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US BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />4492 QWEST <br />11624 <br />2/25/2010 <br />$79.79 <br />9166 UNIVERSITY OF MINNESOTA <br />11625 <br />2/25/2010 <br />$330.00 <br />20 AA BATTERY CO <br />11632 <br />3/10/2010 <br />$149.52 <br />9584 ABLE HOSE & RUBBER, INC. <br />11633 <br />3/10/2010 <br />$28.55 <br />8964 ACCLAIM BENEFITS <br />11634 <br />3/10/2010 <br />$1,247.50 <br />8242 AFFILIATED COMPUTER SERV <br />11635 <br />3/10/2010 <br />$113.66 <br />8621 ALLIANCE MECHANICAL <br />11636 <br />3/10/2010 <br />$2,594.00 <br />9256 ALLIED MEDICAL PRODUCTS <br />11637 <br />3/10/2010 <br />$97.68 <br />8794 ARCTIC GLACIER INC. <br />11638 <br />3/10/2010 <br />$51.84 <br />320 BEISSWENGER'S <br />11639 <br />3/10/2010 <br />$12.21 <br />4293 BELLBOY CORP. <br />11640 <br />3/10/2010 <br />$10,221.54 <br />9060 BLAINE LOCK & SAFE INC. <br />11641 <br />3/10/2010 <br />$400.88 <br />4662 BOURGET IMPORTS <br />11642 <br />3/10/2010 <br />$89.50 <br />7168 BOYER TRUCKS, INC. <br />11643 <br />3/10/2010 <br />$74.41 <br />4333 CANNON RIVER WINERY <br />11644 <br />3/10/2010 <br />$582.00 <br />4231 CAPITOL BEVERAGE SALES <br />11645 <br />3/10/2010 <br />$11,433.30 <br />9100 CAT & FIDDLE BEVERAGE <br />11646 <br />3/10/2010 <br />$198.00 <br />610 CATCO <br />11647 <br />3/10/2010 <br />$103.42 <br />4080 CHISAGO LAKES DISTRIBUTI <br />11648 <br />3/10/2010 <br />$2,204.76 <br />9644 CITY OF ROSEVILLE <br />11649 <br />3/10/2010 <br />$2,139.90 <br />9209 CLOSE LANDSCAPE ARCHITEC <br />11650 <br />3/10/2010 <br />$345.00 <br />4095 COCA COLA BOTTLING COMPA <br />11651 <br />3/10/2010 <br />$1,115.10 <br />4107 COMPTON'S COMMERCIAL CLN <br />11652 <br />3/10/2010 <br />$3,823.99 <br />5234 CRYSTEEL TRUCK EQUIPMENT <br />11653 <br />3/10/2010 <br />$1,389.38 <br />4127 DANIMAL DISTRIBUTING INC <br />11654 <br />3/10/2010 <br />$1,239.87 <br />8437 DIRECTV INC <br />11655 <br />3/10/2010 <br />$68.38 <br />7371 DISCOUNT STEEL, INC. <br />11656 <br />3/10/2010 <br />$37.94 <br />8164 DULZ/KIMBERLY <br />11657 <br />3/10/2010 <br />$207.64 <br />8698 EHLERS & ASSOCIATES, INC <br />11658 <br />3/10/2010 <br />$760.00 <br />4135 ELECTRO WATCHMAN INC <br />11659 <br />3/10/2010 <br />$147.49 <br />9061 EMERGENCY AUTOMOTIVE TEC <br />11660 <br />3/10/2010 <br />$65.85 <br />8697 EXTREME BEVERAGE <br />11661 <br />3/10/2010 <br />$242.50 <br />8153 FILTERFRESH <br />11662 <br />3/10/2010 <br />$104.66 <br />9667 FLAT EARTH BREWING CO <br />11663 <br />3/10/2010 <br />$143.96 <br />1030 G & K SERVICES INC <br />11664 <br />3/10/2010 <br />$446.83 <br />9561 GLOBAL SYNERGY GROUP, LL <br />11665 <br />3/10/2010 <br />$5,523.27 <br />8127 GRAFIX SHOPPE <br />11666 <br />3/10/2010 <br />$1,770.00 <br />1250 GRAINGER <br />11667 <br />3/10/2010 <br />$198.63 <br />4172 GRAPE BEGINNINGS, INC. <br />11668 <br />3/10/2010 <br />$353.25 <br />1300 HACH COMPANY <br />11669 <br />3/10/2010 <br />$50.89 <br />1420 HAWKINS, INC <br />11670 <br />3/10/2010 <br />$5,523.51 <br />8813 HEALTHPARTNERS <br />11671 <br />3/10/2010 <br />$2,648.12 <br />8447 HENNEPIN CNTY FIRE CHIEF <br />11672 <br />3/10/2010 <br />$200.00 <br />1505 HENNEPIN COUNTY SHERIFF <br />11673 <br />3/10/2010 <br />$397.40 <br />9160 HEWLITT PACKARD COMPANY <br />11674 <br />3/10/2010 <br />$299.25 <br />1523 HIGGINS INSURANCE AGENCY <br />11675 <br />3/10/2010 <br />$1,348.87 <br />4207 HOHENSTEIN'S, INC <br />11676 <br />3/10/2010 <br />$4,966.35 <br />8252 HOME DEPOT CREDIT SERVIC <br />11677 <br />3/10/2010 <br />$263.41 <br />1580 HYDRAULIC SPECIALTY CO <br />11678 <br />3/10/2010 <br />$162.05 <br />4125 JJ TAYLOR DISTRIBUTING <br />11679 <br />3/10/2010 <br />$24,863.55 <br />