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U.S. BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR# <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />5204 <br />MN DEPT PUBLIC SAFETY <br />11389 <br />1/21/2010 <br />$40.00 <br />8437 <br />DIRECTV INC <br />11390 <br />1/28/2010 <br />$30.45 <br />8242 <br />AFFILIATED COMPUTER SERV <br />11399 <br />2/10/2010 <br />$2,494.67 <br />9110 <br />ALL SAFE INC. <br />11400 <br />2/10/2010 <br />$241.65 <br />8621 <br />ALLIANCE MECHANICAL <br />11401 <br />2/10/2010 <br />$402.00 <br />9761 <br />AMERICAN BOTTLING COMAPN <br />11402 <br />2/10/2010 <br />$282.40 <br />9250 <br />AMERICAN MESSAGING <br />11403 <br />2/10/2010 <br />$207.74 <br />8794 <br />ARCTIC GLACIER INC. <br />11404 <br />2/10/2010 <br />$187.32 <br />3714 <br />B & F FASTENER SUPPLY <br />11405 <br />2/10/2010 <br />$23.43 <br />7048 <br />BARTON SAND AND GRAVEL <br />11406 <br />2/10/2010 <br />$549.71 <br />320 <br />BEISSWENGER'S <br />11407 <br />2/10/2010 <br />$32.09 <br />4293 <br />BELLBOY CORP. <br />11408 <br />2/10/2010 <br />$35,994.73 <br />4662 <br />BOURGET IMPORTS <br />11409 <br />2/10/2010 <br />$81.50 <br />7168 <br />BOYER TRUCKS, INC. <br />11410 <br />2/10/2010 <br />$64.66 <br />7253 <br />BRAKE & EQUIPMENT WAREHO <br />11411 <br />2/10/2010 <br />$117.27 <br />9148 <br />BRW ENTERPRISES <br />11412 <br />2/10/2010 <br />$270.00 <br />4333 <br />CANNON RIVER WINERY <br />11413 <br />2/10/2010 <br />$120.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />1141,4 <br />2/10/2010 <br />$13,651.30 <br />9028 <br />CAPITOL CITY REGIONAL FI <br />11415 <br />2/10/2010 <br />$50.00 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />11416 <br />2/10/2010 <br />$420.00 <br />610 <br />CATCO <br />11417 <br />2/10/2010 <br />$160.87 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />11418 <br />2/10/2010 <br />$2,869.50 <br />4095 <br />COCA COLA BOTTLING COMPA <br />11419 <br />2/10/2010 <br />$1,141.74 <br />4107 <br />COMPTON'S COMMERCIAL CLN <br />11420 <br />2/10/2010 <br />$3,823.99 <br />9367 <br />CPS DISTRIBUTORS, INC. <br />11421 <br />2/10/2010 <br />$473.00 <br />8736 <br />CREATIVE FORMS & CONCEPT <br />11422 <br />2/10/2010 <br />$881.08 <br />9224 <br />CUMMINS NPOWER, LLC <br />11423 <br />2/10/2010 <br />$16.62 <br />4127 <br />DANIMAL DISTRIBUTING INC <br />11424 <br />2/10/2010 <br />$159.44 <br />8437 <br />DIRECTV INC <br />11425 <br />2/10/2010 <br />$32.05 <br />7371 <br />DISCOUNT STEEL, INC. <br />11426 <br />2/10/2010 <br />$61.99 <br />820 <br />DORSEY & WHITNEY <br />11427 <br />2/10/2010 <br />$1,635.75 <br />8411 <br />DRIVER & VEHICLE SERVICE <br />11428 <br />2/10/2010 <br />$20.00 <br />8164 <br />DULZ/KIMBERLY <br />11429 <br />2/10/2010 <br />$80.00 <br />9034 <br />EBERT CONSTRUCTION <br />11430 <br />2/10/2010 <br />$20,574.37 <br />9274 <br />ELK RIVER FORD <br />11431 <br />2/10/2010 <br />$65,026.08 <br />8362 <br />EMBEDDED SYSTEMS, INC. <br />11432 <br />2/10/2010 <br />$455.40 <br />8697 <br />EXTREME BEVERAGE <br />11433 <br />2/10/2010 <br />$186.00 <br />9395 <br />FACTORY MOTOR PARTS CO <br />11434 <br />2/10/2010 <br />$151.44 <br />8153 <br />FILTERFRESH <br />11435 <br />2/10/2010 <br />$166.37 <br />9261 <br />FORESTEDGE WINERY <br />11436 <br />2/10/2010 <br />$688.80 <br />1030 <br />G & K SERVICES INC <br />11437 <br />2/10/2010 <br />$869.99 <br />7335 <br />GCR <br />11438 <br />2/10/2010 <br />$421.31 <br />1110 <br />GENERAL INDUSTRIAL SUPPL <br />11439 <br />2/10/2010 <br />$14.62 <br />7059 <br />GOVERNMENT TRAINING SERV <br />11440 <br />2/10/2010 <br />$245.00 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />11441 <br />2/10/2010 <br />$816.00 <br />7188 <br />H & L MESABI INC <br />11442 <br />2/10/2010 <br />$763.09 <br />8987 <br />HENNEPIN COUNTY TREASURE <br />11443 <br />2/10/2010 <br />$738.00 <br />4207 <br />HOHENSTEIN'S, INC <br />11444 <br />2/10/2010 <br />$4,472.95 <br />8252 <br />HOME DEPOT CREDIT SERVIC <br />11445 <br />2/10/2010 <br />$556.50 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />11446 <br />2/10/2010 <br />$37,862.69 <br />