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US BANK <br />ST ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # <br />PAYEECHt= <br />K # <br />OA E <br />A OURF <br />2100 <br />MACQUEEN EQUIPMENT CO <br />14951 <br />512512011 <br />$324,47 <br />_ 2230 <br />MENARDS LUMBER <br />14992 <br />5125/2011 <br />$32,96 <br />8467 <br />MIDWAY FORD <br />14993.W-2512011 <br />$108.55 <br />— 2280 <br />MIDWEST ASPHALT CORP_ <br />149941 <br />5/25/2011 <br />—$1-W.3-6 <br />8803 <br />MINNESOTA FIRE SERVICES e <br />14995 <br />5/25/2011 <br />_ <br />$600.00 <br />v <br />8074 <br />MN POLLUTION CONTROL AGE <br />14996 <br />5/25/2011 <br />_ <br />$23,00 <br />_9788 <br />MNFIAM BOOK SALES_ . <br />14997 <br />6125/2011 <br />$733.16 <br />_ 4299 <br />MPLS. OXYGEN C_O. <br />14998 <br />5_/2512011 <br />$13.15 <br />_ 7370 <br />__ <br />MYERS TIRE -MINNEAPOLIS <br />_ <br />14999 <br />5/25/2011__ <br />$30.40 <br />9886 <br />NATIONALCTI <br />TACAD OFA. A <br />15000 <br />5/25/2011 <br />8996 <br />NEEDHAM bISTRIBUTING CO <br />15001 <br />5/25/2011 <br />__$1,106.00 <br />$423.95 <br />_ <br />---45 <br />OFFICE DEPOT <br />16002 <br />5/25/2011 <br />_ <br />' <br />8528 <br />PACE ANALYTICAL SERVICES <br />15003 <br />5125/2011 <br />_$130.26 <br />$63.00 <br />9275 <br />PAT KERNS WINE MERCHANTS <br />15004 <br />5125/2011 <br />$124.00 <br />_ <br />-----4354 <br />PAUSTIS & SONS <br />15005 <br />5/25/2011 <br />$2,768.06 <br />_ <br />4360 <br />PHILUPS_WIN[f SPIRITS _ <br />15006 <br />5/25/2011 <br />$23,365.99 <br />98 87 <br />PLAISTED CO_ MPANIES <br />—.__ <br />15007 <br />5/25/2011 <br />$99,23 <br />4372 <br />PLUNKETT'S <br />15008 <br />5/25/2011 <br />$72,52 <br />9803 <br />PREMIER WASTE SERVICES L _ <br />15009 <br />5/25/2011 <br />$1,103.36 <br />4385 <br />QUALITY WINE CO <br />15010 <br />5/25/2011 <br />__ <br />$1.3,643.49 <br />_ <br />_4492 <br />QWEST <br />-C— <br />15011 <br />5/25/2011 <br />_ <br />$696.60 <br />9630 <br />_ <br />RADIANT SYSTEMS IN <br />5012 <br />5/25/2011 <br />$1,656.00 <br />9384 <br />RAMY TURF PRODUCTS <br />----1 <br />$209.22 <br />__ <br />9-IT9 <br />----16013-5-/-25/2011 <br />RECHECK _ _ <br />- 15014 <br />5/2 --- <br />$15.00 <br />-- <br />I <br />- 8543 <br />SCHARBER &SONS INC. <br />15015 <br />5/25/2011 <br />$5.60 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />15016 <br />5/25/2011 <br />$2,179.54 <br />4780 <br />--- <br />SURLY BREWING CO <br />- -- - - - - <br />15017 <br />5/25/2011 <br />$1,077.00 <br />_ 9842 <br />TASC <br />15018 <br />5/25/2011 <br />$100.00 <br />_ <br />9264 <br />TAUTGES REDPATH_LTD_. <br />15019 <br />5/25/2011 <br />$20,370.00 <br />9432 <br />TECH SALES_CO <br />15020 <br />525/2_011 <br />$406.13 <br />9590 <br />U.S. BANK PURCHASING <br />15021 <br />5/25/2011 <br />$1,109.57 <br />8010 <br />— <br />UNIFORMS UNLIMITED <br />15022 <br />5/25/2011 <br />8227 <br />VERIZON WIRELESS_ <br />15023 <br />5/25/2011 <br />____$891.44 <br />$168.56_ <br />- <br />9885 <br />_ <br />VISU-SEWER, INC. <br />_ <br />5/25/2011 <br />$682.50 <br />8388 <br />W. W. GOETSCH ASSOCIATES <br />_15024 <br />15025 <br />5/25!2011 <br />_ <br />$6,755.43 <br />9366 <br />WAL-MART BUSINESS CENTER _ <br />15026 <br />5/25!20_11 <br />$280.81 <br />_ <br />9497 <br />WATER CONSERVATION SERVI <br />15027 <br />5/25/2011 <br />8887 <br />WELLS FARGO BANK MACN93 <br />15028 <br />5/25/2011 <br />_$215.00 <br />$400.00 <br />8316 <br />WINE COMPANY/THE <br />I 15029 <br />5/25/2011 <br />$824.20 <br />8310 <br />WINE MERCHANTS INC <br />15030 <br />5/25/2011 <br />$3,531.49 <br />4175 <br />WIRTZ BEVERAGE (GRIGGS <br />a 1-503-1-5/25/201_1 <br />$12,008.62 <br />9734 <br />WIRTZ BEVERAGE MINNESOTA <br />1_ 5032 <br />512_5!2011 <br />$19,377.14 <br />9878 <br />WORLDPOINT ECC INC. <br />15033 <br />5/25/2011 <br />$404.95 <br />2680 <br />XCEL ENERGY <br />1 50 341 <br />512 5!2011 <br />$11,479,73 <br />7325 <br />YOCUM OIL COMPANY INC <br />1 50 35 <br />1 5/2 51201 1 <br />$29,336.00 <br />9711 <br />Z WINES USA LLC <br />15036 <br />5/25/2011 <br />$213.00 <br />TOTAL <br />$309,225.53 <br />