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US BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR# <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />20 <br />AA BATTERY CO <br />13268 <br />10/13/2010 <br />$53.44 <br />.00313 <br />ACCESS SYSTEMS INC <br />13269 <br />10/13/2010 <br />$15,475.53 <br />8897 <br />ACCESS SYSTEMS INC <br />13270 <br />10/13/2010 <br />$3,806.25 <br />8964 <br />ACCLAIM BENEFITS <br />13271 <br />10/13/2010 <br />$137.00 <br />9838 <br />AERIAL PAINTING INC. <br />13272 <br />10/13/2010 <br />$400.00 <br />8268 <br />AMERICAN PAYMENT CENTERS <br />13273 <br />10/13/2010 <br />$78.00 <br />8450 <br />ANIMAL CONTROL SERVICES, <br />13274 <br />10/13/2010 <br />$221.01 <br />9836 <br />AQUATIC RECREATION COMPANY <br />13275 <br />10/13/2010 <br />$102.50 <br />320 <br />BEISSWENGER'S <br />13276 <br />10/13/2010 <br />$18.68 <br />4293 <br />BELLBOY CORP. <br />13277 <br />10/13/2010 <br />$12,055.93 <br />8555 <br />BIFFS, INC. <br />13278 <br />10/13/2010 <br />$310.00 <br />4662 <br />BOURGET IMPORTS <br />13279 <br />10/13/2010 <br />$284.50 <br />9703 <br />BOYER TRUCKS LAUDERDALE <br />13280 <br />10/13/2010 <br />$22.03 <br />4231 <br />CAPITOL BEVERAGE SALES <br />13281 <br />10/13/2010 <br />$5,760.52 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />13282 <br />10/13/2010 <br />$280.00 <br />610 <br />CATCO <br />13283 <br />10/13/2010 <br />$7.36 <br />4080 <br />CHISAGO LAKES DISTRIBUTING <br />13284 <br />10/13/2010 <br />$1,026.65 <br />9056 <br />CITY OF ROSEVILLE <br />13285 <br />10/13/2010 <br />$130.23 <br />8275 <br />CITY OF ST. PAUL <br />13286 <br />10/13/2010 <br />$20.00 <br />4095 <br />COCA COLA BOTTLING COMPANY <br />13287 <br />10/13/2010 <br />$622.00 <br />4107 <br />COMPTON'S COMMERCIAL CLN <br />13288 <br />10/13/2010 <br />$3,823.99 <br />9820 <br />CRYSTAL SPRINGS ICE <br />13289 <br />10/13/2010 <br />$262.43 <br />4127 <br />DANIMAL DISTRIBUTING INC <br />13290 <br />10/13/2010 <br />$481.74 <br />9343 <br />DEPARTMENT OF LABOR & INDUSTRY <br />13291 <br />10/13/2010 <br />$941.38 <br />7371 <br />DISCOUNT STEEL, INC. <br />13292 <br />10/13/2010 <br />$32.06 <br />8164 <br />DULZ/KIMBERLY <br />13293 <br />10/13/2010 <br />$259.20 <br />4135 <br />ELECTRO WATCHMAN INC <br />13294 <br />10/13/2010 <br />$221.23 <br />8697 <br />EXTREME BEVERAGE <br />13295 <br />10/13/2010 <br />$339.50 <br />9395 <br />FACTORY MOTOR PARTS CO <br />13296 <br />10/13/2010 <br />$4.97 <br />9798 <br />FERGUSON WATERWORKS <br />13297 <br />10/13/2010 <br />$52.26 <br />9667 <br />FLAT EARTH BREWING CO <br />13298 <br />10/13/2010 <br />$215.94 <br />1030 <br />G & K SERVICES INC <br />13299 <br />10/13/2010 <br />$745.68 <br />7335 <br />GCR <br />13300 <br />10/13/2010 <br />$165.32 <br />1250 <br />GRAINGER <br />13301 <br />10/13/2010 <br />$21.88 <br />9102 <br />GRAND PERE WINES, INC <br />13302 <br />10/13/2010 <br />$430.64 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />13303 <br />10/13/2010 <br />$2,694.15 <br />8221 <br />HEDBACK, ARENDT, KOHL <br />13304 <br />10/13/2010 <br />$5,000.00 <br />7066 <br />HENNEPIN TECHNICAL COLLEGE <br />13305 <br />10/13/2010 <br />$95.00 <br />9160 <br />HEWLITT PACKARD COMPANY <br />13306 <br />10/13/2010 <br />$197.72 <br />4207 <br />HOHENSTEIN'S, INC <br />13307 <br />10/13/2010 <br />$5,190.40 <br />8252 <br />HOME DEPOT CREDIT SERVICES <br />13308 <br />10/13/2010 <br />$121.85 <br />8630 <br />HUDDLE/MICHAEL <br />13309 <br />10/13/2010 <br />$37.00 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />13310 <br />10/13/2010 <br />$27,039.19 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />13311 <br />10/13/2010 <br />$44,105.14 <br />7143 <br />LARSON/ROGER A <br />13312 <br />10/13/2010 <br />$122.00 <br />8434 <br />LEAGUE OF MINNESOTA CITIES <br />13313 <br />10/13/2010 <br />$7,047.00 <br />9112 <br />LEAGUE OF MINNESOTA CITIES <br />13314 <br />10/13/2010 <br />$20.00 <br />8254 <br />LMCIT % BERKLEY ADMINIST <br />13315 <br />10/13/2010 <br />$7,486.00 <br />9114 <br />M. AMUNDSON LLP <br />13316 <br />10/13/2010 <br />$3,434.91 <br />9823 <br />MAILFINANCE <br />13317 <br />10/13/2010 <br />$121.82 <br />