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US BANK SAINT ANTHONY VILLAGE 10 CHECK REGISTER VENDOR # PAYEE CHECK # DATE AMOUNT 3155 ST ANTHONY FIRE RELIEF A 11956 4/14/2010 $1,000.00 4782 ST ANTHONY VILLAGE CENTE 11957 4/14/2010 $1,929.64 9083 ST. ANTHONY RETAIL DEVEL 11958 4/14/2010 $1,544.66 3490 STREICHER'S 11959 4/14/2010 $2,997.92 4780 SURLY BREWING CO 11960 4/14/2010 $1,632.00 3260 T A SCHIFSKY & SONS 11961 4/14/2010 $54.24 9264 TAUTGES REDPATH, LTD, 11962 4/14/2010 $3,615.00 9432 TECH SALES CO 11963 4/14/2010 $380.00 7337 TIMESAVER OFF SITE SECRE 11964 4/14/2010 $283.75 3560 TRACY PRINTING 11965 4/14/2010 $3,801.96 7330 TRI STATE BOBCAT, INC. 11966 4/14/2010 $3,832.39 8449 TWIN CITY GARAGE DOOR 11967 4/14/2010 $1,097.77 9795 TWIN CITY HARDWARE, INC. 11968 4/14/2010 $328.55 4481 TWIN CITY JANITOR SUPPLY 11969 4/14/2010 $245.39 8010 UNIFORMS UNLIMITED 11970 4/14/2010 $195.50 8336 UNITED ELECTRIC COMPANY 11971 4/14/2010 $42.82 8227 VERIZON WIRELESS 11972 4/14/2010 $981.93 4451 VINOCOPIA 11973 4/14/2010 $2,174.33 8388 W. W. GOETSCH ASSOCIATES 11974 4/14/2010 $888.74 9702 W.D. LARSON COMPANIES LT 11975 4/14/2010 $89.83 9497 WATER CONSERVATION SERVI 11976 4/14/2010 $215.00 8316 WINE COMPANY/THE 11977 4/14/2010 $4,106.64 8310 WINE MERCHANTS INC 11978 4/14/2010 $9,324.37 4175 WIRTZ BEVERAGE MINNESOTA 11979 4/14/2010 $15.75 4175 WIRTZ BEVERAGE MINNESOTA 11980 4/14/2010 $1,618.47 4175 WIRTZ BEVERAGE MINNESOTA 11981 4/14/2010 $5,046.74 4175 WIRTZ BEVERAGE MINNESOTA 11982 4/14/2010 $34,398.90 4175 WIRTZ BEVERAGE MINNESOTA 11983 4/14/2010 $6.84 4175 WIRTZ BEVERAGE MINNESOTA 11984 4/14/2010 $24,276.97 4499 WORLD CLASS WINES, INC. 11985 4/14/2010 $1,196.40 8273 WSB & ASSOCIATES, INC. 11986 4/14/2010 $8,299.00 2680 XCEL ENERGY 11987 4/14/2010 $9,505.14 7325 YOCUM OIL COMPANY, INC. 11988 4/14/2010 $3,911.00 TOTAL $530,347.11