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US BANK <br />CITY OF ST ANTHONY <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8561 UNITED RENTALS NORTHWEST <br />18773 <br />10/10/2012 <br />$47.97 <br />9166 UNIVERSITY OF MINNESOTA <br />18774 <br />10/10/2012 <br />$470.00 <br />8227 VERIZON WIRELESS <br />18775 <br />10/10/2012 <br />$1,024.99 <br />4451 VINOCOPIA <br />18776 <br />10/10/2012 <br />$4,011.60 <br />9702 W.D. LARSON COMPANIES LT <br />18777 <br />10/10/2012 <br />$67.27 <br />9497 WATER CONSERVATION SERVI <br />18778 <br />10/10/2012 <br />$232.24 <br />8316 WINE COMPANY/THE <br />18779 <br />10/10/2012 <br />$927.30 <br />8310 WINE MERCHANTS INC <br />18780 <br />10/10/2012 <br />$2,907.10 <br />4175 WIRTZ BEVERAGE - (GRIGGS <br />18781 <br />10/10/2012 <br />$40,841.86 <br />9734 WIRTZ BEVERAGE MINNESOTA <br />18782 <br />10/10/2012 <br />$19,485.24 <br />8273 WSB & ASSOCIATES, INC. <br />18783 <br />10/10/2012 <br />$58,343.03 <br />2680 XCEL ENERGY <br />18784 <br />10/10/2012 <br />$8,182.02 <br />9706 YAHOO <br />18785 <br />10/10/2012 <br />$40.00 <br />TOTAL $635,498.12 <br />11 <br />