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U.S. BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8964 <br />ACCLAIM BENEFITS <br />11158 <br />1/13/2010 <br />$125.00 <br />8242 <br />AFFILIATED COMPUTER SERV <br />11159 <br />1/13/2010 <br />$13,835.14 <br />8621 <br />ALLIANCE MECHANICAL <br />11160 <br />1/13/2010 <br />$2,791.00 <br />9250 <br />AMERICAN MESSAGING <br />11161 <br />1/13/2010 <br />$204.87 <br />8268 <br />AMERICAN PAYMENT CENTERS <br />11162 <br />1/13/2010 <br />$78.00 <br />8090 <br />AMERICAN WATER WORKS ASSOC <br />11163 <br />1/13/2010 <br />$173.00 <br />8794 <br />ARCTIC GLACIER INC. <br />11164 <br />1/13/2010 <br />$635.10 <br />8025 <br />ASSOC OF MN EMERGENCY MA <br />11165 <br />1/13/2010 <br />$100.00 <br />3714 <br />B & F FASTENER SUPPLY <br />11166 <br />1/13/2010 <br />$13.11 <br />320 <br />BEISSWENGER'S <br />11167 <br />1/13/2010 <br />$4.48 <br />4293 <br />BELLBOY CORP. <br />11168 <br />1/13/2010 <br />$32,560.68 <br />4662 <br />BOURGET IMPORTS <br />11169 <br />1/13/2010 <br />$81.50 <br />4333 <br />CANNON RIVER WINERY <br />11170 <br />1/13/2010 <br />$396.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />11171 <br />1/13/2010 <br />$34,406.65 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />11172 <br />1/13/2010 <br />$449.00 <br />610 <br />CATCO <br />11173 <br />1/13/2010 <br />$7.42 <br />4065 <br />CENTRAL LOCK & SAFE CO <br />11174 <br />1/13/2010 <br />$105.00 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />11175 <br />1/13/2010 <br />$4,625.19 <br />9378 <br />CITY OF FALCON HEIGHTS <br />11176 <br />1/13/2010 <br />$2,876.01 <br />9379 <br />CITY OF LAUDERDALE <br />11177 <br />1/13/2010 <br />$1,517.76 <br />8275 <br />CITY OF ST, PAUL <br />11178 <br />1/13/2010 <br />$95.00 <br />4095 <br />COCA COLA BOTTLING COMPA <br />11179 <br />1/13/2010 <br />$835.57 <br />4101 <br />COMMERS CONDITIONED WATE <br />11180 <br />1/13/2010 <br />$105.65 <br />4107 <br />COMPTON'S COMMERCIAL CLN <br />11181 <br />1/13/2010 <br />$3,823.99 <br />8109 <br />CORNER HOUSE <br />11182 <br />1/13/2010 <br />$1,000.00 <br />4127 <br />DANIMAL DISTRIBUTING INC <br />11183 <br />1/13/2010 <br />$237.93 <br />9174 <br />DAY DISTRIBUTING CO <br />11184 <br />1/13/2010 <br />$577.00 <br />9343 <br />DEPARTMENT OF LABOR & IN <br />11185 <br />1/13/2010 <br />$390.68 <br />8429 <br />DEPARTMENT OF PUBLIC SAF <br />11186 <br />1/13/2010 <br />$510.00 <br />8437 <br />DIRECTV INC <br />11187 <br />1/13/2010 <br />$65.70 <br />7371 <br />DISCOUNT STEEL, INC. <br />11188 <br />1/13/2010 <br />$46.49 <br />4135 <br />ELECTRO WATCHMAN INC <br />11189 <br />1/13/2010 <br />$195.58 <br />.00282 <br />EMERGENCY TRAINING ASSOC <br />11190 <br />1/13/2010 <br />$394.88 <br />8697 <br />EXTREME BEVERAGE <br />11191 <br />1/13/2010 <br />$1,047.00 <br />8153 <br />FILTERFRESH <br />11192 <br />1/13/2010 <br />$140.81 <br />8359 <br />FLAHERTY'S HAPPY TYME CO <br />11193 <br />1/13/2010 <br />$323.40 <br />1030 <br />G & K SERVICES INC <br />11194 <br />1/13/2010 <br />$837.61 <br />1200 <br />GOPHER BEARING <br />11195 <br />1/13/2010 <br />$45.33 <br />9646 <br />GRAHAM CONSTRUCTION SERV <br />11196 <br />1/13/2010 <br />$39,496.87 <br />9102 <br />GRAND PERE WINES, INC <br />11197 <br />1/13/2010 <br />$217.00 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />11198 <br />1/13/2010 <br />$1,320.50 <br />8221 <br />HEDBACK, ARENDT, KOHL <br />11199 <br />1/13/2010 <br />$5,000.00 <br />8625 <br />HENN CNTY CHIEFS OF POLI <br />11200 <br />1/13/2010 <br />$140.00 <br />8365 <br />HENNEPIN COUNTY TREASURE <br />11201 <br />1/13/2010 <br />$1,473.72 <br />9160 <br />HEWLITT PACKARD COMPANY <br />11202 <br />1/13/2010 <br />$803.70 <br />4207 <br />HOHENSTEIN'S, INC <br />11203 <br />1/13/2010 <br />$5,627.65 <br />8252 <br />HOME DEPOT CREDIT SERVIC <br />11204 <br />1/13/2010 <br />$148.83 <br />9225 <br />HSBC BUSINESS SOLUTIONS <br />11205 <br />1/13/2010 <br />$134.92 <br />8366 <br />ICMA <br />11206 <br />1/13/2010 <br />$886.98 <br />E <br />