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US BANK ST, ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR <br />PAYEE <br />CHECK ft <br />DATE <br />AMOUNT <br />9523 <br />NORTHSTAR INSEPCTION SERVICES <br />16087 <br />10/6/2011 <br />$8,798.16 <br />20 <br />AA BATTERY CO <br />16091 <br />10/26/2011 <br />$8.02 <br />9923 <br />AB HARDSCAPE, INC. <br />16092 <br />10/26/2011 <br />$2,293.85 <br />9761 <br />AMERICAN BOTTLING COMPANY <br />16093 <br />10/26/2011 <br />$112.80 <br />8450 <br />ANIMAL CONTROL SERVICES, <br />16094 <br />10/26/2011 <br />$254.00 <br />9924 <br />ANOKA COUNTY SHERIFF'S OFFICE <br />16095 <br />10/26/2011 <br />$684.00 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />16096 <br />10/26/2011 <br />$78.51 <br />9925 <br />AUTIO/CHUCK <br />16097 <br />10/26/2011 <br />$192.03 <br />3714 <br />B & F FASTENER SUPPLY <br />16098 <br />10/26/2011 <br />$6.64 <br />9796 <br />BEARENCE MANAGEMENT GROUP <br />16099 <br />10/26/2011 <br />$2,125.00 <br />4293 <br />BELLBOY CORP. <br />16100 <br />10/26/2011 <br />$19,873.37 <br />9778 <br />BERNICK'S <br />16101 <br />10/26/2011 <br />$964.27 <br />9060 <br />BLAINE LOCK & SAFE INC. <br />16102 <br />10/26/2011 <br />$164.73 <br />8734 <br />BOSTON MEDICAL CORPORATION <br />16103 <br />10/26/2011 <br />$93.90 <br />7168 <br />BOYER TRUCKS, INC. <br />16104 <br />10/26/2011 <br />$297.01 <br />7253 <br />BRAKE & EQUIPMENT WAREHOUSE <br />16105 <br />10/26/2011 <br />$297.70 <br />9922 <br />BUREAU OF CRIM APPREHENSION <br />16106 <br />10/26/2011 <br />$510.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />16107 <br />10/26/2011 <br />$15,110.15 <br />610 <br />CATCO <br />16108 <br />10/26/2011 <br />$228.37 <br />2380 <br />CENTERPOINT ENERGY <br />16109 <br />10/26/2011 <br />$793.27 <br />9907 <br />CENTURYLINK <br />16110 <br />10/26/2011 <br />$694.66 <br />4080 <br />CHISAGO LAKES DISTRIBUTING <br />16111 <br />10/26/2011 <br />$3,927.15 <br />9056 <br />CITY OF ROSEVILLE <br />16112 <br />10/26/2011 <br />$5,277.57 <br />8275 <br />CITY OF ST. PAUL <br />16113 <br />10/26/2011 <br />$880.34 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />16114 <br />10/26/2011 <br />$16.03 <br />4786 <br />CLEAN CONSTRUCTION & BUILDING <br />16115 <br />10/26/2011 <br />$2,746.24 <br />9321 <br />COMMERCIAL TRUCK & TRAIL <br />16116 <br />10/26/2011 <br />$341.51 <br />9820 <br />CRYSTAL SPRINGS ICE <br />16117 <br />10/26/2011 <br />$221.31 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />16118 <br />10/26/2011 <br />$339.15 <br />4110 <br />DICKSON ELECTRIC <br />16119 <br />10/26/2011 <br />$637.00 <br />7371 <br />DISCOUNT STEEL, INC. <br />16120 <br />10/26/2011 <br />$88.76 <br />9061 <br />EMERGENCY AUTOMOTIVE TECH <br />16121 <br />10/26/2011 <br />$4,278.28 <br />8697 <br />EXTREME BEVERAGE <br />16122 <br />10/26/2011 <br />$427.50 <br />9748 <br />FAIRS GARDEN CENTER <br />16123 <br />10/26/2011 <br />$1,138.22 <br />9798 <br />FERGUSON WATERWORKS <br />16124 <br />10/26/2011 <br />$66.54 <br />9055 <br />FREEWAY TOWING <br />16125 <br />10/26/2011 <br />$424.20 <br />9236 <br />FSH COMMUNICATIONS <br />16126 <br />10/26/2011 <br />$64.13 <br />1030 <br />G & KSERVICES INC <br />16127 <br />10/26/2011 <br />$674.00 <br />1180 <br />GOODIN COMPANY <br />16128 <br />10/26/2011 <br />$58.34 <br />9854 <br />GOPHER STATE ONE CALL <br />16129 <br />10/26/2011 <br />$333.40 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />16130 <br />10/26/2011 <br />$994.25 <br />8951 <br />HAMLINE UNIVERSITY <br />16131 <br />10/26/2011 <br />$1,300.00 <br />9169 <br />HARBOR FREIGHT TOOLS <br />16132 <br />10/26/2011 <br />$20.26 <br />1420 <br />HAWKINS, INC <br />16133 <br />10/26/2011 <br />$1,380.76 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />16134 <br />10/26/2011 <br />$2,726.66 <br />2 <br />