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U.S. BANK SAINT ANTHONY VILLAGE 14 <br />CHECK REGISTER <br />VENDOR <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9250 <br />AMERICAN MESSAGING <br />12702 <br />7/28/2010 <br />$195.77 <br />8237 <br />ASPEN MILLS <br />12703 <br />7/28/2010 <br />$21.22 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />12704 <br />7/28/2010 <br />$69.65 <br />4293 <br />BELLBOY CORP. <br />12705 <br />7/28/2010 <br />$6,579.81 <br />8555 <br />BIFFS, INC. <br />12706 <br />7/28/2010 <br />$310.00 <br />7168 <br />BOYER TRUCKS, INC. <br />12707 <br />7/28/2010 <br />$2,312.74 <br />7253 <br />BRAKE & EQUIPMENT WAREHOUSE <br />12708 <br />7/28/2010 <br />$3.54 <br />7157 <br />BROCK WHITE COMPANY, LLC <br />12709 <br />7/28/2010 <br />$34.20 <br />4231 <br />CAPITOL BEVERAGE SALES <br />12710 <br />7/28/2010 <br />$41,335.97 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />12711 <br />7/28/2010 <br />$780.00 <br />610 <br />CATCO <br />12712 <br />7/28/2010 <br />$34.38 <br />2380 <br />CENTERPOINT ENERGY <br />12713 <br />7/28/2010 <br />$1,851.69 <br />4065 <br />CENTRAL LOCK & SAFE CO <br />12714 <br />7/28/2010 <br />$330.12 <br />4080 <br />CHISAGO LAKES DISTRIBUTING <br />12715 <br />7/28/2010 <br />$1,351.81 <br />9056 <br />CITY OF ROSEVILLE <br />12716 <br />7/28/2010 <br />$5,277.57 <br />8275 <br />CITY OF ST. PAUL <br />12717 <br />7/28/2010 <br />$477.30 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />12718 <br />7/28/2010 <br />$85.50 <br />8408 <br />COMMISSIONER OF TRANSPORTATION <br />12719 <br />7/28/2010 <br />$356.72 <br />9524 <br />CREATIVE PRODUCT <br />12720 <br />7/28/2010 <br />$17.50 <br />9820 <br />CRYSTAL SPRINGS ICE <br />12721 <br />7/28/2010 <br />$861.77 <br />4127 <br />DANIMAL DISTRIBUTING INC <br />12722 <br />7/28/2010 <br />$1,497.85 <br />8411 <br />DRIVER & VEHICLE SERVICE <br />12723 <br />7/28/2010 <br />$40.00 <br />8164 <br />DULZ/KIMBERLY <br />12724 <br />7/28/2010 <br />$213.04 <br />8698 <br />EHLERS & ASSOCIATES, INC <br />12725 <br />7/28/2010 <br />$670.00 <br />4135 <br />ELECTRO WATCHMAN INC <br />12726 <br />7/28/2010 <br />$50.00 <br />9274 <br />ELK RIVER FORD <br />12727 <br />7/28/2010 <br />$21,713.32 <br />7394 <br />ESS BROTHERS & SONS INC. <br />12728 <br />7/28/2010 <br />$713.93 <br />8697 <br />EXTREME BEVERAGE <br />12729 <br />7/28/2010 <br />$389.00 <br />9395 <br />FACTORY MOTOR PARTS CO <br />12730 <br />7/28/2010 <br />$5.04 <br />8251 <br />FAUST/JERRY <br />12731 <br />7/28/2010 <br />$305.06 <br />9798 <br />FERGUSON WATERWORKS <br />12732 <br />7/28/2010 <br />$335.31 <br />8153 <br />FILTERFRESH <br />12733 <br />7/28/2010 <br />$112.00 <br />9824 <br />FIRE SAFETY USA, INC. <br />12734 <br />7/28/2010 <br />$7,965.00 <br />8637 <br />FLANAGAN SALES <br />12735 <br />7/28/2010 <br />$246.58 <br />9055 <br />FREEWAY TOWING <br />12736 <br />7/28/2010 <br />$91.05 <br />9236 <br />FSH COMMUNICATIONS <br />12737 <br />7/28/2010 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />12738 <br />7/28/2010 <br />$773.03 <br />9102 <br />GRAND PERE WINES, INC <br />12739 <br />7/28/2010 <br />$293.00 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />12740 <br />7/28/2010 <br />$1,185.00 <br />9235 <br />GRAY/HAL <br />12741 <br />7/28/2010 <br />$209.56 <br />9263 <br />HANNAYS, INC. <br />12742 <br />7/28/2010 <br />$110.00 <br />1420 <br />HAWKINS, INC <br />12743 <br />7/28/2010 <br />$7,286.18 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />12744 <br />7/28/2010 <br />$2,689.04 <br />1505 <br />HENNEPIN COUNTY SHERIFF <br />12745 <br />7/28/2010 <br />$736.36 <br />4207 <br />HOHENSTEIN'S, INC <br />12746 <br />7/28/2010 <br />$7,931.50 <br />8252 <br />HOME DEPOT CREDIT SERVICE <br />12747 <br />7/28/2010 <br />$42.11 <br />1545 <br />HOOVER WHEEL ALIGNMENT <br />12748 <br />7/28/2010 <br />$44.95 <br />8658 <br />INSTRUMENTAL RESEARCH, 1 <br />12749 <br />7/28/2010 <br />$85.50 <br />8016 <br />INTERNATIONAL INSTITUTE <br />12750 <br />7/28/2010 <br />$125.00 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />12751 <br />7/28/2010 <br />$36,654.02 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />12752 <br />7/28/2010 <br />$31,270.15 <br />7352 <br />KATH FUEL OIL SERVICE <br />12753 <br />7/28/2010 <br />$617.20 <br />9150 <br />LABOR AND INDUSTRY <br />12754 <br />7/28/2010 <br />$20.00 <br />