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US BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER g <br />VENDOR# <br />PAYEE CHECKit <br />DATE <br />AMOUNT <br />8964 <br />ACCLAIM BENEFITS <br />16760 <br />1/25/2012 <br />$47.00 <br />9250 <br />AMERICAN MESSAGING <br />16761 <br />1/25/2012 <br />$183.48 <br />8090 <br />AMERICAN WATER WORKS ASS <br />16762 <br />1/25/2012 <br />$1.79.00 <br />8945 <br />ANCOM COMMUNICATIONS <br />16763 <br />1/25/2012 <br />$19930 <br />8450 <br />ANIMAL CONTROL SERVICES, <br />16764 <br />1/25/2012 <br />$326.01 <br />8237 <br />ASPEN MILLS <br />16765 <br />1/25/2012 <br />$169.77 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />16766 <br />1/25/2012 <br />$83.94 <br />9796 <br />13FARENCE MANAGEMENT GROU <br />16767 <br />1/25/2012 <br />$2,1.25.00 <br />4293 <br />BELLBOY CORP. <br />16768 <br />1/25/2012 <br />$3,284.59 <br />9778 <br />BERNICK'S <br />16769 <br />1/25/2012 <br />$733.93 <br />7253 <br />BRAKE & EQUIPMENT WAREHO <br />16770 <br />1/25/2012 <br />$27.41 <br />9922 <br />BUREAU OFCRIM APPREHENS <br />16771 <br />1/25/2012 <br />$510.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />1.6772 <br />1/25/2012 <br />$1.2,512.35 <br />9028 <br />CAPITOL CITY REGIONAL FI <br />16773 <br />1/25/2012 <br />$50.00 <br />8652 <br />CARTRIDGE CARE <br />16774 <br />1/25/2012 <br />$118.25 <br />2380 <br />CENTERPOINTENF13GY <br />16775 <br />1/25/2012 <br />$5,572.12 <br />4065 <br />CENTRAL LOCK & SAFE CO <br />16776 <br />1/25/2012 <br />$3.21 <br />9907 <br />CENTURYLINI( <br />16777 <br />1/25/2012 <br />$145.19 <br />9941 <br />CENTURYLINI( <br />16778 <br />1/25/2012 <br />$150.00 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />16779 <br />1/25/2012 <br />$1,469.81 <br />8154 <br />CITY OF NEW BRIGHTON <br />16780 <br />1/25/201.2 <br />$368.00 <br />9056 <br />CITY OF ROSEVI11 <br />16781 <br />1/25/2012 <br />$5,494.56 <br />8275 <br />CITY OF ST. PAUL <br />16782 <br />1/25/2012 <br />$32.50 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />16783 <br />1/25/2012 <br />$16.03 <br />8953 <br />CMI, INC. <br />16784 <br />1/25/2012 <br />$195.58 <br />4095 <br />COCA COLA BOTTLING COMPA <br />16785 <br />1/25/2012 <br />$722.45 <br />9820 <br />CRYSTAL SPRINGS ICE <br />16786 <br />1/25/2012 <br />$326.58 <br />820 <br />DORSEY& WHITNEY <br />16787 <br />1/25/2012 <br />$498.39 <br />8697 <br />EXTREME BEVERAGE <br />16788 <br />1/25/2012 <br />$401.50 <br />9798 <br />FERGUSON WATERWORKS <br />16789 <br />1/25/2012 <br />$343.92 <br />9236 <br />FSH COMMUNICATIONS <br />16790 <br />1/25/2012 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />16791 <br />1/25/2012 <br />$1,001.02 <br />1110 <br />GENERAL INDUSTRIAL SUPPL <br />16792 <br />1/25/2012 <br />$77.16 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />16793 <br />1/25/2012 <br />$864.25 <br />9213 <br />HARTFIEL/ROBIN <br />16794 <br />1/25/2012 <br />$82.08 <br />8944 <br />HENN CN FY INFO TECH DEPT <br />16795 <br />1/25/2012 <br />$2,633.81. <br />9932 <br />HENNEPIN COUNTY TREASURE <br />16796 <br />1/25/2012 <br />$849.84 <br />4207 <br />HOHENSIEIN'S, INC <br />16797 <br />1/25/2012 <br />$2,286.38 <br />8252 <br />HOME DEPOT CREDIT SERVIC <br />16798 <br />1/25/2012 <br />$71.50 <br />8658 <br />INSTRUMENTAL RESEARCH, 1 <br />16799 <br />1/25/2012 <br />$85.50 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />16800 <br />1/25/2012 <br />$9,495.48 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />16801 <br />1/25/2012 <br />$32,645.95 <br />7352 <br />KATH FUEL OIL SERVICE <br />16802 <br />1/25/2012 <br />$1,868.97 <br />9939 <br />LIGHTMODULE, INC. <br />16803 <br />1/25/2012 <br />$245.71 <br />2040 <br />LILLIE SUBURBAN NEWSPAPE <br />1.6804 <br />1/25/2012 <br />$195.13 <br />