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US BANK ST. ANTHONY VILLAGE 9 <br />CHECK REGISTER <br />VENDOR <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />2280 <br />MIDWEST ASPHALT CORP <br />14886 <br />5/11/2011 <br />$85.23 <br />7356 <br />MOORE-SYKES/KIM <br />14887 <br />5/11/2011 <br />$125.75 <br />9523 <br />NORTHSTAR INSPECTION SERVICES <br />14888 <br />5/11/2011 <br />$8,188.32 <br />8767 <br />NSRMAA <br />14889 <br />5/11/2011 <br />$150.00 <br />45 <br />OFFICE DEPOT <br />14890 <br />5/11/2011 <br />$227.22 <br />8528 <br />PACE ANALYTICAL SERVICES <br />14891 <br />5/11/2011 <br />$336.00 <br />9615 <br />PAETEC <br />14892 <br />5/11/2011 <br />$185.79 <br />4354 <br />PAUSTIS & SONS <br />14893 <br />5/11/2011 <br />$2,843.88 <br />9563 <br />PETTY CASH - U.S. BANK <br />14894 <br />5/11/2011 <br />$145.58 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />14895 <br />5/11/2011 <br />$7,446.32 <br />4361 <br />PINNACLE DIST. <br />14896 <br />5/11/2011 <br />$154.00 <br />8851 <br />POWERPLAN <br />14897 <br />5/11/2011 <br />$7.88 <br />7057 <br />PRAXAIR <br />14898 <br />5/11/2011 <br />$17.62 <br />9139 <br />PROPERTY KEY, INC. <br />14899 <br />5/11/2011 <br />$50.00 <br />4385 <br />QUALITY WINE CO <br />14900 <br />5/11/2011 <br />$14,006.75 <br />9036 <br />RAMSEY COUNTY FIRE CHIEF <br />14901 <br />5/11/2011 <br />$60.00 <br />9757 <br />READY WATT ELECTRIC <br />14902 <br />5/11/2011 <br />$87.00 <br />9804 <br />RECREATION, SPORTS & PLAY INC <br />14903 <br />5/11/2011 <br />$519.35 <br />8543 <br />SCHARBER & SONS, INC. <br />14904 <br />5/11/2011 <br />$37.65 <br />9596 <br />SEARS COMMERCIAL ONE <br />14905 <br />5/11/2011 <br />$9.64 <br />9680 <br />SENSUS METERING SYSTEMS <br />14906 <br />5/11/2011 <br />$779.96 <br />9610 <br />SIG SAUER INC. <br />14907 <br />5/11/2011 <br />$790.00 <br />8199 <br />SIGNATURE CONCEPTS, INC. <br />14908 <br />5/11/2011 <br />$1,492.64 <br />9781 <br />SMIGLESKI/MATT <br />14909 <br />5/11/2011 <br />$30.08 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />14910 <br />5/11/2011 <br />$2,221.77 <br />8344 <br />SPIESS/JEFF <br />14911 <br />5/11/2011 <br />$369.29 <br />9259 <br />SPRINT <br />14912 <br />5/11/2011 <br />$260.00 <br />4782 <br />ST ANTHONY VILLAGE CENTER LLC <br />14913 <br />5/11/2011 <br />$1,644.33 <br />9083 <br />ST. ANTHONY RETAIL DEVELOPMENT <br />14914 <br />5/11/2011 <br />$5,138.78 <br />1810 <br />ST. ANTHONY VILLAGE KIWANIS <br />14915 <br />5/11/2011 <br />$105.00 <br />3490 <br />STREICHER'S <br />14916 <br />5/11/2011 <br />$1,255.93 <br />4780 <br />SURLY BREWING CO <br />14917 <br />5/11/2011 <br />$1,243.00 <br />9774 <br />TERMINAL SUPPLY CO. <br />14918 <br />5/11/2011 <br />$21.28 <br />5273 <br />TESSMAN SEED INC. <br />14919 <br />5/11/2011 <br />$2,450.22 <br />7337 <br />TIMESAVER OFF SITE SECRETARIAL <br />14920 <br />5/11/2011 <br />$263.10 <br />3560 <br />TRACY PRINTING <br />14921 <br />5/11/2011 <br />$2,024.14 <br />8336 <br />UNITED ELECTRIC COMPANY <br />14922 <br />5/11/2011 <br />$324.73 <br />8561 <br />UNITED RENTALS NORTHWEST <br />14923 <br />5/11/2011 <br />$47.31 <br />9880 <br />UNIVERSITY OF MINNESOTA <br />14924 <br />5/11/2011 <br />$80.00 <br />8227 <br />VERIZON WIRELESS <br />14925 <br />5/11/2011 <br />$1,001.95 <br />3700 <br />VIKING INDUSTRIAL CENTER <br />14926 <br />5/11/2011 <br />$37.58 <br />4451 <br />VINOCOPIA <br />14927 <br />5/11/2011 <br />$937.17 <br />9702 <br />W.D. LARSON COMPANIES LT <br />14928 <br />5/11/2011 <br />$66.94 <br />4494 <br />WASTE MANAGEMENT OF WI -MN <br />14929 <br />5/11/2011 <br />$654.17 <br />9497 <br />WATER CONSERVATION SERVICE INC <br />14930 <br />5/11/2011 <br />$215.00 <br />8316 <br />WINE COMPANY/THE <br />14931 <br />5/11/2011 <br />$1,018.50 <br />8310 <br />WINE MERCHANTS INC <br />14932 <br />5/11/2011 <br />$1,474.56 <br />4175 <br />WIRTZ BEVERAGE - (GRIGGS) <br />14933 <br />5/11/2011 <br />$6,661.02 <br />9734 <br />WIRTZ BEVERAGE MINNESOTA <br />14934 <br />5/11/2011 <br />$26,817.14 <br />2680 <br />XCEL ENERGY <br />14935 <br />5/11/2011 <br />$9,454.26 <br />7325 <br />YOCUM OIL COMPANY, INC. <br />14936 <br />5/11/2011 <br />$3,616.00 <br />TOTAL <br />$284,974.91 <br />