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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 4/10/2015 - 4/29/2015 Apr 22, 2015 11:06AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1016 JJ TAYLOR DISTRIBUTING 26172 04/29/2015 28,069.15 <br />1004 JOHNSON BROTHERS LIQUOR CO.26173 04/29/2015 1,374.84 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.26174 04/29/2015 9,702.95 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.26175 04/29/2015 5,482.00 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.26176 04/29/2015 2,372.52 <br />10785 KATH FUEL OIL SERVICE 26177 04/29/2015 55.00 <br />10797 KONICA MINOLTA BUSINESS 26178 04/29/2015 149.93 <br />10825 LAW ENFORCEMENT TECHNOLOGY 26179 04/29/2015 517.31 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 26180 04/29/2015 2,402.83 <br />1022 M. AMUNDSON LLP 26181 04/29/2015 2,033.49 <br />10879 MAILFINANCE 26182 04/29/2015 135.00 <br />10916 MENARDS LUMBER 26183 04/29/2015 6.98 <br />10937 MIDC ENTERPRISES 26184 04/29/2015 39.45 <br />10940 MIDWEST ASPHALT CORPORATION 26185 04/29/2015 40.00 <br />10958 MINN UI FUND 26186 04/29/2015 729.04 <br />10963 MINNEAPOLIS SAW COMPANY INC 26187 04/29/2015 7.00 <br />11019 MISTER CAR WASH 26188 04/29/2015 81.08 <br />1051 NEW FRANCE WINE COMPANY 26189 04/29/2015 2,155.00 <br />12114 NORTH STAR MAINTENANCE & MANAGEMENT 26190 04/29/2015 2,371.05 <br />12088 OFFICE 8 26191 04/29/2015 86.97 <br />11163 OFFICE DEPOT 26192 04/29/2015 126.52 <br />11185 PACE ANALYTICAL SERVICES, INC.26193 04/29/2015 63.00 <br />1012 PAUSTIS & SONS 26194 04/29/2015 1,495.75 <br />1001 PHILLIPS WINE & SPIRITS 26195 04/29/2015 4,636.81 <br />1002 PHILLIPS WINE & SPIRITS 26196 04/29/2015 4,647.00 <br />11847 PIONEER MANUFACTURING COMPANY 26197 04/29/2015 3,084.00 <br />11224 PLAYPOWER LT FARMINGTON, INC.26198 04/29/2015 2,228.00 <br />11246 PRAXAIR 26199 04/29/2015 183.52 <br />11258 PRO HYDRO TESTING 26200 04/29/2015 850.00 <br />12090 REGISTER TAPES UNLIMITED (RTUI)26201 04/29/2015 900.00 <br />11343 ROSEDALE CHEVROLET 26202 04/29/2015 104.18 <br />11366 SAM'S CLUB 26203 04/29/2015 180.00 <br />11399 SHI INTERNATIONAL CORPORATION.26204 04/29/2015 1,687.00 <br />11412 SIMPLEXGRINNELL 26205 04/29/2015 293.00 <br />1026 SOUTHERN LIQUOR 26206 04/29/2015 1,652.91 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 26207 04/29/2015 2,055.80 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 26208 04/29/2015 1,103.00 <br />11464 ST. ANTHONY VILLAGE KIWANIS 26209 04/29/2015 94.00 <br />2001 STEEL TOE BREWING 26210 04/29/2015 285.50 <br />11552 TESSMAN SEED INC.26211 04/29/2015 160.50 <br />11626 U.S. BANK (PURCHASING CARD)26212 04/29/2015 6,216.88 <br />11644 UNITED STATES POSTAL SERVICE 26213 04/29/2015 700.00 <br />11674 VERIZON WIRELESS 26214 04/29/2015 356.90 <br />11682 VIKING INDUSTRIAL CENTER 26215 04/29/2015 95.67 <br />1025 VINOCOPIA 26216 04/29/2015 1,285.13 <br />11694 W.D. LARSON COMPANIES LTD, INC 26217 04/29/2015 13.33 <br />11699 WAL-MART BUSINESS CENTER 26218 04/29/2015 7.73 <br />12118 WELLER TRUCK PARTS 26219 04/29/2015 4,109.98 <br />11933 WIMACTEL INC 26220 04/29/2015 60.00 <br />1034 WINE COMPANY/THE 26221 04/29/2015 1,495.25 <br />1038 WINE MERCHANTS INC 26222 04/29/2015 1,916.06 <br />1011 WIRTZ BEVERAGE - (GRIGGS)26223 04/29/2015 3,674.33 <br />1009 WIRTZ BEVERAGE MINNESOTA 26224 04/29/2015 2,484.05 <br />10