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U.S BANK ST. ANTHONY VILLAGE 13 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />4360 PHILLIPS WINE & SPIRITS <br />4361 PINNACLE DIST. <br />9247 PIRTEK <br />8369 POSTMASTER - MPLS BMEU <br />4385 QUALITY WINE CO <br />4492 QWEST <br />9119 RECHECK <br />9230 ROYAL TIRE INC <br />9182 SAM'S CLUB <br />9449 SCHELEN-GRAY AUTO ELECTR <br />9680 SENSUS METERING SYSTEMS <br />9127 SIMPLEXGRINNELL <br />8983 SOULO DESIGN, INC <br />9770 SPECIALIZED ENVIRONMENTA <br />3155 ST ANTHONY FIRE RELIEF A <br />2420 STAR TRIBUNE <br />9137 STATE OF MINNESOTA <br />4780 SURLY BREWING CO <br />3260 T A SCHIFSKY & SONS <br />7337 TIMESAVER OFF SITE SECRE <br />3560 TRACY PRINTING <br />8903 U.S. BANK <br />9590 U.S. BANK <br />8336 UNITED ELECTRIC COMPANY <br />8227 VERIZON WIRELESS <br />4451 VINOCOPIA <br />8388 W. W. GOETSCH ASSOCIATES <br />9702 W.D. LARSON COMPANIES LT <br />9366 WAL-MART BUSINESS CENTER <br />4494 WASTE MANAGEMENT - BLAIN <br />9497 WATER CONSERVATION SERVI <br />8316 WINE COMPANY/THE <br />8310 WINE MERCHANTS INC <br />4175 WIRTZ BEVERAGE MINNESOTA <br />9734 WIRTZ BEVERAGE MINNESOTA <br />4499 WORLD CLASS WINES, INC. <br />8273 WSB & ASSOCIATES, INC. <br />2680 XCEL ENERGY <br />TOTAL <br />CHECK# <br />DATE <br />AMOUNT <br />11112 <br />12/23/2009 <br />$19,201.18 <br />11113 <br />12/23/2009 <br />$140.00 <br />11114 <br />12/23/2009 <br />$15.82 <br />11115 <br />12/23/2009 <br />$1,500.00 <br />11116 <br />12/23/2009 <br />$25,086.91 <br />11117 <br />12/23/2009 <br />$636.30 <br />11118 <br />12/23/2009 <br />$15.00 <br />11119 <br />12/23/2009 <br />$641.25 <br />11120 <br />12/23/2009 <br />$32.05 <br />11121 <br />12/23/2009 <br />$118.00 <br />11122 <br />12/23/2009 <br />$784.38 <br />11123 <br />12/23/2009 <br />$133.00 <br />11124 <br />12/23/2009 <br />$404.37 <br />11125 <br />12/23/2009 <br />$220.00 <br />11126 <br />12/23/2009 <br />$6,000.00 <br />11127 <br />12/23/2009 <br />$1,145.00 <br />11128 <br />12/23/2009 <br />$987.00 <br />11129 <br />12/23/2009 <br />$2,161.00 <br />11130 <br />12/23/2009 <br />$909.98 <br />11131 <br />12/23/2009 <br />$283.75 <br />11132 <br />12/23/2009 <br />$73.74 <br />11133 <br />12/23/2009 <br />$250.00 <br />11134 <br />12/23/2009 <br />$280.49 <br />11135 <br />12/23/2009 <br />$148.02 <br />11136 <br />12/23/2009 <br />$173.30 <br />11137 <br />12/23/2009 <br />$537.50 <br />11138 <br />12/23/2009 <br />$2,689.16 <br />11139 <br />12/23/2009 <br />$45.74 <br />11140 <br />12/23/2009 <br />$159.49 <br />11141 <br />12/23/2009 <br />$466.76 <br />11142 <br />12/23/2009 <br />$215.00 <br />11143 <br />12/23/2009 <br />$1,216.15 <br />11144 <br />12/23/2009 <br />$9,029.92 <br />11145 <br />12/23/2009 <br />$24,595.10 <br />11146 <br />12/23/2009 <br />$11,271.59 <br />11147 <br />12/23/2009 <br />$1,009.55 <br />11148 <br />12/23/2009 <br />$21,879.85 <br />11149 <br />12/23/2009 <br />$19,632.39 <br />$581,260.58 <br />