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US BANK ST ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR# <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9182 <br />SAM'S CLUB <br />15037 <br />5/19/2011 <br />$177.43 <br />9366 <br />WAL-MART BUSINESS CENTER <br />15038 <br />5/19/2011 <br />$103.38 <br />4175 <br />WIRTZ BEVERAGE - GRIGGS <br />15039 <br />5/19/2011 <br />$6,982.02 <br />9734 <br />WIRTZ BEVERAGE MINNESOTA <br />15040 <br />5/19/2011 <br />$12,395.12 <br />8983 <br />SOULO DESIGN, INC <br />15042 <br />5/26/2011 <br />$42.50 <br />20 <br />AA BATTERY CO <br />15046 <br />6/15/2011 <br />$130.08 <br />9888 <br />ABLE FENCE, INC. <br />15047 <br />6/15/2011 <br />$2,020.00 <br />8621 <br />ALLIANCE MECHANICAL <br />15048 <br />6/15/2011 <br />$276.00 <br />9256 <br />ALLIED MEDICAL PRODUCTS <br />15049 <br />6/15/2011 <br />$1,669.46 <br />9761 <br />AMERICAN BOTTLING COMPANY <br />15050 <br />6/15/2011 <br />$159.00 <br />5087 <br />AMERICAN PUBLIC WORKS ASSOC <br />15051 <br />6/15/2011 <br />$181.25 <br />8450 <br />ANIMAL CONTROL SERVICES, <br />15052 <br />6/15/2011 <br />$316.00 <br />320 <br />BEISSWENGER'S <br />15053 <br />6/15/2011 <br />$8.33 <br />4293 <br />BELLBOY CORP. <br />15054 <br />6/15/2011 <br />$25,571.32 <br />9778 <br />BERNICK'S <br />15055 <br />6/15/2011 <br />$604.51 <br />9060 <br />BLAINE LOCK & SAFE INC. <br />15056 <br />6/15/2011 <br />$220.69 <br />.00336 <br />BORGERT/ANDREW <br />15057 <br />6/15/2011 <br />$5.75 <br />9648 <br />BOUND TREE MEDICAL LLC <br />15058 <br />6/15/2011 <br />$21.38 <br />7168 <br />BOYER TRUCKS, INC. <br />15059 <br />6/15/2011 <br />$124.25 <br />4333 <br />CANNON RIVER WINERY <br />15060 <br />6/15/2011 <br />$378.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />15061 <br />6/15/2011 <br />$34,540.60 <br />8652 <br />CARTRIDGE CARE <br />15062 <br />6/15/2011 <br />$72.50 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />15063 <br />6/15/2011 <br />$256.00 <br />610 <br />CATCO <br />15064 <br />6/15/2011 <br />$305.12 <br />8291 <br />CDW COMPUTER CENTER, INC <br />15065 <br />6/15/2011 <br />$12,687.42 <br />4080 <br />CHISAGO LAKES DISTRIBUTING <br />15066 <br />6/15/2011 <br />$1,968.40 <br />660 <br />CITY OF COLUMBIA HEIGHTS <br />15067 <br />6/15/2011 <br />$87.35 <br />8542 <br />CITY OF MOUNDS VIEW <br />15068 <br />6/15/2011 <br />$44.80 <br />8275 <br />CITY OF ST. PAUL <br />15069 <br />6/15/2011 <br />$137.12 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />15070 <br />6/15/2011 <br />$138.94 <br />4095 <br />COCA COLA BOTTLING COMPANY <br />15071 <br />6/15/2011 <br />$563.20 <br />4101 <br />COMMERS CONDITIONED WATER <br />15072 <br />6/15/2011 <br />$105.65 <br />4107 <br />COMPTON'S COMMERCIAL CLN <br />15073 <br />6/15/2011 <br />$3,823.99 <br />9820 <br />CRYSTAL SPRINGS ICE <br />15074 <br />6/15/2011 <br />$797.57 <br />.00337 <br />DAHLGREN/DEAN & MARY JANE <br />15075 <br />6/15/2011 <br />$38.92 <br />785 <br />DALCO <br />15076 <br />6/15/2011 <br />$97.61 <br />4110 <br />DICKSON ELECTRIC <br />15077 <br />6/15/2011 <br />$289.00 <br />820 <br />DORSEY & WHITNEY <br />15078 <br />6/15/2011 <br />$4,122.64 <br />4135 <br />ELECTRO WATCHMAN INC <br />15079 <br />6/15/2011 <br />$181.96 <br />8362 <br />EMBEDDED SYSTEMS, INC. <br />15080 <br />6/15/2011 <br />$478.20 <br />8697 <br />EXTREME BEVERAGE <br />15081 <br />6/15/2011 <br />$657.00 <br />9395 <br />FACTORY MOTOR PARTS CO <br />15082 <br />6/15/2011 <br />$36.60 <br />9798 <br />FERGUSON WATERWORKS <br />15083 <br />6/15/2011 <br />$356.04 <br />8153 <br />FILTERFRESH <br />15084 <br />6/15/2011 <br />$119.23 <br />9824 <br />FIRE SAFETY USA, INC. <br />15085 <br />6/15/2011 <br />$470.00 <br />9055 <br />FREEWAY TOWING <br />15086 <br />6/15/2011 <br />$182.10 <br />1030 <br />G & K SERVICES INC <br />15087 <br />6/15/2011 <br />$1,234.88 <br />7114 <br />GENERAL SAFETY EQUIPMENT <br />15088 <br />6/15/2011 <br />$238.36 <br />1250 <br />GRAINGER <br />15089 <br />6/15/2011 <br />$582.33 <br />9102 <br />GRAND PERE WINES, INC <br />15090 <br />6/15/2011 <br />$246.00 <br />7 <br />