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US BANK ST, ANTHONY VILLAGE 9 <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9353 <br />MN SPRING & SUSPENSION LLC <br />14225 <br />2/9/2011 <br />$474.53 <br />2395 <br />MTI DISTRIBUTING, INC <br />14226 <br />2/9/2011 <br />$436.05 <br />5232 <br />MURPHY'S SERVICE CENTER <br />14227 <br />2/9/2011 <br />$13.11 <br />7159 <br />NAPA AUTO PARTS <br />14228 <br />2/9/2011 <br />$41.61 <br />7312 <br />NORTH AMERICAN SALT COMPANY <br />14229 <br />2/9/2011 <br />$7,045.32 <br />9151 <br />NORTHLAND INN <br />14230 <br />2/9/2011 <br />$3,872.03 <br />9523 <br />NORTHSTAR INSPECTION SERVICES <br />14231 <br />2/9/2011 <br />$3,256.85 <br />45 <br />OFFICE DEPOT <br />14232 <br />2/9/2011 <br />$1,089.85 <br />8528 <br />PACE ANALYTICAL SERVICES <br />14233 <br />2/9/2011 <br />$285.00 <br />9615 <br />PAETEC <br />14234 <br />2/9/2011 <br />$236.81 <br />4354 <br />PAUSTIS & SONS <br />14235 <br />2/9/2011 <br />$1,679.05 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />14236 <br />2/9/2011 <br />$11,960.06 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />14237 <br />2/9/2011 <br />$310.37 <br />9139 <br />PROPERTY KEY, INC. <br />14238 <br />2/9/2011 <br />$50.00 <br />4385 <br />QUALITY WINE CO <br />14239 <br />2/9/2011 <br />$24,156.28 <br />4385 <br />QUALITY WINE CO <br />14240 <br />2/9/2011 <br />$1,120.44 <br />9550 <br />RAMSEY COUNTY <br />14241 <br />2/9/2011 <br />$429.12 <br />9405 <br />SETS DESIGN, INC. <br />14242 <br />2/9/2011 <br />$303.00 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />14243 <br />2/9/2011 <br />$627.00 <br />8913 <br />SPECIAL OPERATIONS TRAINING <br />14244 <br />2/9/2011 <br />$780.00 <br />9259 <br />SPRINT <br />14245 <br />2/9/2011 <br />$260.00 <br />4782 <br />ST ANTHONY VILLAGE CENTER LLC <br />14246 <br />2/9/2011 <br />$2,470.22 <br />9083 <br />ST. ANTHONY RETAIL DEVELOPMENT <br />14247 <br />2/9/2011 <br />$1,708.45 <br />7184 <br />STATE OF MINNESOTA <br />14248 <br />2/9/2011 <br />$251.16 <br />3490 <br />STREICHER'S <br />14249 <br />2/9/2011 <br />$743.60 <br />4780 <br />SURLY BREWING CO <br />14250 <br />2/9/2011 <br />$2,146.00 <br />3260 <br />T A SCHIFSKY & SONS <br />14251 <br />2/9/2011 <br />$668.59 <br />9774 <br />TERMINAL SUPPLY CO. <br />14252 <br />2/9/2011 <br />$31.34 <br />7365 <br />TOLL GAS & WELDING SUPPLY <br />14253 <br />2/9/2011 <br />$38.35 <br />3560 <br />TRACY PRINTING <br />14254 <br />2/9/2011 <br />$551.05 <br />7196 <br />TRANSPORTATION SUPPLIES <br />14255 <br />2/9/2011 <br />$407.75 <br />8010 <br />UNIFORMS UNLIMITED <br />14256 <br />2/9/2011 <br />$86.46 <br />8227 <br />VERIZON WIRELESS <br />14257 <br />2/9/2011 <br />$1,002.02 <br />4451 <br />VINOCOPIA <br />14258 <br />2/9/2011 <br />$739.25 <br />9702 <br />W.D. LARSON COMPANIES LT <br />14259 <br />2/9/2011 <br />$48.50 <br />4494 <br />WASTE MANAGEMENT - BLAINE <br />14260 <br />2/9/2011 <br />$636.22 <br />8316 <br />WINE COMPANY/THE <br />14261 <br />2/9/2011 <br />$1,225.85 <br />8310 <br />WINE MERCHANTS INC <br />14262 <br />2/9/2011 <br />$16,082.51 <br />4175 <br />WIRTZ BEVERAGE - (GRIGGS) <br />14263 <br />2/9/2011 <br />$14,633.38 <br />4175 <br />WIRTZ BEVERAGE - (GRIGGS) <br />14264 <br />2/9/2011 <br />$4,798.99 <br />9734 <br />WIRTZ BEVERAGE MINNESOTA <br />14265 <br />2/9/2011 <br />$12,803.21 <br />8273 <br />WSB & ASSOCIATES, INC. <br />14266 <br />2/9/2011 <br />$16,401.50 <br />2680 <br />XCEL ENERGY <br />14267 <br />2/9/2011 <br />$14,843.54 <br />7325 <br />YOCUM OIL COMPANY, INC. <br />14268 <br />2/9/2011 <br />$23,049.24 <br />9711 <br />Z WINES USA LLC <br />14269 <br />2/9/2011 <br />$249.00 <br />TOTAL $381,695.73 <br />