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U S BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # <br />8964 <br />8471 <br />8621 <br />9761 <br />9250 <br />8450 <br />4687 <br />9796 <br />320 <br />PAYEE <br />ACCLAIM BENEFITS <br />AIRGAS NORTH CENTRAL <br />ALLIANCE MECHANICAL <br />AMERICAN BOTTLING COMAPN <br />AMERICAN MESSAGING <br />ANIMAL CONTROL SERVICES, <br />ASPEN WASTE SYSTEMS INC <br />BEARENCE MANAGEMENT GROU <br />BEISSWENGER'S <br />4293 BELLBOY CORP. <br />9828 BESADE <br />8555 BIFFS,INC. <br />7253 BRAKE & EQUIPMENT WAREHO <br />4231 CAPITOL BEVERAGE SALES <br />610 CATCO <br />4065 CENTRAL LOCK & SAFE CO <br />4080 CHISAGO LAKES DISTRIBUTI <br />9056 CITY OF ROSEVILLE <br />8275 CITY OF ST, PAUL <br />8814 CITY WIDE WINDOW SERVICE <br />9820 CRYSTAL SPRINGS ICE <br />8557 DAILEY DATA & ASSOCIATES <br />4127 DANIMAL DISTRIBUTING INC <br />4110 DICKSON ELECTRIC <br />9034 EBERT CONSTRUCTION <br />8697 EXTREME BEVERAGE <br />9798 FERGUSON WATERWORKS <br />8647 FRATTALLONE'S HARDWARE <br />9055 FREEWAY TOWING <br />9236 FSH COMMUNICATIONS <br />1030 G & K SERVICES INC <br />9102 GRAND PERE WINES, INC <br />4172 GRAPE BEGINNINGS, INC. <br />8813 HEALTHPARTNERS <br />8944 HENN CNTY INFO TECH DEPT <br />1505 HENNEPIN COUNTY SHERIFF <br />9281 HENRICKSEN PSG <br />9160 HEWLITT PACKARD COMPANY <br />4207 HOHENSTEIN'S, INC <br />8252 HOME DEPOT CREDIT SERVIC <br />9225 HSBC BUSINESS SOLUTIONS <br />8658 INSTRUMENTAL RESEARCH, 1 <br />4125 JJ TAYLOR DISTRIBUTING <br />4220 JOHNSON BROTHERS LIQUOR <br />9351 LANGUAGE LINE SERVICES <br />9829 LANO EQUIPMENT, INC. <br />2040 LILLIE SUBURBAN NEWSPAPE <br />8254 LMCIT % BERKLEY ADMINIST <br />.0031 M J CONSTRUCTION <br />9114 M. AMUNDSON LLP <br />CHECK # <br />12902 <br />12903 <br />12904 <br />12905 <br />12906 <br />12907 <br />12908 <br />12909 <br />12910 <br />12911 <br />12912 <br />DATE <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />12913 8/25/2010 <br />12914 8/25/2010 <br />12915 <br />12916 <br />12917 <br />12918 <br />12919 <br />12920 <br />12921 <br />12922 <br />12923 <br />12924 <br />12925 <br />12926 <br />12927 <br />12928 <br />12929 <br />12930 <br />12931 <br />12932 <br />12933 <br />12934 <br />12935 <br />12936 <br />12937 <br />12938 <br />12939 <br />12940 <br />12941 <br />12942 <br />12943 <br />12944 <br />12945 <br />12946 <br />12947 <br />12948 <br />12949 <br />12950 <br />12951 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />8/25/2010 <br />AMOUNT <br />$120.00 <br />$123.37 <br />$309.00 <br />$213.60 <br />$195.77 <br />$183.00 <br />$69.65 <br />$2,125.00 <br />$52.34 <br />$6,871.24 <br />$250.00 <br />$310.00 <br />$32.00 <br />$19,044.35 <br />$95.15 <br />$13.04 <br />$5,638.98 <br />$5,277.57 <br />$958.20 <br />$85.50 <br />$806.86 <br />$807.50 <br />$776.34 <br />$591.00 <br />$1,775.00 <br />$380.00 <br />$643.07 <br />$17.09 <br />$182.10 <br />$64.13 <br />$628.48 <br />$104.00 <br />$255.25 <br />$1,968.02 <br />$2,639.20 <br />$450.00 <br />$662.75 <br />$1,714.27 <br />$5,612.75 <br />$145.42 <br />$28.87 <br />$85.50 <br />$53,275.61 <br />$14,679.28 <br />$21.25 <br />$1,875.66 <br />$55.00 <br />$49,129.25 <br />$61.55 <br />$3,785.01 <br />