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US BANK <br />ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />10 <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9272 <br />NORTHERN FACTORY SALES 1 <br />16957 <br />2/15/2012 <br />$40.16 <br />9853 <br />NORTHERN GREEN EXPO <br />16958 <br />2/15/2012 <br />$100.00 <br />9792 <br />NORTHERN SAFETY CO., INC <br />16959 <br />2/15/2012 <br />$26.03 <br />9523 <br />NORTHSFAR INSPECTION SER <br />16960 <br />2/15/2012 <br />$8,807.62 <br />45 <br />OFFICE DEPOT <br />16961 <br />2/15/2012 <br />$930.79 <br />9894 <br />OLVALDE FARM AND BREWING <br />16962 <br />2/15/2012 <br />$232.02 <br />8528 <br />PACE ANALYTICAL SERVICES <br />16963 <br />2/15/2012 <br />$336.00 <br />9615 <br />PAETEC <br />16964 <br />2/15/2012 <br />$234.55 <br />9275 <br />PAT KERNS WINE MERCHANTS <br />16965 <br />2/15/2072 <br />$330.00 <br />4354 <br />PAUSTIS & SONS <br />16966 <br />2/15/2012 <br />$3,635.44 <br />9563 <br />PETTY CASH - U.S. BANK <br />16967 <br />2/15/2012 <br />$164.87 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />16968 <br />2/15/2012 <br />$33,154.35 <br />8893 <br />PLEAA ATTN:J.F <br />16969 <br />2/15/2012 <br />$60.00 <br />8851 <br />POWERPLAN <br />16970 <br />2/7.5/2012 <br />$3,569.86 <br />7057 <br />PRAXAIR <br />16971 <br />2/15/2012 <br />$18.62 <br />9139 <br />PROPERTY KEY, INC. <br />16972 <br />2/15/2012 <br />$50.00 <br />4385 <br />QUALITY WINE CO <br />16973 <br />2/15/2012 <br />$45,081.30 <br />9550 <br />RAMSEY COUNTY <br />16974 <br />2/15/2012 <br />$156.29 <br />9859 <br />RAMSEY COUNTY LEAGUE OF <br />16975 <br />2/15/2012 <br />$150.00 <br />9230 <br />ROYAL TIRE INC <br />16976 <br />2/15/2012 <br />$50.86 <br />9680 <br />SENSUS METERING SYSTEMS <br />16977 <br />2/15/2012 <br />$668.10 <br />9764 <br />SHARROW LIFTING PRODUCTS <br />16978 <br />2/15/2012 <br />$41.46 <br />9708 <br />SHI INTERNATIONAL CORP. <br />16979 <br />2/15/2012 <br />$504.45 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />16980 <br />2/15/2012 <br />$8,492.10 <br />9259 <br />SPRINT <br />16981 <br />2/15/2012 <br />$260.00 <br />4782 <br />ST ANTHONY VILLAGE CENTE <br />16982 <br />2/15/2012 <br />$2,242.49 <br />4780 <br />SURLY BREWING CO <br />16983 <br />2/15/2012 <br />$2,226.00 <br />3260 <br />T A SCHIFSKY & SONS <br />16984 <br />2/15/2012 <br />$1,163.53 <br />9774 <br />TERMINAL SUPPLY CO. <br />16985 <br />2/15/2012 <br />$2.52 <br />7337 <br />TIMESAVER OFF SITE SECRE <br />16986 <br />2/15/2012 <br />$399.95 <br />3560 <br />TRACY PRINTING <br />16987 <br />2/15/2012 <br />$912.29 <br />9580 <br />TWIN CITIES FLAG SOURCE, <br />16988 <br />2/15/2012 <br />$100.46 <br />8010 <br />UNIFORMS UNLIMITED <br />16989 <br />2/15/2012 <br />$82,49 <br />8336 <br />UNITED ELECTRIC COMPANY <br />16990 <br />2/15/2012 <br />$208,77 <br />8270 <br />UNITED STATES POSTAL SER <br />16991 <br />2/15/2012 <br />$700.00 <br />9166 <br />UNIVERSITY OF MINNESOTA <br />16992 <br />2/15/2012 <br />$175.00 <br />8227 <br />VERIZON WIRELESS <br />16993 <br />2/15/2012 <br />$1,332.23 <br />3700 <br />VIKING INDUSTRIAL CENTER <br />16994 <br />2/15/2012 <br />$70.76 <br />4451 <br />VINOCOPIA <br />16995 <br />2/15/2012 <br />$1,077.51 <br />9484 <br />VOSS LIGHTING <br />16996 <br />2/15/2012 <br />$441.18 <br />9702 <br />W.D. LARSON COMPANIES LT <br />16997 <br />2/15/2012 <br />$151.93 <br />4494 <br />WASTE MANAGEMENT OF WI -M <br />16998 <br />2/15/2012 <br />$693.09 <br />4788 <br />WELLINGTON SECURITY SYST <br />16999 <br />2/15/2012 <br />$226.43 <br />8316 <br />WINE COMPANY/THE <br />17000 <br />2/15/2012 <br />$5,233.25 <br />8310 <br />WINE MERCHANTS INC <br />17001 <br />2/15/2012 <br />$17,227.56 <br />9364 <br />WIRELESS WORLD <br />17002 <br />2/15/2012 <br />$28.11 <br />