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U.S. BANK ST, ANTHONY VILLAGE 11 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />4125 JJ TAYLOR DISTRIBUTING <br />10957 <br />12/9/2009 <br />$22,921.87 <br />4220 JOHNSON BROTHERS LIQUOR <br />10958 <br />12/9/2009 <br />$16,288.64 <br />9729 LIFT BRIDGE BEER CO. <br />10959 <br />12/9/2009 <br />$130.00 <br />8167 LYNN PEAVEY CO. <br />10960 <br />12/9/2009 <br />$195.95 <br />2100 MACQUEEN EQUIPMENT CO <br />10961 <br />12/9/2009 <br />$1,171.50 <br />2130 MAMA <br />10962 <br />12/9/2009 <br />$125.00 <br />2240 METROPOLITAN COUNCIL <br />10963 <br />12/9/2009 <br />$42,725.85 <br />8467 MIDWAY FORD <br />10964 <br />12/9/2009 <br />$49.32 <br />9331 MN DEPT OF HEALTH <br />10965 <br />12/9/2009 <br />$3,656.00 <br />9475 NEOPOST LEASING <br />10966 <br />12/9/2009 <br />$123.73 <br />8883 NEW FRANCE WINE COMPANY <br />10967 <br />12/9/2009 <br />$414.00 <br />7312 NORTH AMERICAN SALT COMP <br />10968 <br />12/9/2009 <br />$10,918.10 <br />9272 NORTHERN FACTORY SALES 1 <br />10969 <br />12/9/2009 <br />$32.49 <br />9266 NORTHERN WATERWORKS SUP <br />10970 <br />12/9/2009 <br />$300.53 <br />9523 NORTHSTAR INSPECTION SER <br />10971 <br />12/9/2009 <br />$3,739.80 <br />9615 PAETEC <br />10972 <br />12/9/2009 <br />$89.50 <br />4354 PAUSTIS & SONS <br />10973 <br />12/9/2009 <br />$3,863.22 <br />4360 PHILLIPS WINE & SPIRITS <br />10974 <br />12/9/2009 <br />$13,599.95 <br />8369 POSTMASTER - MPLS BMEU <br />10975 <br />12/9/2009 <br />$1,500.00 <br />9139 PROPERTY KEY, INC. <br />10976 <br />12/9/2009 <br />$50.00 <br />4385 QUALITY WINE CO <br />10977 <br />12/9/2009 <br />$21,601.75 <br />7376 RDO EQUIPMENT COMPANY <br />10978 <br />12/9/2009 <br />$173.57 <br />9567 ROTH/JAMES <br />10979 <br />12/9/2009 <br />$18.75 <br />9680 SENSUS METERING SYSTEMS <br />10980 <br />12/9/2009 <br />$788.12 <br />9428 SHANK CONSTRUCTORS, INC. <br />10981 <br />12/9/2009 <br />$600.00 <br />9259 SPRINT <br />10982 <br />12/9/2009 <br />$359.91 <br />3155 ST ANTHONY FIRE RELIEF A <br />10983 <br />12/9/2009 <br />$32,411.00 <br />4782 ST ANTHONY VILLAGE CENTE <br />10984 <br />12/9/2009 <br />$1,869.58 <br />9083 ST. ANTHONY RETAIL DEVEL <br />10985 <br />12/9/2009 <br />$1,757.37 <br />.00270 STEPHENS/ANDREA <br />10986 <br />12/9/2009 <br />$148.00 <br />3260 T A SCHIFSKY & SONS <br />10987 <br />12/9/2009 <br />$177.99 <br />9774 TERMINAL SUPPLY CO. <br />10988 <br />12/9/2009 <br />$26.64 <br />7337 TIMESAVER OFF SITE SECRE <br />10989 <br />12/9/2009 <br />$441.25 <br />8410 TREASURER -STATE OF MIN <br />10990 <br />12/9/2009 <br />$370.05 <br />8859 U.S. BANK <br />10991 <br />12/9/2009 <br />$92,762.50 <br />8336 UNITED ELECTRIC COMPANY <br />10992 <br />12/9/2009 <br />$112.60 <br />8227 VERIZON WIRELESS <br />10993 <br />12/9/2009 <br />$1,625.49 <br />4451 VINOCOPIA <br />10994 <br />12/9/2009 <br />$1,115.26 <br />9497 WATER CONSERVATION SERVI <br />10995 <br />12/9/2009 <br />$215.00 <br />8316 WINE COMPANY/THE <br />10996 <br />12/9/2009 <br />$1,566.45 <br />8310 WINE MERCHANTS INC <br />10997 <br />12/9/2009 <br />$2,677.44 <br />4175 WIRTZ BEVERAGE MINNESOTA <br />10998 <br />12/9/2009 <br />$14,773.43 <br />9734 WIRTZ BEVERAGE MINNESOTA <br />10999 <br />12/9/2009 <br />$22,998.72 <br />4499 WORLD CLASS WINES, INC. <br />11000 <br />12/9/2009 <br />$1,717.50 <br />2680 XCEL ENERGY <br />11001 <br />12/9/2009 <br />$10,193.69 <br />7325 YOCUM OIL COMPANY, INC. <br />11002 <br />12/9/2009 <br />$13,479.17 <br />9711 Z WINES USA LLC <br />11003 <br />12/9/2009 <br />$160.00 <br />TOTAL <br />$431,440.26 <br />