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U.S. BANK ST. ANTHONY VILLAGE g <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />2125 MALENICK/JOHN <br />8519 <br />1/28/2009 <br />$42.12 <br />2130 MAMA <br />8520 <br />1/28/2009 <br />$20.00 <br />9073 MARCO, INC. <br />8521 <br />1/28/2009 <br />$313.20 <br />4265 MARK VII SALES INC <br />8522 <br />1/28/2009 <br />$15,597.27 <br />9559 METRO CITIES <br />8523 <br />1/28/2009 <br />$3,286.00 <br />7120 MINNESOTA UC FUND <br />8524 <br />1/28/2009 <br />$563.09 <br />5190 AN DEPT NATURAL RESOURCE <br />8525 <br />1/28/2009 <br />$3,064.40 <br />4299 MPLS. OXYGEN CO. <br />8526 <br />1/28/2009 <br />$10.48 <br />2475 MUNICI-PALS <br />8527 <br />1/28/2009 <br />$25.00 <br />9475 NEOPOST LEASING <br />8528 <br />1/28/2009 <br />$123.29 <br />8883 NEW FRANCE WINE COMPANY <br />8529 <br />1/28/2009 <br />$1,903.50 <br />8764 NFPA <br />8530 <br />1/28/2009 <br />$150.00 <br />9266 NORTHERN WATER WORKS SUP <br />8531 <br />1/28/2009 <br />$115.83 <br />45 OFFICE DEPOT <br />8532 <br />1/28/2009 <br />$429.32 <br />1230 ONE CALL CONCEPTS, INC. <br />8533 <br />1/28/2009 <br />$33.50 <br />9275 PAT KERNS WINE MERCHANTS <br />8534 <br />1/2.8/2009 <br />$248.75 <br />4354 PAUSTIS & SONS <br />8535 <br />1/28/2009 <br />$4,381.88 <br />4360 PHILLIPS WINE & SPIRITS <br />8536 <br />1/28/2009 <br />$14,387.10 <br />9579 POSITRON SAFETY SYSTEMS, <br />8537 <br />1/28/2009 <br />$5,700.00 <br />4161 PREMIUM WATERS, INC <br />8538 <br />1/28/2009 <br />$50.00 <br />4385 QUALITY WINE CO <br />8539 <br />1/28/2009 <br />$19,932.31 <br />9297 QUICK/CAROLYN <br />8540 <br />1/28/2009 <br />$67.25 <br />4492 QWEST <br />8541 <br />1/28/2009 <br />$632.40 <br />9550 RAMSEY COUNTY <br />8542 <br />1/28/2009 <br />$230.00 <br />9567 ROTH/,JAMES <br />8543 <br />1/28/2009 <br />$19.31 <br />9182 SAM'S CLUB <br />8544 <br />1/28/2009 <br />$68.62 <br />9405 SETS DESIGN, INC. <br />8545 <br />1/28/2009 <br />$290.38 <br />8983 SOULO DE=SIGN, INC <br />8545 <br />1/28/2009 <br />$340.00 <br />2.420 STAR TRIBUNE <br />8547 <br />1/28/2009 <br />$1,000.00 <br />9587 STATE OF MINNESOTA DEPAR <br />8548 <br />1/28/2009 <br />$225.00 <br />4780 SURLY BREWING CO <br />8549 <br />1/28/2009 <br />$569.00 <br />8920 T.C. FIELD & COMPANY <br />8550 <br />1/28/2009 <br />$2,125.00 <br />8681 TAMARACK MATERIALS, INC. <br />8551 <br />1/28/2009 <br />$162.63 <br />9276 TASER INTERNATIONAL_ <br />8552 <br />1/28/2009 <br />$450.92 <br />7337 TIMESAVER OFF SITE SECRE <br />8553 <br />1/28/2009 <br />$428.00 <br />3560 TRACY PRINTING <br />8554 <br />1/28/2009 <br />$3,306.83 <br />7330 TRI STATE BOBCAT, INC. <br />8555 <br />1/28/2009 <br />$636.36 <br />8824 TRI -COUNTY BEVERAGE, INC <br />8556 <br />1/28/2009 <br />$643.00 <br />8449 TWIN CITY GARAGE DOOR <br />8557 <br />1/28/2009 <br />$113.43 <br />8859 U.S. BANK <br />8558 <br />1/28/2009 <br />$281,113.75 <br />9590 U.S. BANK <br />8559 <br />1/28/2.009 <br />$84.00 <br />3698 VIKING ELECTRIC SUPPLY <br />8560 <br />1/28/2009 <br />$11.11 <br />3700 VIKING INDUSTRIAL CENTER <br />8561 <br />1/28/2009 <br />$195.27 <br />4451 VINOCOPIA <br />8562 <br />1/28/2009 <br />$532.00 <br />9366 WAL-MART BUSINE=SS CENTER <br />8563 <br />1/28/2009 <br />$21.33 <br />9497 WATER CONSERVATION SERVI <br />8564 <br />1/28/2009 <br />$215.00 <br />9292 WELLS FARGO BANK <br />8565 <br />1/28/2009 <br />$1,008,255.63 <br />8316 WINE COMPANY/THE <br />8566 <br />1/28/2009 <br />$295.30 <br />8310 WINE MERCHANTS INC <br />8567 <br />1/28/2009 <br />$8,161.39 <br />4499 WORLD CLASS WINES, INC. <br />8568 <br />1/28/2009 <br />$490.00 <br />8273 WSB & ASSOCIATES, INC. <br />8569 <br />1/28/2009 <br />$11,035.62 <br />