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U.S. BANK ST. ANTHONY VILLAGE 13 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />3150 ST ANTHONY MUNICIPAL LIQ <br />6387 <br />5/14/2008 <br />$57.57 <br />4782 ST ANTHONY VILLAGE CENTE <br />6388 <br />5/14/2008 <br />$1,907.12 <br />9083 ST. ANTHONY RETAIL DEVEL <br />6389 <br />5/14/2008 <br />$3,090.24 <br />9587 STATE OF MINNESOTA DEPAR <br />6390 <br />5/14/2008 <br />$150.00 <br />3490 STREICHER'S <br />6391 <br />5/14/2008 <br />$591.85 <br />8872 SUCIU/BARB <br />6392 <br />5/14/2008 <br />$193.73 <br />4780 SURLY BREWING CO <br />6393 <br />5/14/2008 <br />$790.00 <br />8626 SURPLUS SERVICES <br />6394 <br />5/14/2008 <br />$20.00 <br />7337 TIMESAVER OFF SITE SECRE <br />6395 <br />5/14/2008 <br />$583.19 <br />8907 TOUSLEY FORD <br />6396 <br />5/14/2008 <br />$57.93 <br />3560 TRACY PRINTING <br />6397 <br />5/14/2008 <br />$493.63 <br />7196 TRANSPORTATION SUPPLIES <br />6398 <br />5/14/2008 <br />$239.63 <br />8824 TRI -COUNTY BEVERAGE, INC <br />6399 <br />5/14/2008 <br />$85.00 <br />9309 TROMBLEY/JOHN <br />6400 <br />5/14/2008 <br />$426.30 <br />8449 TWIN CITY GARAGE DOOR <br />6401 <br />5/14/2008 <br />$212.24 <br />8010 UNIFORMS UNLIMITED <br />6402 <br />5/14/2008 <br />$486.65 <br />8336 UNITED ELECTRIC COMPANY <br />6403 <br />5/14/2008 <br />$166.99 <br />8561 UNITED RENTALS NORTHWEST <br />6404 <br />5/14/2008 <br />$140.28 <br />9166 UNIVERSITY OF MINNESOTA <br />6405 <br />5/14/2008 <br />$300.00 <br />9588 US BANK <br />6406 <br />5/14/2008 <br />$105.00 <br />8227 VERIZON WIRELESS <br />6407 <br />5/14/2008 <br />$1,203.94 <br />9126 VINO SOURCE <br />6408 <br />5/14/2008 <br />$1,062.00 <br />4451 VINOCOPIA <br />6409 <br />5/14/2008 <br />$329.00 <br />8388 W. W. GOETSCH ASSOCIATES <br />6410 <br />5/14/2008 <br />$209.81 <br />8887 WELLS FARGO BANK MACN93 <br />6411 <br />5/14/2008 <br />$1,450.00 <br />8316 WINE COMPANY/THE <br />6412 <br />5/14/2008 <br />$2,452.33 <br />8310 WINE MERCHANTS INC <br />6413 <br />5/14/2008 <br />$3,965.90 <br />9364 WIRELESS WORLD <br />6414 <br />5/14/2008 <br />$117.11 <br />4499 WORLD CLASS WINES, INC. <br />6415 <br />5/14/2008 <br />$1,080.00 <br />8273 WSB & ASSOCIATES, INC. <br />6416 <br />5/14/2008 <br />$6,053.00 <br />2680 XCEL ENERGY <br />6417 <br />5/14/2008 <br />$12,144.46 <br />9076 XCELERATED COMPUTER SOLU <br />6418 <br />5/14/2008 <br />$123.00 <br />TOTAL <br />$362,131.65 <br />