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10 <br />City of St Anthony Village <br />Vendor Number <br />CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 1/16/2015 - 1/28/2015 <br />Page: 2 <br />Jan 21, 2015 12:28PM <br />Payee Check Number Check Issue Date Amount <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />25426 <br />01/28/2015 <br />10,897.19 <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />25427 <br />01/28/2015 <br />5,284.66 <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />25428 <br />01/28/2015 <br />2,148.21 <br />10786 <br />KEEPERS, INC. <br />25429 <br />01/28/2015 <br />267.67 <br />10797 <br />KONICA MINOLTA BUSINESS <br />25430 <br />01/28/2015 <br />422.26 <br />11779 <br />KUSTOM SIGNALS INC <br />25431 <br />01/28/2015 <br />264.64 <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />25432 <br />01/28/2015 <br />3,906.27 <br />10879 <br />MAILFINANCE <br />25433 <br />01/28/2015 <br />135.00 <br />11985 <br />MANSFIELD OIL COMPANY <br />25434 <br />01/28/2015 <br />16,197.21 <br />10886 <br />MARCOINC <br />25435 <br />01/28/2015 <br />674.40 <br />10939 <br />MIDWAY FORD <br />25436 <br />01/28/2015 <br />50.15 <br />11024 <br />MINNESOTA CITY COUNTY MGMT ASSOC. <br />25437 <br />01/28/2015 <br />175.00 <br />10985 <br />MINNESOTA FIRE SERVICE <br />25438 <br />01/28/2015 <br />110.00 <br />10994 <br />MINNESOTA OCCUPATIONAL HEALTH <br />25439 <br />01/28/2015 <br />447.00 <br />11019 <br />MISTER CAR WASH <br />25440 <br />01/28/2015 <br />77.22 <br />1051 <br />NEW FRANCE WINE COMPANY <br />25441 <br />01/28/2015 <br />575.50 <br />12086 <br />NOHNER, CHRIS <br />25442 <br />01/28/2015 <br />1.07 <br />11163 <br />OFFICE DEPOT <br />25443 <br />01/28/2015 <br />926.52 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />25444 <br />01/28/2015 <br />380.00 <br />1012 <br />PAUSTIS & SONS <br />25445 <br />01/28/2015 <br />1,240.09 <br />11207 <br />PERMITWORKS, LLC <br />25446 <br />01/28/2015 <br />2,990.00 <br />11211 <br />PETTY CASH - U.S. BANK <br />25447 <br />01/28/2015 <br />173.74 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />25448 <br />01/28/2015 <br />3,360.90 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />25449 <br />01/28/2015 <br />1,169.31 <br />11218 <br />PIRTEK <br />25450 <br />01/28/2015 <br />39.51 <br />11227 <br />PLUNKE-ITS <br />25451 <br />01/28/2015 <br />550.31 <br />11302 <br />RAMSEY COUNTY <br />25452 <br />01/28/2015 <br />275.00 <br />11366 <br />SAM'S CLUB <br />25453 <br />01/28/2015 <br />210.58 <br />11376 <br />SCHELEN-GRAY AUTO ELECTRIC <br />25454 <br />01/28/2015 <br />56.00 <br />11407 <br />SIGNAL SYSTEMS INC <br />25455 <br />01/28/2015 <br />21.95 <br />1026 <br />SOUTHERN LIQUOR <br />25456 <br />01/28/2015 <br />8,008.96 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />25457 <br />01/28/2015 <br />2,267.50 <br />1008 <br />SOUTHERN WINE -SPIRITS -AMERICAN DIVISION <br />25458 <br />01/28/2015 <br />444.75 <br />2001 <br />STEEL TOE BREWING <br />25459 <br />01/28/2015 <br />506.00 <br />11502 <br />STREICHER'S <br />25460 <br />01/28/2015 <br />1,150.00 <br />12085 <br />TARGET COMMERCIAL INTERIORS <br />25461 <br />01/28/2015 <br />2,300.22 <br />11536 <br />TASC <br />25462 <br />01/28/2015 <br />37.00 <br />11586 <br />TRACY PRINTING <br />25463 <br />01/28/2015 <br />1,509.59 <br />11595 <br />TRI STATE BOBCAT, INC. <br />25464 <br />01/28/2015 <br />25.92 <br />11819 <br />TRUE NORTH ELECTRIC <br />25465 <br />01/28/2015 <br />2,478.25 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />25466 <br />01/28/2015 <br />1,304.80 <br />11666 <br />VANDENBOOM/PAUL <br />25467 <br />01/28/2015 <br />125.00 <br />11851 <br />VER TECH <br />25468 <br />01/28/2015 <br />183.39 <br />11674 <br />VERIZON WIRELESS <br />25469 <br />01/28/2015 <br />374.85 <br />1025 <br />VINOCOPIA <br />25470 <br />01/28/2015 <br />1,074.00 <br />11699 <br />WAL-MART BUSINESS CENTER <br />25471 <br />01/28/2015 <br />43.01 <br />11706 <br />WATER CONSERVATION SERVICE INC <br />25472 <br />01/28/2015 <br />514.00 <br />11933 <br />WIMACTEL INC <br />25473 <br />01/28/2015 <br />60.00 <br />1034 <br />WINE COMPANY/THE <br />25474 <br />01/28/2015 <br />1,085.30 <br />1038 <br />WINE MERCHANTS INC <br />25475 <br />01/28/2015 <br />2,003.83 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />25476 <br />01/28/2015 <br />9,838.38 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />25477 <br />01/28/2015 <br />2,051.30 <br />1018 <br />WIRTZ BEVERAGE MINNESOTA <br />25478 <br />01/28/2015 <br />17,989.71 <br />