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US BANK <br />ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />4780 <br />SURLY'BREWING CO <br />14150 <br />1/26/2011 <br />$2,417.00 <br />0842 <br />TASC <br />14151 <br />1126/2011. <br />$100.00 <br />9264 <br />TAUTGES REDPATH, LTD. <br />14452 <br />1126/2011 <br />$6,000.00 <br />8335 <br />THOMPSON ASSOCIATES <br />14163 <br />1/26/2011 <br />$425.00 <br />3560 <br />TRACY PRINTING <br />14154 <br />1/26/2011 <br />$3,410.49 <br />7196 <br />TRANSPORTATION SUPPLIES <br />14165 <br />1126/2011 <br />$267.19 <br />9590 <br />U.S. BANK (PURCHASING CARD) <br />14156 <br />1/26/2011 <br />$275.00 <br />8581 <br />UNITED RENTALS NORTHWEST <br />14157 <br />1/2612011 <br />$403.27 <br />8227 <br />VERIZON WIRELESS <br />14158 <br />1/26/2011 <br />$163.88 <br />4451 <br />VINOCOPIA <br />14159 <br />1/26/2011 <br />$606.50 <br />9702 <br />W.D. LARSON COMPANIES LT <br />14160 <br />1/26/2011 <br />$2.28 <br />9366 <br />WAL-MART BUSINESS CENTER <br />14161 <br />1/26/2011 <br />$442.75 <br />9497 <br />WATER CONSERVATION SERVICE INC <br />14162 <br />1/26/2011 <br />$430:00 <br />9292 <br />WELLS FARGO BANK <br />14163 <br />1/2612011 <br />$1,596,710.13 <br />8887 <br />WELLS FARGO BANK MACN9309-121 <br />14164 <br />1/26/2011 <br />$400.00 <br />8316 <br />WINE COMPANY/THE <br />14165 <br />1/26/2011 <br />$446.20 <br />8310 <br />WINE MERCHANTS INC <br />14166 <br />112612011 <br />$3,034.50 <br />4175 <br />WIRTZ BEVERAGE - (GRIGGS) <br />14167 <br />1126/2011 <br />$36,724.31 <br />9734 <br />WIRTZ BEVERAGE MINNESOTA <br />14168 <br />1/26/2011 <br />$15,208.35 <br />8273 <br />WSB & ASSOCIATES,.INC. <br />14169 <br />1/26/2011 <br />$38,515.00 <br />2680 <br />XCEL ENERGY <br />14170 <br />1/26/2011 <br />$7,234.30 <br />TOTAL $1,853,879.45 <br />0 <br />