 COCA COLA BOTTLING COMPA <br />10129 <br />8/26/2009 <br />$528.68 <br />.00259 COLLINS/ROSANNE <br />10130 <br />8/26/2009 <br />$15.00 <br />8736 CREATIVE FORMS & CONCEPT <br />10131 <br />8/26/2009 <br />$629.30 <br />9315 DANG/PHUONGMAI <br />10132 <br />8/26/2009 <br />$14.10 <br />4127 DANIMAL DISTRIBUTING INC <br />10133 <br />8/26/2009 <br />$820.00 <br />9174 DAY DISTRIBUTING CO <br />10134 <br />8/26/2009 <br />$88.00 <br />.00260 DENKER/BURNETT <br />10135 <br />8/26/2009 <br />$15.00 <br />807 DIAMOND VOGEL PAINTS <br />10136 <br />8/26/2009 <br />$137.66 <br />4110 DICKSON ELECTRIC <br />10137 <br />8/26/2009 <br />$6,976.00 <br />9743 DR. PEPPER SNAPPLE GROUP <br />10138 <br />8/26/2009 <br />$242.00 <br />9034 EBERT CONSTRUCTION <br />10139 <br />8/26/2009 <br />$196,858.19 <br />9055 FREEWAY TOWING <br />10140 <br />8/26/2009 <br />$181.46 <br />9236 FSH COMMUNICATIONS <br />10141 <br />8/26/2009 <br />$64.36 <br />1030 G & K SERVICES INC <br />10142 <br />8/26/2009 <br />$477.98 <br />1250 GRAINGER <br />10143 <br />8/26/2009 <br />$9.52 <br />4172 GRAPE BEGINNINGS, INC. <br />10144 <br />8/26/2009 <br />$219.50 <br />4175 GRIGGS COOPER & CO INC <br />10145 <br />8/26/2009 <br />$17,660.40 <br />1420 HAWKINS, INC <br />10146 <br />8/26/2009 <br />$1,192.05 <br />9422 HD SUPPLY WATERWORKS <br />10147 <br />8/26/2009 <br />$1,494.81 <br />8813 HEALTHPARTNERS <br />10148 <br />8/26/2009 <br />$2,926.50 <br />8944 HENN CNTY INFO TECH DEPT <br />10149 <br />8/26/2009 <br />$3,267.46 <br />8673 HENNEPIN COUNTY ASSESSOR <br />10150 <br />8/26/2009 <br />$39,618.35 <br />1505 HENNEPIN COUNTY SHERIFF <br />10151 <br />8/26/2009 <br />$413.96 <br />8342 HENNEPIN COUNTY TREASURE <br />10152 <br />8/26/2009 <br />$168.91 <br />4207 HOHENSTEIN'S, INC <br />10153 <br />8/26/2009 <br />$3,967.25 <br />