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US BANK <br />CITY OF ST ANTHONY <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />18168 <br />7/25/2012 <br />$30,770.82 <br />9991 <br />KLEIN/CHRIS <br />18169 <br />7/25/2012 <br />$70.00 <br />4229 <br />LARSON/MICHAEL <br />18170 <br />7/25/2012 <br />$238.22 <br />9729 <br />LIFT BRIDGE BEER CO. <br />18171 <br />7/25/2012 <br />$560.00 <br />2040 <br />LILLIE SUBURBAN NEWSPAPE <br />18172 <br />7/25/2012 <br />$52.25 <br />8229 <br />LOFFLER BUSINESS SYSTEMS <br />18173 <br />7/25/2012 <br />$880.08 <br />9114 <br />M. AMUNDSON LLP <br />18174 <br />7/25/2012 <br />$2,465.02 <br />9823 <br />MAILFINANCE <br />18175 <br />7/25/2012 <br />$142.22 <br />8467 <br />MIDWAY FORD <br />18176 <br />7/25/2012 <br />$1,475.38 <br />2280 <br />MIDWEST ASPHALT CORP <br />18177 <br />7/25/2012 <br />$25.00 <br />9195 <br />MISTER CAR WASH <br />18178 <br />7/25/2012 <br />$97.96 <br />8767 <br />NSRMAA <br />18179 <br />7/25/2012 <br />$50.00 <br />45 <br />OFFICE DEPOT <br />18180 <br />7/25/2012 <br />$986.85 <br />8528 <br />PACE ANALYTICAL SERVICES <br />18181 <br />7/25/2012 <br />$431.00 <br />9800 <br />PAUL CONWAY SHIELDS <br />18182 <br />7/25/2012 <br />$263.98 <br />4354 <br />PAUSTIS & SONS <br />18183 <br />7/25/2012 <br />$1,604.96 <br />9563 <br />PETTY CASH - U.S. BANK <br />18184 <br />7/25/2012 <br />$138.71 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />18185 <br />7/25/2012 <br />$5,217.38 <br />4361 <br />PINNACLE DIST. <br />18186 <br />7/25/2012 <br />$535.80 <br />9119 <br />RECHECK <br />18187 <br />7/25/2012 <br />$15.00 <br />9567 <br />ROTH/JAMES <br />18188 <br />7/25/2012 <br />$170.53 <br />9340 <br />ROYAL CONCRETE PIPE INC <br />18189 <br />7/25/2012 <br />$397.58 <br />9988 <br />RUECKERT/SHELLY <br />18190 <br />7/25/2012 <br />$165.96 <br />9680 <br />SENSUS METERING SYSTEMS <br />18191 <br />7/25/2012 <br />$666.60 <br />3315 <br />SL-SERCO <br />18192 <br />7/25/2012 <br />$1,000.00 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />18193 <br />7/25/2012 <br />$8,691.29 <br />9928 <br />SPAIN'S TREE SERVICE, LL <br />18194 <br />7/25/2012 <br />$1,026.00 <br />4782 <br />ST ANTHONY VILLAGE CENTE <br />18195 <br />7/25/2012 <br />$3,589.02 <br />1810 <br />ST. ANTHONY VILLAGE KIWA <br />18196 <br />7/25/2012 <br />$169.00 <br />2420 <br />STAR TRIBUNE <br />18197 <br />7/25/2012 <br />$76.00 <br />9915 <br />STEVE'S APPLIANCES, INC. <br />18198 <br />7/25/2012 <br />$193.66 <br />3490 <br />STREICHER'S <br />18199 <br />7/25/2012 <br />$5,140.49 <br />4780 <br />SURLY BREWING CO <br />18200 <br />7/25/2012 <br />$985.00 <br />3260 <br />T A SCHIFSKY & SONS <br />18201 <br />7/25/2012 <br />$226.93 <br />9842TASC- <br />CLI ENTINVOICES <br />18202 <br />7/25/2012 <br />$100.00 <br />9264 <br />TAUTGES REDPATH, LTD. <br />18203 <br />7/25/2012 <br />$5,455.00 <br />7337 <br />TIMESAVER OFF SITE SECRE <br />18204 <br />7/25/2012 <br />$275.05 <br />9934 <br />TOUCHLESS TUNNEL WASH <br />18205 <br />7/25/2012 <br />$96.19 <br />3560 <br />TRACY PRINTING <br />18206 <br />7/25/2012 <br />$1,637.33 <br />7330 <br />TRI STATE BOBCAT, INC. <br />18207 <br />7/25/2012 <br />$6,041.22 <br />8449 <br />TWIN CITY GARAGE DOOR <br />18208 <br />7/25/2012 <br />$609.02 <br />3630 <br />TWIN CITY SAW CO. <br />18209 <br />7/25/2012 <br />$24.11 <br />9590 <br />U.S. BANK (PURCHASING <br />18210 <br />7/25/2012 <br />$3,651.41 <br />8270 <br />UNITED STATES POSTAL SER <br />18211 <br />7/25/2012 <br />$700.00 <br />8227 <br />VERIZON WIRELESS <br />18212 <br />7/25/2012 <br />$329.36 <br />4451 <br />VINOCOPIA <br />18213 <br />7/25/2012 <br />$236.25 <br />1.7 <br />