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US BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />2040 LILLIE SUBURBAN NEWSPAPE <br />14540 <br />3/23/2011 <br />$64.50 <br />8254 LMCIT % BERKLEY ADMINIST <br />14541 <br />3/23/2011 <br />$3,150.50 <br />9114 M. AMUNDSON LLP <br />14542 <br />3/23/2011 <br />$2,154.69 <br />9823 MAILFINANCE <br />14543 <br />3/23/2011 <br />$122.59 <br />9716 MERCURY TECHNOLOGIES OF <br />14544 <br />3/23/2011 <br />$189.42 <br />9868 MID AMERICA BUSINESS SYS <br />14545 <br />3/23/2011 <br />$224.48 <br />8467 MIDWAY FORD <br />14546 <br />3/23/2011 <br />$60.73 <br />9293 MINNESOTA REVENUE <br />14547 <br />3/23/2011 <br />$345.00 <br />9195 MISTER CAR WASH <br />14548 <br />3/23/2011 <br />$177.07 <br />9246 MN SOCIETY OF ARBORICULT <br />14549 <br />3/23/2011 <br />$40.00 <br />4299 MPLS. OXYGEN CO. <br />14550 <br />3/23/2011 <br />$12.27 <br />7370 MYERS TIRE -MINNEAPOLIS <br />14551 <br />3/23/2011 <br />$35.23 <br />9869 NATIONAL TACTICAL OFFICE <br />14552 <br />3/23/2011 <br />$675.00 <br />8883 NEW FRANCE WINE COMPANY <br />14553 <br />3/23/2011 <br />$287.00 <br />5176 NORTH SUBURBAN COMMUNICA <br />14554 <br />3/23/2011 <br />$22,042.67 <br />45 OFFICE DEPOT <br />14555 <br />3/23/2011 <br />$115.22 <br />8528 PACE ANALYTICAL SERVICES <br />14556 <br />3/23/2011 <br />$285.00 <br />9615 PAETEC <br />14557 <br />3/23/2011 <br />$93.28 <br />4354 PAUSTIS & SONS <br />14558 <br />3/23/2011 <br />$5,223.92 <br />4360 PHILLIPS WINE & SPIRITS <br />14559 <br />3/23/2011 <br />$8,994.97 <br />4361 PINNACLE DIST. <br />14560 <br />3/23/2011 <br />$294.00 <br />8851 POWERPLAN <br />14561 <br />3/23/2011 <br />$439.13 <br />4385 QUALITY WINE CO <br />14562 <br />3/23/2011 <br />$43,635.29 <br />4492 QWEST <br />14563 <br />3/23/2011 <br />$145.19 <br />9119 RECHECK <br />14564 <br />3/23/2011 <br />$15.00 <br />9230 ROYAL TIRE INC <br />14565 <br />3/23/2011 <br />$156.27 <br />7155 SCHOLL/JEFFREY M <br />14566 <br />3/23/2011 <br />$31.22 <br />8199 SIGNATURE CONCEPTS, INC. <br />14567 <br />3/23/2011 <br />$761.72 <br />9843 SOUTHERN WINE & SPIRITS <br />14568 <br />3/23/2011 <br />$2,954.84 <br />5306 SPRINGGSTED, INC. <br />14569 <br />3/23/2011 <br />$3,267.58 <br />7072 ST ANTHONY CHAMBER OF CO <br />14570 <br />3/23/2011 <br />$220.00 <br />3490 STREICHER'S <br />14571 <br />3/23/2011 <br />$122.90 <br />4780 SURLY BREWING CO <br />14572 <br />3/23/2011 <br />$2,873.00 <br />3260 T A SCHIFSKY & SONS <br />14573 <br />3/23/2011 <br />$701.72 <br />9264 TAUTGES REDPATH, LTD. <br />14574 <br />3/23/2011 <br />$3,025.00 <br />9432 TECH SALES CO <br />14575 <br />3/23/2011 <br />$380.00 <br />7330 TRI STATE BOBCAT, INC. <br />14576 <br />3123/2011 <br />$383.03 <br />8355 TWIN CITY AREA LABOR <br />14577 <br />3/23/2011 <br />$250.00 <br />8449 TWIN CITY GARAGE DOOR <br />14578 <br />3/23/2011 <br />$339.50 <br />9590 U.S. BANK (PURCHASING <br />14579 <br />3/23/2011 <br />$2,215.88 <br />8336 UNITED ELECTRIC COMPANY <br />14580 <br />3/23/2011 <br />$93.52 <br />9166 UNIVERSITY OF MINNESOTA <br />14581 <br />3123/2011 <br />$45.00 <br />8227 VERIZON WIRELESS <br />14582 <br />3/23/2011 <br />$706.21 <br />4451 VINOCOPIA <br />14583 <br />3/23/2011 <br />$90.50 <br />9702 W.D. LARSON COMPANIES LT <br />14584 <br />3/23/2011 <br />$193.74 <br />9366 WAL-MART BUSINESS CENTER <br />14585 <br />3/23/2011 <br />$738.49 <br />4494 WASTE MANAGEMENT - BLAIN <br />14586 <br />3/23/2011 <br />$816.21 <br />9497 WATER CONSERVATION SERVI <br />14587 <br />3/23/2011 <br />$430.00 <br />8316 WINE COMPANY/THE <br />14588 <br />3/23/2011 <br />$2,460.70 <br />8310 WINE MERCHANTS INC <br />14589 <br />3/23/2011 <br />$2,358.95 <br />4175 WIRTZ BEVERAGE - (GRIGGS <br />14590 <br />3/23/2011 <br />$20,557.71 <br />E <br />