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US BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9849 UNI -SELECT USA <br />13803 <br />12/15/2010 <br />$4.25 <br />8336 UNITED ELECTRIC COMPANY <br />13804 <br />12/15/2010 <br />$376.38 <br />8270 UNITED STATES POSTAL SER <br />13805 <br />12/15/2010 <br />$700.00 <br />.0324 VAN SICKLE/JENNA <br />13806 <br />12/15/2010 <br />$20.00 <br />8227 VERIZON WIRELESS <br />13807 <br />12/15/2010 <br />$1,218.48 <br />4451 VINOCOPIA <br />13808 <br />12/15/2010 <br />$1,267.50 <br />9702 W.D. LARSON COMPANIES LT <br />13809 <br />12/15/2010 <br />$6.09 <br />4494 WASTE MANAGEMENT - BLAIN <br />13810 <br />12/15/2010 <br />$612.80 <br />8316 WINE COMPANY/THE <br />13811 <br />12/15/2010 <br />$1,412.45 <br />8310 WINE MERCHANTS INC <br />13812 <br />12/15/2010 <br />$4,949.61 <br />4175 WIRTZ BEVERAGE - (GRIGGS <br />13813 <br />12/15/2010 <br />$36,858.56 <br />9734 WIRTZ BEVERAGE MINNESOTA <br />13814 <br />12/15/2010 <br />$12,370.48 <br />9042 WORKFLOW ONE <br />13815 <br />12/15/2010 <br />$111.12 <br />4499 WORLD CLASS WINES, INC. <br />13816 <br />12/15/2010 <br />$1,088.42 <br />8273 WSB & ASSOCIATES, INC. <br />13817 <br />12/15/2010 <br />$30,490.00 <br />2680 XCEL ENERGY <br />13818 <br />12/15/2010 <br />$9,987.59 <br />9711 Z WINES USA LLC <br />13819 <br />12/15/2010 <br />$92.50 <br />TOTAL <br />$506,300.07 <br />10 <br />