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1 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Oates: 10/9/2014 -10/29/2014 Oct 23. 2014 08 :49AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1005 JOHNSON BROTHERS LIQUOR COMPANY. 24659 10/29/2014 8,180.45 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY. 24660 10/29/2014 6 ,413 .32 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY. 24661 10/29/2014 7,498.03 <br />10797 KONICA MINOLTA BUSINESS 24662 10/29/2014 72.51 <br />12054 LANE , LYNN 24663 10/29/2014 41 .61 <br />10821 LARSON/MICHAEL 24664 10/29/2014 230 .59 <br />10831 LEAGUE OF MINNESOTA CITIES 24665 10/29/2014 80 .00 <br />10842 LHB ENGINEERS & ARCHITECTS 24666 10/29/2014 500 .00 <br />10833 LMCIT 24667 10/29/2014 10,000.00 <br />10879 MAILFINANCE 24668 10/29/2014 135.00 <br />11985 MANSFIELD OIL COMPANY 24669 10/29/2014 1,480 .70 <br />10893 MARSHALL CONCRETE PROD 24670 10/29/2014 296.29 <br />11928 MBE INC 24671 10/29/2014 60.00 <br />10940 MIDWEST ASPHALT CORPORATION 24672 10/29/2014 37.48 <br />10958 MINN UI FUND 24673 10/29/2014 261.29 <br />10963 MINNEAPOLIS SAW COMPANY INC 24674 10/29/2014 35 .14 <br />10975 MINNESOTA CHIEFS OF POLICE 24675 10/29/2014 540 .00 <br />12055 MINNESOTA SEIA 24676 10/29/2014 250 .00 <br />11019 MISTER CAR WASH 24677 10/29/2014 81.08 <br />11061 MORRELL ENTERPRISES , LP 24678 10/29/2014 175.00 <br />11085 MURPHY'S SERVICE CENTER 24679 10/29/2014 6 .70 <br />1052 NEEDHAM DISTRIBUTING CO INC 24680 10/29/2014 148.25 <br />1051 NEW FRANCE WINE COMPANY 24681 10/29/2014 551 .50 <br />11163 OFFICE DEPOT 24682 10/29/2014 271.44 <br />11807 OLSON , JAY 24683 10/29/2014 447.81 <br />11174 O'MALLEY CONCRETE 24684 10/29/2014 25 ,365.70 <br />11185 PACE ANALYTICAL SERVICES , INC. 24685 10/29/2014 431 .00 <br />1012 PAUSTIS & SONS 24686 10/29/2014 2 ,662.75 <br />1001 PHILLIPS WINE & SPIRITS 24687 10/29/2014 4 ,370.57 <br />1002 PHILLIPS WINE & SPIRITS 24688 10/29/2014 3,080.02 <br />12008 PREMIER LIGHTING 24689 10/29/2014 7 ,062.60 <br />11302 RAMSEY COUNTY 24690 10/29/2014 295.00 <br />11991 RL LARSON EXCAVATING INC 24691 10/29/2014 102 ,847.45 <br />11345 ROSEVILLE CHRYSLER DODGE 24692 10/29/2014 383 .15 <br />12053 SEBESTA INC 24693 10/29/2014 5 ,800 .00 <br />11384 SECOND NATURE LAWN ANO 24694 10/29/2014 5,528.00 <br />11408 SIGNATURE CONCEPTS, INC . 24695 10/29/2014 204.05 <br />11414 SIT ARZ/MARK 24696 10/29/2014 333.88 <br />1036 SOUTHERN -WCW 24697 10/29/2014 711 .50 <br />1026 SOUTHERN LIQUOR 24698 10/29/2014 3,719.86 <br />1024 SOUTHERN WINE & SPIRITS -LAKES DIVISION 24699 10/29/2014 797.60 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 24700 10/29/2014 3,470 .50 <br />11457 ST ANTHONY VILLAGE CENTER . LLC 24701 10/29/2014 2, 102 .66 <br />11464 ST. ANTHONY VILLAGE KIWANIS 24702 10/29/2014 164.00 <br />11531 TA SCHIFSKY & SONS 24703 10/29/2014 551 .24 <br />11536 TASC 24704 10/29/2014 20 .00 <br />1003 TKO WINES, INC. 24705 10/29/2014 103.20 <br />11586 TRACY PRINTING 24706 10/29/2014 511.85 <br />11626 U .S. BANK (PURCHASING CARD) 24707 10/29/2014 3 ,695.20 <br />11637 UNITED ELECTRIC COMPANY 24708 10/29/2014 161 .34 <br />11674 VERIZON WIRELESS 24709 10/29/2014 223.73 <br />11681 VIKING ELECTRIC SUPPLY 24710 10/29/2014 263.39 <br />11682 VIKING INDUSTRIAL CENTER 24711 10/29/2014 71 .04