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U.S. BANK ST. ANTHONY VILLAGE 17 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />4014 ALLIED PAPER CO. <br />8203 <br />12/18/2008 <br />$64.25 <br />8794 ARCTIC GLACIER INC. <br />8204 <br />12/18/2008 <br />$74.16 <br />4687 ASPEN WASTE SYSTEMS INC <br />8205 <br />12/18/2008 <br />$58.43 <br />4293 BELLBOY CORP. <br />8206 <br />12/18/2008 <br />$8,759.82 <br />9148 BRW ENTERPRISES <br />8207 <br />12/18/2008 <br />$180.00 <br />4333 CANNON RIVER WINERY <br />8208 <br />12/18/2008 <br />$288.00 <br />4231 CAPITOL_ BEVERAGE SALES <br />8209 <br />12/18/2008 <br />$11,982.65 <br />9100 CAT & FIDDLE BEVERAGE <br />8210 <br />12/18/2008 <br />$245.00 <br />4080 CHISAGO LAKES DISTRIBUTI <br />8211 <br />12/18/2008 <br />$2,834.38 <br />8814 CITY WIDE WINDOW SERVICE <br />8212 <br />12/18/2008 <br />$171.84 <br />4095 COCA COLA BOTTLING COMPA <br />8213 <br />12/18/2008 <br />$380.45 <br />4127 DANIMAL DISTRIBUTING INC <br />8214 <br />12/18/2008 <br />$288.00 <br />8697 EXTREME BEVERAGE <br />8215 <br />12/18/2008 <br />$315.00 <br />1030 G & K SERVICES INC <br />8216 <br />12/18/2008 <br />$118.29 <br />4172 GRAPE BEGINNINGS, INC. <br />8217 <br />12/18/2008 <br />$3,584.50 <br />4175 GRIGGS COOPER & CO INC <br />8218 <br />12/18/2008 <br />$19,2.74.33 <br />4207 HOHENSTEIN'S, INC <br />8219 <br />12/18/2008 <br />$6,171.11 <br />4125 JJ TAYLOR DISTRIBUTING <br />8220 <br />12/18/2008 <br />$25,762.25 <br />4220 JOHNSON BROTHERS LIQUOR <br />8221 <br />12/18/2008 <br />$31,734.08 <br />9114 M. AMUNDSON LLP <br />8222 <br />12/18/2008 <br />$1,785.93 <br />4265 MARK VII SALES INC <br />8223 <br />12/18/2008 <br />$14,921.23 <br />4299 MPLS. OXYGEN CO. <br />8224 <br />12/18/2008 <br />$10.26 <br />9106 M1 -GLOBAL <br />8225 <br />12/18/2008 <br />$109.50 <br />8996 NEEDHAM DISTRIBUTING CO <br />8226 <br />12/18/2008 <br />$380.45 <br />9275 PAi KERNS WINE MERCHANTS <br />8227 <br />12/18/2008 <br />$397.00 <br />4354 PAUSTIS & SONS <br />8228 <br />12/18/2008 <br />$2,953.50 <br />4360 PHILLIPS WINE & SPIRITS <br />8229 <br />12/18/2008 <br />$28,302.52 <br />4385 QUALITY WINE CO <br />8230 <br />12/18/2008 <br />$32,881.2.7 <br />4133 SALUD AMERICA <br />8231 <br />12/18/2008 <br />$70.00 <br />242.0 STAR TRIBUNE <br />8232 <br />12/18/2008 <br />$1,000.00 <br />4780 SURLY BREWING CO <br />8233 <br />12/18/2008 <br />$1,580.00 <br />8824 TRI -COUNTY BEVE=RAGE, INC <br />8234 <br />12/18/2008 <br />$98.50 <br />4490 VAL-PAK OF MINNESOTA <br />8235 <br />12/18/2.008 <br />$740.00 <br />9126 VINO SOURCE <br />8236 <br />12/18/2008 <br />$973.00 <br />4451 VINOCOPIA <br />8237 <br />12/18/2008 <br />$694.50 <br />8316 WINE COMPANY/THE <br />8238 <br />12/18/2008 <br />$785.08 <br />8310 WINE MERCHANTS INC <br />8239 <br />12/18/2008 <br />$3,066.22 <br />4499 WORLD CLASS WINES, INC. <br />8240 <br />12/18/2008 <br />$1,820.05 <br />TOTAL <br />$204,855.55 <br />