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US BANK <br />ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8964 <br />ACCLAIM BENEFITS <br />16201 <br />11/9/2011 <br />$49.00 <br />9761 <br />AMERICAN BOTTLING COMPANY <br />16202 <br />11/9/2011 <br />$103.80 <br />9250 <br />AMERICAN MESSAGING <br />16203 <br />11/9/2011 <br />$310.84 <br />9577 <br />ARTHOUSE <br />16204 <br />11/9/2011 <br />$603.99 <br />8939 <br />BEARCOM <br />16205 <br />11/9/2011 <br />$31.15 <br />4293 <br />BELLBOY CORP. <br />16206 <br />11/9/2011 <br />$11,844.50 <br />9778 <br />BERNICK'S <br />16207 <br />11/9/2011 <br />$763.96 <br />8555 <br />BIFFS,INC. <br />16208 <br />11/9/2011 <br />$192.00 <br />9648 <br />BOUND TREE MEDICAL LLC <br />16209 <br />11/9/2011 <br />$527.25 <br />4662 <br />BOURGET IMPORTS <br />16210 <br />11/9/2011 <br />$342.00 <br />7253 <br />BRAKE & EQUIPMENT WAREHOUSE <br />16211 <br />11/9/2011 <br />$84.74 <br />4231 <br />CAPITOL BEVERAGE SALES <br />16212 <br />11/9/2011 <br />$12,869.20 <br />8652 <br />CARTRIDGE CARE <br />16213 <br />11/9/2011 <br />$282.50 <br />610 <br />CATCO <br />16214 <br />11/9/2011 <br />$13.82 <br />4080 <br />CHISAGO LAKES DISTRIBUTING <br />16215 <br />11/9/2011 <br />$2,139.04 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />16216 <br />11/9/2011 <br />$69.47 <br />9209 <br />CLOSE LANDSCAPE ARCHITEC <br />16217 <br />11/9/2011 <br />$350.55 <br />4095 <br />COCA COLA BOTTLING COMPANY <br />16218 <br />11/9/2011 <br />$577.88 <br />9321 <br />COMMERCIAL TRUCK & TRAIL <br />16219 <br />11/9/2011 <br />$835.96 <br />4107 <br />COMPTON'S COMMERCIAL CLN <br />16220 <br />11/9/2011 <br />$3,823.99 <br />8736 <br />CREATIVE FORMS & CONCEPT <br />16221 <br />11/9/2011 <br />$222.89 <br />9820 <br />CRYSTAL SPRINGS ICE <br />16222 <br />11/9/2011 <br />$442.79 <br />7178 <br />D -ROCK CENTER & SMALL ENGINES <br />16223 <br />11/9/2011 <br />$27.73 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />16224 <br />11/9/2011 <br />$474.49 <br />820 <br />DORSEY & WHITNEY <br />16225 <br />11/9/2011 <br />$1,804.75 <br />4135 <br />ELECTRO WATCHMAN INC <br />16226 <br />11/9/2011 <br />$97.73 <br />9061 <br />EMERGENCY AUTOMOTIVE TEC <br />16227 <br />11/9/2011 <br />$153.19 <br />8001 <br />EMERGENCY MEDICAL PRODUCTS <br />16228 <br />11/9/2011 <br />$1,301.37 <br />8697 <br />EXTREME BEVERAGE <br />16229 <br />11/9/2011 <br />$341.50 <br />9667 <br />FLAT EARTH BREWING CO <br />16230 <br />11/9/2011 <br />$143.96 <br />8238 <br />FULLER/CHRIS <br />16231 <br />11/9/2011 <br />$53.56 <br />1030 <br />G & K SERVICES INC <br />16232 <br />11/9/2011 <br />$915.90 <br />7335 <br />GCR <br />16233 <br />11/9/2011 <br />$457.94 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />16234 <br />11/9/2011 <br />$86.25 <br />8221 <br />HEDBACK, ARENDT, KOHL <br />16235 <br />11/9/2011 <br />$3,500.00 <br />1505 <br />HENNEPIN COUNTY SHERIFF <br />16236 <br />11/9/2011 <br />$446.83 <br />9344 <br />HENNEPIN TECHNICAL COLLEGE <br />16237 <br />11/9/2011 <br />$322.72 <br />4207 <br />HOHENSTEIN'S, INC <br />16238 <br />11/9/2011 <br />$3,796.35 <br />8252 <br />HOME DEPOT CREDIT SERVICE <br />16239 <br />11/9/2011 <br />$1,270.39 <br />9865 <br />HOSTWAY GLOBAL WEB SOLUT <br />16240 <br />11/9/2011 <br />$65.85 <br />9225 <br />HSBC BUSINESS SOLUTIONS <br />16241 <br />11/9/2011 <br />$192.35 <br />8707 <br />J. SPANJERS CO., INC. <br />16242 <br />11/9/2011 <br />$1,384.50 <br />9048 <br />JEFFERSON FIRE & SAFETY, <br />16243 <br />11/9/2011 <br />$3,889.46 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />16244 <br />11/9/2011 <br />$31,105.12 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />16245 <br />11/9/2011 <br />$17,023.86 <br />11 <br />