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U.S. BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR# <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9126 <br />THE VINO SOURCE <br />11275 <br />1/7/2010 <br />$366.00 <br />8254 <br />LMCIT % BERKLEY ADMINIST <br />11276 <br />1/14/2010 <br />$7,953.00 <br />8964 <br />ACCLAIM BENEFITS <br />11278 <br />1/27/2010 <br />$25.00 <br />8712 <br />ADVANCED GRAPHIX, INC. <br />11279 <br />1/27/2010 <br />$81.50 <br />8242 <br />AFFILIATED COMPUTER SERV <br />11280 <br />1/27/2010 <br />$744.56 <br />8450 <br />ANIMAL CONTROL SERVICES <br />11281 <br />1/27/2010 <br />$373.65 <br />7201 <br />APACHE GROUP <br />11282 <br />1/27/2010 <br />$398.73 <br />7835 <br />ARCH WIRELESS-METROCALL <br />11283 <br />1/27/2010 <br />$424.98 <br />8794 <br />ARCTIC GLACIER INC. <br />11284 <br />1/27/2010 <br />$54.00 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />11285 <br />1/27/2010 <br />$69.10 <br />320 <br />BEISSWENGER'S <br />11286 <br />1/27/2010 <br />$59.15 <br />4293 <br />BELLBOY CORP. <br />11287 <br />1/27/2010 <br />$1,453.36 <br />9778 <br />BERNICK'S <br />11288 <br />1/27/2010 <br />$1,583.00 <br />4662 <br />BOURGET IMPORTS <br />11289 <br />1/27/2010 <br />$97.50 <br />7168 <br />BOYER TRUCKS, INC. <br />11290 <br />1/27/2010 <br />$34.18 <br />8904 <br />BUREAU CRIMINAL APPREHEN <br />11291 <br />1/27/2010 <br />$360.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />11292 <br />1/27/2010 <br />$14,061.90 <br />8728 <br />CARLSON TRACTOR & EQUIP. <br />11293 <br />1/27/2010 <br />$74.69 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />11294 <br />1/27/2010 <br />$634.66 <br />610 <br />CATCO <br />11295 <br />1/27/2010 <br />$11.86 <br />2380 <br />CENTERPOINT ENERGY <br />11296 <br />1/27/2010 <br />$5,601.30 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />11297 <br />1/27/2010 <br />$2,909.66 <br />660 <br />CITY OF COLUMBIA HEIGHTS <br />11298 <br />1/27/2010 <br />$132.57 <br />8154 <br />CITY OF NEW BRIGHTON <br />11299 <br />1/27/2010 <br />$207.75 <br />9056 <br />CITY OF ROSEVILLE <br />11300 <br />1/27/2010 <br />$5,277.57 <br />8275 <br />CITY OF ST. PAUL <br />11301 <br />1/27/2010 <br />$213.75 <br />4095 <br />COCA COLA BOTTLING CO <br />11302 <br />1/27/2010 <br />$1,093.22 <br />9367 <br />CPS DISTRIBUTORS, INC. <br />11303 <br />1/27/2010 <br />$475.00 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />11304 <br />1/27/2010 <br />$432.31 <br />4127 <br />DANIMAL DISTRIBUTING INC <br />11305 <br />1/27/2010 <br />$734.52 <br />9061 <br />EMERGENCY AUTOMOTIVE TEC <br />11306 <br />1/27/2010 <br />$111.42 <br />8697 <br />EXTREME BEVERAGE <br />11307 <br />1/27/2010 <br />$214.00 <br />9395 <br />FACTORY MOTOR PARTS CO <br />11308 <br />1/27/2010 <br />$72.70 <br />9667 <br />FLAT EARTH BREWING CO <br />11309 <br />1/27/2010 <br />$431.88 <br />9236 <br />FSH COMMUNICATIONS <br />11310 <br />1/27/2010 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />11311 <br />1/27/2010 <br />$480.62 <br />1180 <br />GOODIN COMPANY <br />11312 <br />1/27/2010 <br />$16.70 <br />9102 <br />GRAND PERE WINES, INC <br />11313 <br />1/27/2010 <br />$206.00 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />11314 <br />1/27/2010 <br />$790.00 <br />9152 <br />GRAPHIC SPECIALTIES, INC <br />11315 <br />1/27/2010 <br />$504.98 <br />7188 <br />H & L MESABI INC <br />11316 <br />1/27/2010 <br />$55.37 <br />1300 <br />HACH COMPANY <br />11317 <br />1/27/2010 <br />$395.97 <br />8813 <br />HEALTHPARTNERS <br />11318 <br />1/27/2010 <br />$1,701.93 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />11319 <br />1/27/2010 <br />$1,951.76 <br />1505 <br />HENNEPIN COUNTY SHERIFF <br />11320 <br />1/27/2010 <br />$564.93 <br />4207 <br />HOHENSTEIN'S, INC <br />11321 <br />1/27/2010 <br />$4,813.50 <br />8252 <br />HOME DEPOT CREDIT SERVIC <br />11322 <br />1/27/2010 <br />$266.83 <br />9335 <br />HUMANADENTAL <br />11323 <br />1/27/2010 <br />$41.53 <br />1580 <br />HYDRAULIC SPECIALTY CO <br />11324 <br />1/27/2010 <br />$312.51 <br />8658 <br />INSTRUMENTAL RESEARCH <br />11325 <br />1/27/2010 <br />$85.50 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />11326 <br />1/27/2010 <br />$10,272.77 <br />