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US BANK ST. ANTHONY VILLAGE 12 <br />CHECK REGISTER <br />VENDOR # <br />PAYEE CHECK # DATE AMOUNT <br />8242 <br />AFFILIATED COMPUTER SERVICES <br />13953 <br />1/12/2011 <br />$15,059.42 <br />9256 <br />ALLIED MEDICAL PRODUCTS <br />13964 <br />1/1212011 <br />$48,90 <br />9260 <br />AMERICAN MESSAGING <br />13955 <br />1/12/2011 <br />$195.68 <br />8268 <br />AMERICAN PAYMENT CENTERS <br />13956 <br />1/12/2011 <br />$78.00 <br />8090 <br />AMERICAN WATER WORKS ASSN <br />13957 <br />1/12/2011 <br />$173.00 <br />00327 <br />APPLEBEE'S RESTAURANTS <br />13958 <br />1/12/2011 <br />$3,257.53 <br />3714 <br />B & F FASTENER SUPPLY <br />13959 <br />1/12/2011 <br />$71.79 <br />4293 <br />BELLBOY CORP. <br />13960 <br />1/12/2011 <br />$16,002.83 <br />9778 <br />BERNICK'S <br />13961 <br />1/12/2011 <br />$578.62 <br />4662 <br />BOURGET IMPORTS <br />13962 <br />1/12/2011 <br />$65.50 <br />7168 <br />BOYER TRUCKS, INC. <br />13963 <br />1/12/2011 <br />$62.74 <br />7253 <br />BRAKE & EQUIPMENT WAREHOUSE <br />13964 <br />1/12/2011 <br />$11.28 <br />9148 <br />BRW ENTERPRISES <br />13965 <br />1/12/2011 <br />$90.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />13966 <br />1/12/2011 <br />$10,917.15 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />13967 <br />1/12/2011 <br />$509.00 <br />610 <br />CATCO <br />13968 <br />1/12/2011 <br />$8.50 <br />4080 <br />CHISAGO LAKES DISTRIBUTING <br />13969 <br />1/12/2011 <br />$1,150.56 <br />8154 <br />CITY OF NEW BRIGHTON <br />13970 <br />1/12/2011 <br />$163.25 <br />8275 <br />CITY OF ST. PAUL <br />13971 <br />1/12/2011 <br />$50.00 <br />4101 <br />COMMERS CONDITIONED WATER <br />13972 <br />1/12/2011 <br />$140.86 <br />8109 <br />CORNER HOUSE <br />13973 <br />1/12/2011 <br />$1,000.00 <br />9343 <br />DEPARTMENT OF LABOR & INDUSTRY <br />13974 <br />1/12/2011 <br />$1,405.19 <br />8429 <br />DEPARTMENT OF PUBLIC SAFETY <br />13975 <br />1/12/2011 <br />$510.00 <br />9394 <br />E.H.RENNER & SONS, INC. <br />13976 <br />1/12/2011 <br />$28,661.00 <br />4135 <br />ELECTRO WATCHMAN INC <br />13977 <br />1/12/2011 <br />$221.23 <br />8362 <br />EMBEDDED SYSTEMS, INC. <br />13978 <br />1/12/2011 <br />$478.20 <br />9798 <br />FERGUSON WATERWORKS <br />13979 <br />1/12/2011 <br />$99.67 <br />9667 <br />FLAT EARTH BREWING CO <br />13980 <br />1/12/2011 <br />$215.94 <br />1030 <br />G & K SERVICES INC <br />13981 <br />1/12/2011 <br />$571.37 <br />1250 <br />GRAINGER <br />13982 <br />1/12/2011 <br />$26.63 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />13983 <br />1/12/2011 <br />$1,871.75 <br />9498 <br />HAMLINE AUTO BODY <br />13984 <br />1/12/2011 <br />$1,014.15 <br />1420 <br />HAWKINS, INC <br />13985 <br />1/12/2011 <br />$1,350.86 <br />8221 <br />HEDBACK, ARENDT, KOHL <br />13986 <br />1/12/2011 <br />$5,000.00 <br />8342 <br />HENNEPIN COUNTY TREASURER <br />13987 <br />1/12/2011 <br />$1,044.00 <br />8987 <br />HENNEPIN COUNTY TREASURER <br />13988 <br />1/12/2011 <br />$693.00 <br />9241 <br />HENNEPIN COUNTY TREASURER <br />13989 <br />1/12/2011 <br />$150,211.38 <br />9160 <br />HEWLITT PACKARD COMPANY <br />13990 <br />1/12/2011 <br />$1,009.96 <br />1523 <br />HIGGINS INSURANCE AGENCY <br />13991 <br />1/12/2011 <br />$1,348.87 <br />4207 <br />HOHENSTEIN'S, INC <br />13992 <br />1/12/2011 <br />$1,337.45 <br />8366 <br />ICMA <br />13993 <br />1/12/2011 <br />$900.28 <br />8922 <br />J.P. COOKE COMPANY <br />13994 <br />1/12/2011 <br />$66.81 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />13995 <br />1/12/2011 <br />$40,578.45 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />13996 <br />1/12/2011 <br />$37,973.76 <br />2040 <br />LILLIE SUBURBAN NEWSPAPER <br />13997 <br />1/12/2011 <br />$717.75 <br />9789 <br />LIONS CLUB OF ST. ANTHONY <br />13998 <br />1/12/2011 <br />$55.00 <br />9823 <br />MAILFINANCE <br />13999 <br />1/12/2011 <br />$121.82 <br />8193 <br />MCFOA TREASURER <br />14000 <br />1/12/2011 <br />$100.00 <br />5083 <br />MEMA <br />14001 <br />1/12/2011 <br />$40.00 <br />2240 <br />METROPOLITAN COUNCIL <br />14002 <br />1/12/2011 <br />$43,541.89 <br />