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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 5/13/2015 - 5/13/2015 May 06, 2015 09:15AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12119 AEI CONSTRUICTION INC 26228 05/13/2015 145,009.90 <br />10056 ALLIED MEDICAL PRODUCTS 26229 05/13/2015 61.99 <br />12121 ALTMEYER, ROXANNE 26230 05/13/2015 100.00 <br />1054 AMERICAN BOTTLING CO 26231 05/13/2015 224.64 <br />10098 ARAMARK 26232 05/13/2015 306.45 <br />1100 ARTISIAN BEER COMPANY 26233 05/13/2015 4,532.57 <br />1101 BAUHAUS BREW LABS LLC 26234 05/13/2015 866.75 <br />1013 BELLBOY CORPORATION 26235 05/13/2015 11,056.81 <br />1014 BELLBOY CORPORATION 26236 05/13/2015 69.00 <br />10162 BEN SAEFKE PHOTOGRAPHY 26237 05/13/2015 30.00 <br />1035 BERNICK'S BEVERAGE & VENDING 26238 05/13/2015 1,346.85 <br />8544 BOURGET IMPORTS 26239 05/13/2015 203.00 <br />10191 BRAZIL, KIM 26240 05/13/2015 37.36 <br />10197 BRIAN NELSON INSPECTION SVCS 26241 05/13/2015 1,290.00 <br />12122 BRYAN ROCK PRODUCTS INC 26242 05/13/2015 636.66 <br />1017 CAPITOL BEVERAGE SALES 26243 05/13/2015 14,686.73 <br />10290 CITY OF NEW BRIGHTON 26244 05/13/2015 549.29 <br />10293 CITY OF ROSEVILLE 26245 05/13/2015 7,950.12 <br />10306 CITY WIDE WINDOW SERVICE INC 26246 05/13/2015 69.63 <br />1010 CLEAR RIVER BEVERAGE COMPANYMPANY 26247 05/13/2015 2,834.64 <br />1021 COCA COLA REFRESHMENTS USA, INC.26248 05/13/2015 637.80 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 26249 05/13/2015 3,578.00 <br />10351 CREATIVE PRODUCT 26250 05/13/2015 1,774.60 <br />1042 CRYSTAL SPRINGS ICE 26251 05/13/2015 473.80 <br />10438 D ROCK CENTER & SMALL ENG 26252 05/13/2015 127.00 <br />10415 DIRECTV INC 26253 05/13/2015 974.44 <br />1045 EXTREME BEVERAGE 26254 05/13/2015 729.30 <br />11870 FEDEX 26255 05/13/2015 8.02 <br />10508 FERGUSON WATERWORKS 26256 05/13/2015 74.23 <br />10517 FIRE SAFETY USA, INC.26257 05/13/2015 280.00 <br />10550 G & K SERVICES INC 26258 05/13/2015 297.63 <br />10554 GCR TIRES & SERVICE 26259 05/13/2015 979.32 <br />1032 GRAPE BEGINNINGS, INC.26260 05/13/2015 1,603.00 <br />10619 HARMON AUTO GLASS - ROSEVILLE 26261 05/13/2015 260.00 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 26262 05/13/2015 3,500.00 <br />10673 HEWLETT PACKARD COMPANY 26263 05/13/2015 190.00 <br />1019 HOHENSTEIN'S, INC 26264 05/13/2015 5,811.17 <br />10684 HOME DEPOT CREDIT SERVICES 26265 05/13/2015 39.98 <br />1027 INDEED BREWING COMPANY 26266 05/13/2015 1,221.00 <br />10727 INLAND TRS PROPERTY MANAGEMENT 26267 05/13/2015 2,559.29 <br />10774 JERSEY MIKE'S SUBS 26268 05/13/2015 118.30 <br />1016 JJ TAYLOR DISTRIBUTING 26269 05/13/2015 53,908.70 <br />1004 JOHNSON BROTHERS LIQUOR CO.26270 05/13/2015 15,198.25 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.26271 05/13/2015 7,792.19 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.26272 05/13/2015 20,363.67 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.26273 05/13/2015 5,302.27 <br />10797 KONICA MINOLTA BUSINESS 26274 05/13/2015 77.15 <br />10831 LEAGUE OF MINNESOTA CITIES 26275 05/13/2015 500.00 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 26276 05/13/2015 67,751.21 <br />1022 M. AMUNDSON LLP 26277 05/13/2015 2,065.42 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 26278 05/13/2015 49,448.42 <br />10937 MIDC ENTERPRISES 26279 05/13/2015 293.37 <br />10940 MIDWEST ASPHALT CORPORATION 26280 05/13/2015 17.72 <br />9