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US BANK ST. ANTHONY VILLAGE 13 <br />CHECK REGISTER <br />VENDOR# <br />PAYEE <br />CHECK# <br />DATEMA <br />OUNT <br />8467 <br />MIDWAY FORD <br />14003 <br />1/12/2011 <br />$219.04 <br />9818 <br />MIDWEST MEDICAL SUPPLY CO <br />14004 <br />1/12/2011 <br />$26.34 <br />7054 <br />MINNESOTA CHIEFS OF POLICE <br />14005 <br />1/1212011 <br />$265.00 <br />8269 <br />MINNESOTA SHREDDING LLC <br />14006 <br />1/12/2011 <br />$57.00 <br />9111 <br />MINNESOTA STATE FIRE <br />14007 <br />1/12/2011 <br />$105.00 <br />9426 <br />MN DEPT OF AGRICULTURE <br />14008 <br />1/12/2011 <br />$45.00 <br />8074 <br />MN POLLUTION CONTROL AGENCY <br />14009 <br />1/12/2011 <br />$600.00 <br />7312 <br />NORTH AMERICAN SALT COMPANY <br />14010 <br />1112/2011 <br />$7,090.86 <br />9853 <br />NORTHERN GREEN EXPO <br />14011 <br />1/12/2011 <br />$24.00 <br />9523 <br />NORTHSTAR INSPECTION SERVICES <br />14012 <br />1/12/2011 <br />$4,028,32 <br />8076 <br />NORTHWEST YOUTH & FAM SERV <br />14013 <br />1/12/2011 <br />$3,451.00 <br />45 <br />OFFICE DEPOT <br />14014 <br />1/12/2011 <br />$422.56 <br />8528 <br />PACE ANALYTICAL SERVICES <br />14015 <br />1/12/2011 <br />$380.00 <br />9615 <br />PAETEC <br />14016 <br />1/12/2011 <br />$234.41 <br />4354 <br />PAUSTIS & SONS <br />14017 <br />1/12/2011 <br />$3,487.48 <br />9852 <br />PERFORMANCE PLUS LLC, <br />14018 <br />1/12/2011 <br />$70.00 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />14019 <br />1/12/2011 <br />$10,616.07 <br />8851 <br />POWERPLAN <br />14020 <br />1/12/2011 <br />$202.21 <br />7057 <br />PRAXAIR <br />14021 <br />1/12/2011 <br />$120.60 <br />9234 <br />PROFESSIONAL SERVICE & SUPPLY <br />14022 <br />1/12/2011 <br />$202.47 <br />9139 <br />PROPERTY KEY, INC. <br />14023 <br />1/12/2011 <br />$50.00 <br />4385 <br />QUALITY WINE CO <br />14024 <br />1/12/2011 <br />$22,601.75 <br />9550 <br />RAMSEY COUNTY <br />14025 <br />1/12/2011 <br />$200.00 <br />9680 <br />SENSUS METERING SYSTEMS <br />14026 <br />1/12/2011 <br />$709.31 <br />8042 <br />SOURCEONE GRAPHICS, INC. <br />14027 <br />1/12/2011 <br />$31.14 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />14028 <br />1/12/2011 <br />$1,220.00 <br />4782 <br />ST ANTHONY VILLAGE CENTER <br />14029 <br />1/12/2011 <br />$1,899.61 <br />9083 <br />ST. ANTHONY RETAIL DEVELOP <br />14030 <br />1/12/2011 <br />$1,708.45 <br />3490 <br />STREICHER'S <br />14031 <br />1/12/2011 <br />$1,808.23 <br />4780 <br />SURLY BREWING CO <br />14032 <br />1/12/2011 <br />$2,451.00 <br />7337 <br />TIMESAVER OFF SITE SECRETARIAL <br />14033 <br />1/12/2011 <br />$148.80 <br />9332 <br />TR COMPUTER SALES, LLC <br />14034 <br />1/12/2011 <br />$2,017.36 <br />7330 <br />TRI STATE BOBCAT, INC. <br />14035 <br />1/12/2011 <br />$52.60 <br />8449 <br />TWIN CITY GARAGE DOOR <br />14036 <br />1/12/2011 <br />$335.22 <br />9622 <br />UNIVERSITY OF MINNESOTA <br />14037 <br />1/12/2011 <br />$95.00 <br />8227 <br />VERIZON WIRELESS <br />14038 <br />1/12/2011 <br />$1,022.55 <br />4451 <br />VINOCOPIA <br />14039 <br />1/12/2011 <br />$525.00 <br />4494 <br />WASTE MANAGEMENT - BLAINE <br />14040 <br />1/12/2011 <br />$634.28 <br />8316 <br />WINE COMPANY/THE <br />14041 <br />1/12/2011 <br />$2,850.00 <br />8310 <br />WINE MERCHANTS INC <br />14042 <br />1/12/2011 <br />$3,509.90 <br />8919 <br />WINGFOOT COMMERCIAL TIRE <br />14043 <br />1/12/2011 <br />$329.31 <br />4175 <br />WIRTZ BEVERAGE - (GRIGGS) <br />14044 <br />1/12/2011 <br />$15,258.55 <br />9734 <br />WIRTZ BEVERAGE MINNESOTA <br />14045 <br />1/12/2011 <br />$9,197.48 <br />8273 <br />WSB & ASSOCIATES, INC. <br />14046 <br />1/12/2011 <br />$1,755.00 <br />2680 <br />XCEL ENERGY <br />14047 <br />1/12/2011 <br />$2,164.13 <br />7325 <br />YOCUM OIL COMPANY, INC. <br />14048 <br />1/12/2011 <br />$5,843.88 <br />TOTAL $480,876.93 <br />