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US BANK SAINT ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />2680 <br />XCEL ENERGY <br />12438 <br />6/3/2010 <br />$7,136.21 <br />20 <br />AA BATTERY CO <br />12440 <br />6/23/2010 <br />$36.57 <br />8964 <br />ACCLAIM BENEFITS <br />12441 <br />6/23/2010 <br />$120.00 <br />8242 <br />. AFFILIATED COMPUTER SERV <br />12442 <br />6/23/2010 <br />$3,200.00 <br />8621 <br />ALLIANCE MECHANICAL <br />12443 <br />6/23/2010 <br />$703.50 <br />9250 <br />AMERICAN MESSAGING <br />12444 <br />6/23/2010 <br />$224.21 <br />8450 <br />ANIMAL CONTROL SERVICES, <br />12445 <br />6/23/2010 <br />$796.90 <br />8794 <br />ARCTIC GLACIER INC. <br />12446 <br />6/23/2010 <br />$691.43 <br />8237 <br />ASPEN MILLS <br />12447 <br />6/23/2010 <br />$372.02 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />12448 <br />6/23/2010 <br />$69.65 <br />320 <br />BEISSWENGER'S <br />12449 <br />6/23/2010 <br />$48.84 <br />4293 <br />BELLBOY CORP. <br />12450 <br />6/23/2010 <br />$6,224.61 <br />8555 <br />BIFFS, INC. <br />12451 <br />6/23/2010 <br />$310.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />12452 <br />6/23/2010 <br />$27,446.75 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />12453 <br />6/23/2010 <br />$102.00 <br />610 <br />CATCO <br />12454 <br />6/23/2010 <br />$68.87 <br />2380 <br />CENTERPOINT ENERGY <br />12455 <br />6/23/2010 <br />$1,954.15 <br />9362 <br />CENTRAL WOOD PRODUCTS <br />12456 <br />6/23/2010 <br />$1,548.69 <br />4080 <br />CHISAGO LAKES DISTRIBUTING <br />12457 <br />6/23/2010 <br />$4,947.99 <br />9056 <br />CITY OF ROSEVILLE <br />12458 <br />6/23/2010 <br />$5,277.57 <br />9644 <br />CITY OF ROSEVILLE <br />12459 <br />6/23/2010 <br />$105.00 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />12460 <br />6/23/2010 <br />$85.50 <br />4095 <br />COCA COLA BOTTLING COMPANY <br />12461 <br />6/23/2010 <br />$477.45 <br />4107 <br />COMPTON'S COMMERCIAL CLN <br />12462 <br />6/23/2010 <br />$3,823.99 <br />4127 <br />DANIMAL DISTRIBUTING INC <br />12463 <br />6/23/2010 <br />$918.26 <br />8465 <br />DETERMAN BROWNIE, INC. <br />12464 <br />6/23/2010 <br />$195.98 <br />807 <br />DIAMOND VOGEL PAINTS <br />12465 <br />6/23/2010 <br />$356.96 <br />8698 <br />EHLERS & ASSOCIATES, INC <br />12466 <br />6/23/2010 <br />$95.00 <br />9061 <br />EMERGENCY AUTOMOTIVE TEC <br />12467 <br />6/23/2010 <br />$18.93 <br />7394 <br />ESS BROTHERS & SONS INC. <br />12468 <br />6/23/2010 <br />$133.59 <br />9814 <br />EVERGREEN TOWNHOME ASSOC <br />12469 <br />6/23/2010 <br />$335.00 <br />8697 <br />EXTREME BEVERAGE <br />12470 <br />6/23/2010 <br />$420.00 <br />9798 <br />FERGUSON WATERWORKS <br />12471 <br />6/23/2010 <br />$129.56 <br />9229 <br />FIRSTLAB <br />12472 <br />6/23/2010 <br />$45.00 <br />9667 <br />FLAT EARTH BREWING CO <br />12473 <br />6/23/2010 <br />$53.98 <br />9236 <br />FSH COMMUNICATIONS <br />12474 <br />6/23/2010 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />12475 <br />6/23/2010 <br />$533.27 <br />1110 <br />GENERAL INDUSTRIAL SUPPLY <br />12476 <br />6/23/2010 <br />$25.56 <br />1250 <br />GRAINGER <br />12477 <br />6/23/2010 <br />$122.47 <br />9102 <br />GRAND PERE WINES, INC <br />12478 <br />6/23/2010 <br />$2,320.00 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />12479 <br />6/23/2010 <br />$216.02 <br />9248 <br />GTS <br />12480 <br />6/23/2010 <br />$30.00 <br />8813 <br />HEALTHPARTNERS <br />12481 <br />6/23/2010 <br />$1,287.92 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />12482 <br />6/23/2010 <br />$2,831.55 <br />1505 <br />HENNEPIN COUNTY SHERIFF <br />12483 <br />6/23/2010 <br />$1,691.86 <br />7066 <br />HENNEPIN TECHNICAL COLLEGE <br />12484 <br />6/23/2010 <br />$500.00 <br />4207 <br />HOHENSTEIN'S, INC <br />12485 <br />6/23/2010 <br />$7,722.00 <br />.00297 <br />HOLTEN/SUSAN <br />12486 <br />6/23/2010 <br />$97.08 <br />8252 <br />HOME DEPOT CREDIT SERVICE <br />12487 <br />6/23/2010 <br />$116.63 <br />.00298 <br />HORNER/PATRICIA <br />12488 <br />6/23/2010 <br />$50.00 <br />