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U.S. BANK SAINT ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9377 ACS GOVERNMENT SYSTEMS, <br />10810 <br />11/25/2009 <br />$163.02 <br />8621 ALLIANCE MECHANICAL <br />10811 <br />11/25/2009 <br />$549.00 <br />9250 AMERICAN MESSAGING <br />10812 <br />11/25/2009 <br />$208.00 <br />8794 ARCTIC GLACIER INC. <br />10813 <br />11/25/2009 <br />$206.50 <br />4687 ASPEN WASTE SYSTEMS INC <br />10814 <br />11/25/2009 <br />$62.65 <br />320 BEISSWENGER'S <br />10815 <br />11/25/2009 <br />$3.19 <br />4293 BELLBOY CORP. <br />10816 <br />11/25/2009 <br />$17,364.92 <br />9769 BERT'S TRUCK EQUIPMENT <br />10817 <br />11/25/2009 <br />$1,362.66 <br />4662 BOURGET IMPORTS <br />10818 <br />11/25/2009 <br />$81.50 <br />7168 BOYER TRUCKS, INC. <br />10819 <br />11/25/2009 <br />$11.10 <br />7253 BRAKE & EQUIPMENT WAREHO <br />10820 <br />11/25/2009 <br />$30.91 <br />7157 BROCK WHITE COMPANY, LLC <br />10821 <br />11/25/2009 <br />$305.30 <br />4333 CANNON RIVER WINERY <br />10822 <br />11/25/2009 <br />$540.00 <br />4231 CAPITOL BEVERAGE SALES <br />10823 <br />11/25/2009 <br />$13,514.25 <br />9100 CAT & FIDDLE BEVERAGE <br />10824 <br />11/25/2009 <br />$773.00 <br />2380 CENTERPOINT ENERGY <br />10825 <br />11/25/2009 <br />$597.85 <br />4080 CHISAGO LAKES DISTRIBUTI <br />10826 <br />11/25/2009 <br />$2,478.96 <br />9056 CITY OF ROSEVILLE <br />10827 <br />11/25/2009 <br />$5,277.57 <br />4095 COCA COLA BOTTLING COMPA <br />10828 <br />11/25/2009 <br />$282.24 <br />4127 DANIMAL DISTRIBUTING INC <br />10829 <br />11/25/2009 <br />$327.29 <br />8411 DRIVER & VEHICLE SERVICE <br />10830 <br />11/25/2009 <br />$20.00 <br />9771 DU ALL SERVICE <br />10831 <br />11/25/2009 <br />$22,347.10 <br />8697 EXTREME BEVERAGE <br />10832 <br />11/25/2009 <br />$167.50 <br />9229 FIRSTLAB <br />10833 <br />11/25/2009 <br />$45.00 <br />8359 FLAHERTY'S HAPPY TYME CO <br />10834 <br />11/25/2009 <br />$277.20 <br />9667 FLAT EARTH BREWING CO <br />10835 <br />11/25/2009 <br />$143.96 <br />9236 FSH COMMUNICATIONS <br />10836 <br />11/25/2009 <br />$64.13 <br />1030 G & K SERVICES INC <br />10837 <br />11/25/2009 <br />$761.98 <br />7335 GCR <br />10838 <br />11/25/2009 <br />$444.60 <br />1110 GENERAL INDUSTRIAL SUPPL <br />10839 <br />11/25/2009 <br />$9.71 <br />1250 GRAINGER <br />10840 <br />11/25/2009 <br />$246.03 <br />9102 GRAND PERE WINES, INC <br />10841 <br />11/25/2009 <br />$424.00 <br />4172 GRAPE BEGINNINGS, INC. <br />10842 <br />11/25/2009 <br />$191.50 <br />9498 HAMLINE AUTO BODY <br />10843 <br />11/25/2009 <br />$1,090.36 <br />1410 HARMON AUTO GLASS -ROSE <br />10844 <br />11/25/2009 <br />$239.47 <br />8944 HENN CNTY INFO TECH DEPT <br />10845 <br />11/25/2009 <br />$2,463.76 <br />4207 HOHENSTEIN'S, INC <br />10846 <br />11/25/2009 <br />$12,062.69 <br />8252 HOME DEPOT CREDIT SERVIC <br />10847 <br />11/25/2009 <br />$112.29 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />10848 <br />11/25/2009 <br />$85.50 <br />9048 JEFFERSON FIRE & SAFETY, <br />10849 <br />11/25/2009 <br />$1,092.88 <br />4125 JJ TAYLOR DISTRIBUTING <br />10850 <br />11/25/2009 <br />$21,044.82 <br />4220 JOHNSON BROTHERS LIQUOR <br />10851 <br />11/25/2009 <br />$17,222.97 <br />9598 KONICA MINOLTA BUSINESS <br />10852 <br />11/25/2009 <br />$84.66 <br />9755 L.T.G. POWER EQUIPMENT <br />10853 <br />11/25/2009 <br />$84.37 <br />7392 LARSON COMPANIES <br />10854 <br />11/25/2009 <br />$38.27 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />10855 <br />11/25/2009 <br />$568.38 <br />8254 LMCIT % BERKLEY ADMINIST <br />10856 <br />11/25/2009 <br />$48,996.25 <br />9114 M. AMUNDSON LLP <br />10857 <br />11/25/2009 <br />$4,234.77 <br />8467 MIDWAY FORD <br />10858 <br />11/25/2009 <br />$4.30 <br />2374 MINN UC FUND <br />10859 <br />11/25/2009 <br />$56.80 <br />7 <br />