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U S BANK ST. ANTHONY VILLAGE 9 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9596 SEARS COMMERCIAL ONE <br />13013 <br />9/2/2010 <br />$274.39 <br />9584 ABLE HOSE & RUBBER, INC. <br />13014 <br />9/15/2010 <br />$48.09 <br />8242 AFFILIATED COMPUTER SERV <br />13015 <br />9/15/2010 <br />$113.70 <br />5087 AMERICAN PUBLIC WORKS AS <br />13016 <br />9/15/2010 <br />$176.25 <br />8450 ANIMAL CONTROL SERVICES, <br />13017 <br />9/15/2010 <br />$461.97 <br />8660 ASPEN ENVIRONMENTAL <br />13018 <br />9/15/2010 <br />$5,631.24 <br />8939 BEARCOM <br />13019 <br />9/15/2010 <br />$294.33 <br />9690 BECKER ARENA PRODUCTS, 1 <br />13020 <br />9/15/2010 <br />$21,948.66 <br />320 BEISSWENGER'S <br />13021 <br />9/15/2010 <br />$9.61 <br />4293 BELLBOY CORP. <br />13022 <br />9/15/2010 <br />$13,789.73 <br />9797 BERTELSON <br />13023 <br />9/15/2010 <br />$61.20 <br />8555 BIFFS, INC. <br />13024 <br />9/15/2010 <br />$310.00 <br />9060 BLAINE LOCK & SAFE INC. <br />13025 <br />9/15/2010 <br />$92.50 <br />7168 BOYER TRUCKS, INC. <br />13026 <br />9/15/2010 <br />$472.51 <br />7253 BRAKE & EQUIPMENT WAREHO <br />13027 <br />9/15/2010 <br />$126.75 <br />7157 BROCK WHITE COMPANY, LLC <br />13028 <br />9/15/2010 <br />$91.70 <br />4333 CANNON RIVER WINERY <br />13029 <br />9/15/2010 <br />$492.00 <br />4231 CAPITOL BEVERAGE SALES <br />13030 <br />9/15/2010 <br />$26,954.65 <br />9100 CAT & FIDDLE BEVERAGE <br />13031 <br />9/15/2010 <br />$707.33 <br />610 CATCO <br />13032 <br />9/15/2010 <br />$128.56 <br />8291 CDW COMPUTER CENTER, INC <br />13033 <br />9/15/2010 <br />$182.09 <br />4080 CHISAGO LAKES DISTRIBUTI <br />13034 <br />9/15/2010 <br />$6,125.23 <br />9056 CITY OF ROSEVILLE <br />13035 <br />9/15/2010 <br />$5,277.57 <br />9209 CLOSE LANDSCAPE ARCHITEC <br />13036 <br />9/15/2010 <br />$1,405.40 <br />4107 COMPTON'S COMMERCIAL CLN <br />13037 <br />9/15/2010 <br />$3,823.99 <br />9826 CONSTRUCTION SUPPLY, INC <br />13038 <br />9/15/2010 <br />$529.94 <br />9820 CRYSTAL SPRINGS ICE <br />13039 <br />9/15/2010 <br />$1,057.07 <br />8358 CUSTOM TRUCK ACCESSORIES <br />13040 <br />9/15/2010 <br />$1,964.72 <br />4127 DANIMAL DISTRIBUTING INC <br />13041 <br />9/15/2010 <br />$1,688.32 <br />8465 DETERMAN BROWNIE, INC. <br />13042 <br />9/15/2010 <br />$341.25 <br />8698 EHLERS & ASSOCIATES, INC <br />13043 <br />9/15/2010 <br />$2,000.00 <br />4135 ELECTRO WATCHMAN INC <br />13044 <br />9/15/2010 <br />$147.49 <br />9061 EMERGENCY AUTOMOTIVE TEC <br />13045 <br />9/15/2010 <br />$3,232.68 <br />9814 EVERGREEN TOWNHOME ASSOC <br />13046 <br />9/15/2010 <br />$412.50 <br />8697 EXTREME BEVERAGE <br />13047 <br />9/15/2010 <br />$198.50 <br />9395 FACTORY MOTOR PARTS CO <br />13048 <br />9/15/2010 <br />$75.78 <br />9798 FERGUSON WATERWORKS <br />13049 <br />9/15/2010 <br />$257.31 <br />9824 FIRE SAFETY USA, INC. <br />13050 <br />9/15/2010 <br />$12,280.00 <br />9667 FLAT EARTH BREWING CO <br />13051 <br />9/15/2010 <br />$143.96 <br />1030 G & K SERVICES INC <br />13052 <br />9/15/2010 <br />$674.31 <br />1110 GENERAL INDUSTRIAL SUPPL <br />13053 <br />9/15/2010 <br />$38.22 <br />9620 GLOBAL TRAFFIC TECHNOLOG <br />13054 <br />9/15/2010 <br />$95.00 <br />9102 GRAND PERE WINES, INC <br />13055 <br />9/15/2010 <br />$320.00 <br />4172 GRAPE BEGINNINGS, INC. <br />13056 <br />9/15/2010 <br />$1,448.50 <br />1420 HAWKINS, INC <br />13057 <br />9/15/2010 <br />$1,349.55 <br />8221 HEDBACK, ARENDT, KOHL <br />13058 <br />9/15/2010 <br />$5,000.00 <br />8673 HENNEPIN COUNTY ASSESSOR <br />13059 <br />9/15/2010 <br />$41,959.30 <br />4207 HOHENSTEIN'S, INC <br />13060 <br />9/15/2010 <br />$5,315.00 <br />8252 HOME DEPOT CREDIT SERVIC <br />13061 <br />9/15/2010 <br />$245.97 <br />98071NTAB <br />13062 <br />9/15/2010 <br />$43.81 <br />