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US BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER 10 <br />VENDOR # <br />PAYEE <br />CHECK 4 <br />DATE <br />AMOUNT <br />9584 <br />ABLE HOSE & RUBBER, INC. <br />15987 <br />10/12/2011 <br />$21.69 <br />8964 <br />ACCLAIM BENEFITS <br />15988 <br />10/12/2011 <br />$22.00 <br />9250 <br />AMERICAN MESSAGING <br />15989 <br />10/12/2011 <br />$143.73 <br />8268 . <br />AMERICAN PAYMENT CENTERS <br />15990 <br />10/12/2011 <br />$78.00 <br />3714 <br />B & FFASTENER SUPPLY <br />15991 <br />10/12/2011 <br />$117.62 <br />8939 <br />BEARCO M <br />15992 <br />10/12/2011 <br />$442.95 <br />4293 <br />BELLBOY CORP. <br />15993 <br />10/12/2011 <br />$21,753.65 <br />9778 <br />BERNICK'S <br />15994 <br />10/12/2011 <br />$537.01 <br />9797 <br />BERTELSON <br />15995 <br />10/12/2011 <br />$13.98 <br />8555 <br />BIFFS,INC, <br />15996 <br />10/12/2011 <br />$192.00 <br />9349 <br />BREEZY POINT RESORT <br />15997 <br />10/12/2011 <br />$555.00 <br />7157 <br />BROCK WHITE COMPANY, LLC <br />15998 <br />10/12/2011 <br />$24.37 <br />4231 <br />CAPITOL BEVERAGE SALES <br />15999 <br />10/12/2011 <br />$34,580.80 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />16000 <br />10/12/2011 <br />$203.00 <br />610 <br />CATCO <br />16001 <br />10/12/2011 <br />$5.89 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />16002 <br />10/12/2011 <br />$988.82 <br />9209 <br />CLOSE LANDSCAPE ARCHITEC <br />16003 <br />1.0/12/2011 <br />$735.78 <br />4095 <br />COCA COLA BOTTLING COMPA <br />16004 <br />10/12/2011 <br />$1,530.82 <br />4107 <br />COMPTON'S COMMERCIAL CLN <br />16005 <br />10/12/2011 <br />$8,798.16 <br />9820 <br />CRYSTAL SPRINGS ICE <br />16006 <br />10/1.2/2011 <br />$409.89 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />16007 <br />10/12/2011 <br />$41.25 <br />9343 <br />DEPARTMENT OF LABOR & IN <br />16008 <br />10/12/2011 <br />$1,248.88 <br />9921 <br />DEPARTMENT OF MOTOR VEHI <br />16009 <br />10/12/2011 <br />$60.00 <br />820 <br />DORSEY & WHITNEY <br />16010 <br />10/12/2011 <br />$908.25 <br />9061 <br />EMERGENCY AUTOMOTIVE TEC <br />16011 <br />10/12/2011 <br />$81.97 <br />9604 <br />EMERGENCY VEHICLE SERVIC <br />16012 <br />10/12/2011 <br />$4,402.83 <br />8697 <br />EXTREME BEVERAGE <br />16013 <br />10/12/2011 <br />$263.50 <br />9395 <br />FACTORY MOTOR PARTS CO <br />16014 <br />10/12/2011 <br />$24.00 <br />9798 <br />FERGUSON WATERWORKS <br />16015 <br />10/12/2011 <br />$23.88 <br />8153 <br />FILTERFRESH <br />16016 <br />10/12/2011 <br />$220.76 <br />1030 <br />G & K SERVICES INC <br />16017 <br />10/12/2011 <br />$604.56 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />16018 <br />10/12/2011 <br />$488.58 <br />8813 <br />HEALTHPARTNERS <br />16019 <br />10/12/2011 <br />$734.10 <br />8221 <br />HEDBACK, ARENDT, KOHL <br />16020 <br />10/12/2011 <br />$3,500.00 <br />1505 <br />HENNEPIN COUNTY SHERIFF <br />16021 <br />10/12/2011 <br />$523.05 <br />8987 <br />HENNEPIN COUNTY TREASURE <br />16022 <br />10/12/2011 <br />$630.00 <br />4207 <br />HOHENSTEIN'S, INC <br />16023 <br />10/12/2011 <br />$10,676.61 <br />8252 <br />HOME DEPOT CREDIT SERVIC <br />16024 <br />10/12/2011 <br />$345.82 <br />4125 <br />A TAYLOR DISTRIBUTING <br />16025 <br />10/12/2011 <br />$47,166.11 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />16026 <br />10/12/2011 <br />$40,627.38 <br />,0363 <br />LARSEN/DENNIS <br />16027 <br />1'0/12%2011 <br />$75.00 <br />4229 <br />LARSO N/MICHAEL <br />16028 <br />10/12/2011 <br />$267.13 <br />7143 <br />LARSON/ROGER A <br />16029 <br />10/12/2011 <br />$136.42 <br />2040 <br />LILLIE SUBURBAN NEWSPAPE <br />16030 <br />10/12/2011 <br />$456.25 <br />9114 <br />M. AMUNDSON LLP <br />16031 <br />10/12/2011 <br />$2,216.40 <br />