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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 6/20/2014 - 7/9/2014 Jul 02, 2014 01:21 PM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />10642 <br />HENN CNTY INFO TECH DEPT <br />23761 <br />07/09/2014 <br />744.83 <br />1019 <br />HOHENSTEIN'S, INC <br />23762 <br />07/09/2014 <br />11,474.11 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />23763 <br />07/09/2014 <br />489.82 <br />1027 <br />INDEED BREWING COMPANY <br />23764 <br />07/09/2014 <br />2,076.00 <br />10727 <br />INLAND TRS PROPERTY MANAGEMENT <br />23765 <br />07/09/2014 <br />2,559.29 <br />11754 <br />INTEGRATED LOSS CONTROL, INC. <br />23766 <br />07/09/2014 <br />579.00 <br />10739 <br />INTERNATIONAL INSTITUTE OF <br />23767 <br />07/09/2014 <br />145.00 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />23768 <br />07/09/2014 <br />68,142.37 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />23769 <br />07/09/2014 <br />11,207.87 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />23770 <br />07/09/2014 <br />19,605.97 <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />23771 <br />07/09/2014 <br />13,052.90 <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />23772 <br />07/09/2014 <br />13,893.99 <br />10785 <br />KATH FUEL OIL SERVICE <br />23773 <br />07/09/2014 <br />322.92 <br />11966 <br />KDH SAFETY LLC <br />23774 <br />07/09/2014 <br />340.00 <br />10821 <br />LARSON/MICHAEL <br />23775 <br />07/09/2014 <br />266.96 <br />10861 <br />LOFFLER BUSINESS SYSTEMS <br />23776 <br />07/09/2014 <br />215.33 <br />1022 <br />M. AMUNDSON LLP <br />23777 <br />07/09/2014 <br />2,169.61 <br />10874 <br />MACQUEEN EQUIPMENT CO <br />23778 <br />07/09/2014 <br />49.92 <br />10893 <br />MARSHALL CONCRETE PROD <br />23779 <br />07/09/2014 <br />159.05 <br />10931 <br />METROPOLITAN COUNCIL <br />23780 <br />07/09/2014 <br />51,705.85 <br />10932 <br />METROPOLITAN COUNCIL <br />23781 <br />07/09/2014 <br />7,380.45 <br />10939 <br />MIDWAY FORD <br />23782 <br />07/09/2014 <br />22.39 <br />10940 <br />MIDWEST ASPHALT CORPORATION <br />23783 <br />07/09/2014 <br />98.40 <br />11025 <br />MINNESOTA CONWAY FIRE & SAFETY <br />23784 <br />07/09/2014 <br />60.50 <br />11074 <br />MTI DISTRIBUTING, INC <br />23785 <br />07/09/2014 <br />134.88 <br />11085 <br />MURPHY'S SERVICE CENTER <br />23786 <br />07/09/2014 <br />15.28 <br />1051 <br />NEW FRANCE WINE COMPANY <br />23787 <br />07/09/2014 <br />374.00 <br />1033 <br />NORTHGATE BREWING <br />23788 <br />07/09/2014 <br />84.00 <br />11149 <br />NORTHSTAR INSPECTION SERVICES <br />23789 <br />07/09/2014 <br />6,412.91 <br />11163 <br />OFFICE DEPOT <br />23790 <br />07/09/2014 <br />525.43 <br />11186 <br />PAETEC <br />23791 <br />07/09/2014 <br />215.53 <br />1012 <br />PAUSTIS & SONS <br />23792 <br />07/09/2014 <br />3,766.26 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />23793 <br />07/09/2014 <br />5,156.95 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />23794 <br />07/09/2014 <br />9,121.24 <br />11240 <br />POSTMASTER (ELECTIONS) <br />23795 <br />07/09/2014 <br />200.00 <br />11246 <br />PRAXAIR <br />23796 <br />07/09/2014 <br />354.90 <br />12008 <br />PREMIER LIGHTING <br />23797 <br />07/09/2014 <br />2,989.80 <br />11319 <br />RECREATION, SPORTS & PLAY, INC <br />23798 <br />07/09/2014 <br />119.00 <br />12007 <br />RICK, LUNDEEN <br />23799 <br />07/09/2014 <br />68.34 <br />11408 <br />SIGNATURE CONCEPTS, INC. <br />23800 <br />07/09/2014 <br />942.10 <br />11430 <br />SOUTHMAMES <br />23801 <br />07/09/2014 <br />62.03 <br />1036 <br />SOUTHERN - WCW <br />23802 <br />07/09/2014 <br />195.45 <br />1026 <br />SOUTHERN LIQUOR <br />23803 <br />07/09/2014 <br />16,340.46 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />23804 <br />07/09/2014 <br />10,563.62 <br />1008 <br />SOUTHERN WINE -SPIRITS -AMERICAN DIVISION <br />23805 <br />07/09/2014 <br />773.20 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />23806 <br />07/09/2014 <br />2,102.66 <br />11502 <br />STREICHER'S <br />23807 <br />07/09/2014 <br />3,491.30 <br />11529 <br />SWEEPER SERVICES <br />23808 <br />07/09/2014 <br />104.17 <br />11595 <br />TRI STATE BOBCAT, INC. <br />23809 <br />07/09/2014 <br />27.26 <br />1040 <br />TRUE FABRICATIONS, INC. <br />23810 <br />07/09/2014 <br />456.03 <br />11612 <br />TWIN CITY JANITOR SUPPLY <br />23811 <br />07/09/2014 <br />109.96 <br />11637 <br />UNITED ELECTRIC COMPANY <br />23812 <br />07/09/2014 <br />72.76 <br />11674 <br />VERIZON WIRELESS <br />23813 <br />07/09/2014 <br />1,189.88 <br />