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US BANK <br />ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />2380 CENTERPOINT ENERGY <br />14598 <br />3/17/2011 <br />$10,409.21 <br />8411 DRIVER & VEHICLE SERVICES <br />14599 <br />3/17/2011 <br />$20.00 <br />8634 DRIVER & VEHICLE SERVICES <br />14600 <br />3/17/2011 <br />$20.00 <br />4492 QWEST <br />14601 <br />3/17/2011 <br />$546.85 <br />8369 POSTMASTER - MPLSBMEU <br />14603 <br />3/24/2011 <br />$1,500.00 <br />2680 XCEL ENERGY <br />14602 <br />3/17/2011 <br />$11,040.55 <br />8964 ACCLAIM BENEFITS <br />14605 <br />4/13/2011 <br />$20.00 <br />8242 AFFILIATED COMPUTER SERV <br />14606 <br />4/13/2011 <br />$1,084.48 <br />9761 AMERICAN BOTTLING COMPAN <br />14607 <br />4/13/2011 <br />$289.20 <br />9250 AMERICAN MESSAGING <br />14608 <br />4/13/2011 <br />$249.69 <br />8268 AMERICAN PAYMENT CENTERS <br />14609 <br />4/13/2011 <br />$78.00 <br />9424 ASSOCIATION OF TRAINING <br />14610 <br />4/13/2011 <br />$40.00 <br />3714 B & F FASTENER SUPPLY <br />14611 <br />4/13/2011 <br />$10.42 <br />9871 BDI - GOPHER BEARING <br />14612 <br />4/13/2011 <br />$58.21 <br />8939 BEARCOM <br />14613 <br />4/13/2011 <br />$194.99 <br />4293 BELLBOY CORP. <br />14614 <br />4/13/2011 <br />$18,514.09 <br />9778 BERNICK'S <br />14615 <br />4/13/2011 <br />$1,520.24 <br />9797 BERTELSON <br />14616 <br />4/13/2011 <br />$97.81 <br />9060 BLAINE LOCK & SAFE INC. <br />14617 <br />4/13/2011 <br />$480.55 <br />9648 BOUND TREE MEDICAL LLC <br />14618 <br />4/13/2011 <br />$32.95 <br />4662 BOURGET IMPORTS <br />14619 <br />4/13/2011 <br />$310.00 <br />7253 BRAKE & EQUIPMENT WAREHO <br />14620 <br />4/13/2011 <br />$6.94 <br />9875 BROTHERS FIRE PROTECTION <br />14621 <br />4/13/2011 <br />$491.00 <br />4333 CANNON RIVER WINERY <br />14622 <br />4/13/2011 <br />$150.00 <br />4231 CAPITOL BEVERAGE SALES <br />14623 <br />4/13/2011 <br />$19,400.30 <br />4080 CHISAGO LAKES DISTRIBUTI <br />14624 <br />4/13/2011 <br />$4,332.86 <br />8814 CITY WIDE WINDOW SERVICE <br />14625 <br />4/13/2011 <br />$69.47 <br />9873 CLEARWIRE LEGACY, LLC <br />14626 <br />4/13/2011 <br />$1,918.25 <br />4095 COCA COLA BOTTLING COMPA <br />14627 <br />4/13/2011 <br />$1,412.56 <br />4101 COMMERS CONDITIONED WATE <br />14628 <br />4/13/2011 <br />$91.56 <br />4107 COMPTON'S COMMERCIAL CLN <br />14629 <br />4/13/2011 <br />$3,823.99 <br />9820 CRYSTAL SPRINGS ICE <br />14630 <br />4/13/2011 <br />$113.67 <br />8557 DAILEY DATA & ASSOCIATES <br />14631 <br />4/13/2011 <br />$1,031.25 <br />9343 DEPARTMENT OF LABOR & IN <br />14632 <br />4/13/2011 <br />$542.57 <br />8429 DEPARTMENT OF PUBLIC SAF <br />14633 <br />4/13/2011 <br />$510.00 <br />7371 DISCOUNT STEEL, INC. <br />14634 <br />4/13/2011 <br />$170.73 <br />8698 EHLERS & ASSOCIATES, INC <br />14635 <br />4/13/2011 <br />$760.00 <br />4135 ELECTRO WATCHMAN INC <br />14636 <br />4/13/2011 <br />$221.23 <br />9874 EMBROIDME OF ROSEVILLE <br />14637 <br />4/13/2011 <br />$128.00 <br />8604 EMERGENCY APPARATUS <br />14638 <br />4/13/2011 <br />$275.00 <br />8697 EXTREME BEVERAGE <br />14639 <br />4/13/2011 <br />$950.00 <br />9798 FERGUSON WATERWORKS <br />14640 <br />4/13/2011 <br />$163.64 <br />9867 FIRST -SHRED <br />14641 <br />4/13/2011 <br />$431.97 <br />9667 FLAT EARTH BREWING CO <br />14642 <br />4/13/2011 <br />$179.95 <br />9261 FORESTEDGE WINERY <br />14643 <br />4/13/2011 <br />$727.80 <br />9021 FOURTH JUDICIAL DISTRICT <br />14644 <br />4/13/2011 <br />$368.85 <br />1030 G & K SERVICES INC <br />14645 <br />4/13/2011 <br />$1,058.58 <br />1250 GRAINGER <br />14646 <br />4/13/2011 <br />$86.21 <br />4172 GRAPE BEGINNINGS, INC. <br />14647 <br />4/13/2011 <br />$3,338.00 <br />7188 H & L MESABI INC <br />14648 <br />4/13/2011 <br />$144.60 <br />