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ne <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/29/2015 - 2/11/2015 Feb 03, 2015 10:23AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />25534 <br />02/11/2015 <br />4,732.09 <br />10831 <br />LEAGUE OF MINNESOTA CITIES <br />25535 <br />02/11/2015 <br />20.00 <br />10851 <br />LILLIE SUBURBAN NEWSPAPER <br />25536 <br />02/11/2015 <br />155.18 <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />25537 <br />02/11/2015 <br />62,945.50 <br />12093 <br />LYNCH, JAMES <br />25538 <br />02/11/2015 <br />70.00 <br />10874 <br />MACQUEEN EQUIPMENT CO <br />25539 <br />02/11/2015 <br />15.76 <br />10925 <br />METRO FIRE OFFICERS ASSOC. <br />25540 <br />02/11/2015 <br />200.00 <br />10931 <br />METROPOLITAN COUNCIL <br />25541 <br />02/11/2015 <br />49,448.42 <br />10932 <br />METROPOLITAN COUNCIL <br />25542 <br />02/11/2015 <br />2,460.15 <br />12087 <br />MINNESOTA ARMY NATIONAL GUARD <br />25543 <br />02/11/2015 <br />90.00 <br />11029 <br />MINNESOTA DEPT NATURAL RESOURCES <br />25544 <br />02/11/2015 <br />2,555.61 <br />11006 <br />MINNESOTA STATE FIRE <br />25545 <br />02/11/2015 <br />207.00 <br />11089 <br />NAPA AUTO PARTS <br />25546 <br />02/11/2015 <br />22.48 <br />1051 <br />NEW FRANCE WINE COMPANY <br />25547 <br />02/11/2015 <br />406.00 <br />11944 <br />NORTHEAST YOUTH & FAMILY SERVICES <br />25548 <br />02/11/2015 <br />1,000.00 <br />1033 <br />NORTHGATE BREWING <br />25549 <br />02/11/2015 <br />276.00 <br />11149 <br />NORTHSTAR INSPECTION SERVICES <br />25550 <br />02/11/2015 <br />5,810.40 <br />12088 <br />OFFICE 8 <br />25551 <br />02/11/2015 <br />86.97 <br />11163 <br />OFFICE DEPOT <br />25552 <br />02/11/2015 <br />1,280.35 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />25553 <br />02/11/2015 <br />285.00 <br />11186 <br />PAETEC <br />25554 <br />02/11/2015 <br />148.95 <br />1012 <br />PAUSTIS & SONS <br />25555 <br />02/11/2015 <br />2,018.37 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />25556 <br />02/11/2015 <br />2,081.56 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />25557 <br />02/11/2015 <br />1,626.90 <br />11218 <br />PIRTEK <br />25558 <br />02/11/2015 <br />81.75 <br />11241 <br />POSTMASTER - MPLS BMEU <br />25559 <br />02/11/2015 <br />220.00 <br />11246 <br />PRAXAIR <br />25560 <br />02/11/2015 <br />36.54 <br />11302 <br />RAMSEY COUNTY <br />25561 <br />02/11/2015 <br />164.58 <br />11305 <br />RAMSEY COUNTY FIRE CHIEFS ASSN <br />25562 <br />02/11/2015 <br />60.00 <br />12090 <br />REGISTER TAPES UNLIMITED (RTUI) <br />25563 <br />02/11/2015 <br />890.00 <br />11345 <br />ROSEVILLE CHRYSLER DODGE <br />25564 <br />02/11/2015 <br />669.02 <br />11408 <br />SIGNATURE CONCEPTS, INC. <br />25565 <br />02/11/2015 <br />24.00 <br />11427 <br />SOURCEONE GRAPHICS, INC. <br />25566 <br />02/11/2015 <br />82.53 <br />1036 <br />SOUTHERN - WCW <br />25567 <br />02/11/2015 <br />302.50 <br />1026 <br />SOUTHERN LIQUOR <br />25568 <br />02/11/2015 <br />3,588.51 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />25569 <br />02/11/2015 <br />13,117.85 <br />1008 <br />SOUTHERN WINE -SPIRITS -AMERICAN DIVISION <br />25570 <br />02/11/2015 <br />915.75 <br />11452 <br />ST ANTHONY CHAMBER OF COMMERCE <br />25571 <br />02/11/2015 <br />260.00 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />25572 <br />02/11/2015 <br />1,709.07 <br />11464 <br />ST. ANTHONY VILLAGE KIWANIS <br />25573 <br />02/11/2015 <br />121.00 <br />11465 <br />ST. ANTHONY -NEW BRIGHTON <br />25574 <br />02/11/2015 <br />26,087.78 <br />2001 <br />STEEL TOE BREWING <br />25575 <br />02/11/2015 <br />425.00 <br />11531 <br />T A SCHIFSKY & SONS <br />25576 <br />02/11/2015 <br />131.76 <br />11536 <br />TASC <br />25577 <br />02/11/2015 <br />25.00 <br />11543 <br />TECH SALES CO <br />25578 <br />02/11/2015 <br />475.00 <br />11549 <br />TERMINAL SUPPLY CO. <br />25579 <br />02/11/2015 <br />22.95 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />25580 <br />02/11/2015 <br />299.00 <br />11568 <br />TITAN MACHINERY <br />25581 <br />02/11/2015 <br />3,220.00 <br />11586 <br />TRACY PRINTING <br />25582 <br />02/11/2015 <br />950.40 <br />11819 <br />TRUE NORTH ELECTRIC <br />25583 <br />02/11/2015 <br />1,045.25 <br />11609 <br />TWIN CITY GARAGE DOOR <br />25584 <br />02/11/2015 <br />329.00 <br />12089 <br />ULINE <br />25585 <br />02/11/2015 <br />80.08 <br />11635 <br />UNIQUE PAVING MATERIAL <br />25586 <br />02/11/2015 <br />631.80 <br />