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US BANK CITY OF ST. ANTHONY 11 <br />CHECK REGISTER <br />VENDOR <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />20 <br />AA BATTERY CO <br />17009 <br />2/29/2012 <br />$256.34 <br />8964 <br />ACCLAIM BENEFITS <br />17010 <br />2/29/2012 <br />$515.00 <br />8471 <br />AIRGAS NORTH CENTRAL <br />17011 <br />2/29/2012 <br />$199.29 <br />8621 <br />ALLIANCE MECHANICAL <br />17012 <br />2/29/2012 <br />$212.50 <br />9761 <br />AMERICAN BOTTLING COMPAN <br />17013 <br />2/29/2012 <br />$250.80 <br />9250 <br />AMERICAN MESSAGING <br />17014 <br />2/29/2012 <br />$179.99 <br />9943 <br />ARAMARK <br />17015 <br />2/29/2012 <br />$219.17 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />17016 <br />2/29/2012 <br />$84.41 <br />.0378 <br />AT&T SUBPOENA CENTER <br />17017 <br />2/29/2012 <br />$40.00 <br />320 <br />BEISSWENGER'S <br />17018 <br />2/29/2012 <br />$20.54 <br />4293 <br />BELLBOY CORP. <br />17019 <br />2/29/2012 <br />$17,343.99 <br />9844 <br />BEN SAEFKE PHOTOGRAPHY <br />17020 <br />2/29/2012 <br />$25.00 <br />9778 <br />BERNICK'S <br />17021 <br />2/29/2012 <br />$1,059.11 <br />9933 <br />BLUE CROSS BLUE SHIELD <br />17022 <br />2/29/2012 <br />$1,797.50 <br />7168 <br />BOYER TRUCKS, INC. <br />17023 <br />2/29/2012 <br />$25.83 <br />4231 <br />CAPITOL BEVERAGE SALES <br />17024 <br />2/29/2012 <br />$35,127.00 <br />9953 <br />CASEY/MARK <br />17025 <br />2/29/2012 <br />$81.50 <br />610 <br />CATCO <br />17026 <br />2/29/2012 <br />$70.64 <br />8291 <br />CDW COMPUTER CENTER, INC <br />17027 <br />2/29/2012 <br />$46.04 <br />2380 <br />CENTERPOINT ENERGY <br />17028 <br />2/29/2012 <br />$7,402.28 <br />9907 <br />CENTURYLINK <br />17029 <br />2/29/2012 <br />$841.17 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />17030 <br />2/29/2012 <br />$6,320.45 <br />9056 <br />CITY OF ROSEVILLE <br />17031 <br />2/29/2012 <br />$5,494.56 <br />8275 <br />CITY OF ST. PAUL <br />17032 <br />2/29/2012 <br />$860.00 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />17033 <br />2/29/2012 <br />$85.50 <br />8602 <br />CROWN TROPHY <br />17034 <br />2/29/2012 <br />$30.37 <br />9820 <br />CRYSTAL SPRINGS ICE <br />17035 <br />2/29/2012 <br />$238.89 <br />5234CRYSTEEL <br />TRUCK EQUIPMENT <br />17036 <br />2/29/2012 <br />$19.53 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />17037 <br />2/29/2012 <br />$456.87 <br />785 <br />DALCO <br />17038 <br />2/29/2012 <br />$67.43 <br />4110 <br />DICKSON ELECTRIC <br />17039 <br />2/29/2012 <br />$84.00 <br />7371 <br />DISCOUNT STEEL, INC. <br />17040 <br />2/29/2012 <br />$39.22 <br />9949 <br />DODGE OF BURNSVILLE,INC <br />17041 <br />2/29/2012 <br />$47,310.00 <br />8411 <br />DRIVER & VEHICLE SERVICE <br />17042 <br />2/29/2012 <br />$112.55 <br />8697 <br />EXTREME BEVERAGE <br />17043 <br />2/29/2012 <br />$106.00 <br />9798 <br />FERGUSON WATERWORKS <br />17044 <br />2/29/2012 <br />$48.09 <br />9824 <br />FIRE SAFETY USA, INC. <br />17045 <br />2/29/2012 <br />$250.00 <br />9667 <br />FLAT EARTH BREWING CO <br />17046 <br />2/29/2012 <br />$296.00 <br />9236 <br />FSH COMMUNICATIONS <br />17047 <br />2/29/2012 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />17048 <br />2/29/2012 <br />$695.44 <br />1180 <br />GOODIN COMPANY <br />17049 <br />2/29/2012 <br />$21.43 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />17050 <br />2/29/2012 <br />$1,877.00 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />17051 <br />2/29/2012 <br />$2,688.81 <br />9932 <br />HENNEPIN COUNTY TREASURE <br />17052 <br />2/29/2012 <br />$493.83 <br />4207 <br />HOHENSTEIN'S, INC <br />17053 <br />2/29/2012 <br />$15,603.29 <br />