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US BANK ST. ANTHONY VILLAGE <br />11 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8242 AFFILIATED COMPUTER SERVICE <br />14385 <br />2/16/2011 <br />$480.94 <br />9366 WAL-MART BUSINESS CENTER <br />14386 <br />2/16/2011 <br />$64.07 <br />9584 ABLE HOSE & RUBBER, INC. <br />14390 <br />3/9/2011 <br />$10.69 <br />8471 AIRGAS NORTH CENTRAL <br />14391 <br />3/9/2011 <br />$133.72 <br />8621 ALLIANCE MECHANICAL <br />14392 <br />3/9/2011 <br />$283.00 <br />9761 AMERICAN BOTTLING COMPAN <br />14393 <br />3/9/2011 <br />$176.40 <br />.0033 ANDERSON/MARY <br />14394 <br />3/9/2011 <br />$50.00 <br />8237 ASPEN MILLS <br />14395 <br />3/9/2011 <br />$349.50 <br />4293 BELLBOY CORP. <br />14396 <br />3/9/2011 <br />$11,670.68 <br />9778 BERNICK'S <br />14397 <br />3/9/2011 <br />$683.91 <br />9060 BLAINE LOCK & SAFE INC. <br />14398 <br />3/9/2011 <br />$138.65 <br />4662 BOURGET IMPORTS <br />14399 <br />3/9/2011 <br />$163.00 <br />7253 BRAKE & EQUIPMENT WAREHO <br />14400 <br />3/9/2011 <br />$8.25 <br />9148 BRW ENTERPRISES <br />14401 <br />3/9/2011 <br />$37.50 <br />4231 CAPITOL BEVERAGE SALES <br />14402 <br />3/9/2011 <br />$12,255.00 <br />8728 CARLSON TRACTOR & EQUIP. <br />14403 <br />3/9/2011 <br />$495.27 <br />9100 CAT & FIDDLE BEVERAGE <br />14404 <br />3/9/2011 <br />$448.65 <br />610 CATCO <br />14405 <br />3/9/2011 <br />$580.84 <br />4080 CHISAGO LAKES DISTRIBUTI <br />14406 <br />3/9/2011 <br />$1,880.09 <br />8275 CITY OF ST, PAUL <br />14407 <br />3/9/2011 <br />$175.00 <br />8814 CITY WIDE WINDOW SERVICE <br />14408 <br />3/9/2011 <br />$85.50 <br />4095 COCA COLA BOTTLING COMPA <br />14409 <br />3/9/2011 <br />$405.03 <br />4107 COMPTON'S COMMERCIAL CLN <br />14410 <br />3/9/2011 <br />$3,823.99 <br />9726 CRIME STOPPERS OF MINNES <br />14411 <br />3/9/2011 <br />$150.00 <br />9820 CRYSTAL SPRINGS ICE <br />14412 <br />3/9/2011 <br />$138.60 <br />1411 DON HARSTAD CO., INC. <br />14413 <br />3/9/2011 <br />$1,792.69 <br />820 DORSEY & WHITNEY <br />14414 <br />3/9/2011 <br />$6,025.25 <br />8698 EHLERS & ASSOCIATES, INC <br />14415 <br />3/9/2011 <br />$3,500.00 <br />4135 ELECTRO WATCHMAN INC <br />14416 <br />3/9/2011 <br />$147.49 <br />9604 EMERGENCY VEHICLE SERVIC <br />14417 <br />3/9/2011 <br />$3,744.76 <br />8697 EXTREME BEVERAGE <br />14418 <br />3/9/2011 <br />$344.00 <br />8340 FAIRVIEW OCCUPATIONAL HE <br />14419 <br />3/9/2011 <br />$277.00 <br />9798 FERGUSON WATERWORKS <br />14420 <br />3/9/2011 <br />$99.67 <br />9867 FIRST-SHRED <br />14421 <br />3/9/2011 <br />$33.00 <br />9667 FLAT EARTH BREWING CO <br />14422 <br />3/9/2011 <br />$143.96 <br />8647 FRATTALLONE'S HARDWARE <br />14423 <br />3/9/2011 <br />$3.85 <br />1030 G & K SERVICES INC <br />14424 <br />3/9/2011 <br />$773.85 <br />9854 GOPHER STATE ONE CALL <br />14425 <br />3/9/2011 <br />$192.35 <br />9102 GRAND PERE WINES, INC <br />14426 <br />3/9/2011 <br />$466.00 <br />4172 GRAPE BEGINNINGS, INC. <br />14427 <br />3/9/2011 <br />$940.25 <br />7188 H & L MESABI INC <br />14428 <br />3/9/2011 <br />$343.29 <br />8944 HENN CNTY INFO TECH DEPT <br />14429 <br />3/9/2011 <br />$1,926.62 <br />9160 HEWLITT PACKARD COMPANY <br />14430 <br />3/9/2011 <br />$5,204.45 <br />4207 HOHENSTEIN'S, INC <br />14431 <br />3/9/2011 <br />$5,743.31 <br />8252 HOME DEPOT CREDIT SERVIC <br />14432 <br />3/9/2011 <br />$21.48 <br />9848 INDELCO PLASTICS CORPORA <br />14433 <br />3/9/2011 <br />$394.36 <br />8438 INSIGNIA SYSTEMS, INC. <br />14434 <br />3/9/2011 <br />$198.00 <br />4125 JJ TAYLOR DISTRIBUTING <br />14435 <br />3/9/2011 <br />$30,909.26 <br />4220 JOHNSON BROTHERS LIQUOR <br />14436 <br />3/9/2011 <br />$14,695.54 <br />.0334 LARSEN/DENNIS <br />14437 <br />3/9/2011 <br />$75.00 <br />9851 LAW ENFORCEMENT TECHNOLO <br />14438 <br />3/9/2011 <br />$346.36 <br />2130 MAMA <br />14439 <br />3/9/2011 <br />$65.00 <br />