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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <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 />1053 MILLNER HERITAGE VINEYARDS 26281 05/13/2015 153.00 <br />10982 MINNESOTA DEPT OF HEALTH 26282 05/13/2015 46.00 <br />12058 MINNESOTA STREET SUPERINTENDENTS ASSO 26283 05/13/2015 15.00 <br />11089 NAPA AUTO PARTS 26284 05/13/2015 24.26 <br />11976 NCR CORPORATION 26285 05/13/2015 1,656.00 <br />1051 NEW FRANCE WINE COMPANY 26286 05/13/2015 243.00 <br />12120 NORTH STAR WOMENS FIREFIGHTER ASSN 26287 05/13/2015 50.00 <br />11149 NORTHSTAR INSPECTION SERVICES 26288 05/13/2015 3,484.29 <br />11163 OFFICE DEPOT 26289 05/13/2015 124.29 <br />11185 PACE ANALYTICAL SERVICES, INC.26290 05/13/2015 380.00 <br />11186 PAETEC 26291 05/13/2015 243.02 <br />1012 PAUSTIS & SONS 26292 05/13/2015 3,353.65 <br />1001 PHILLIPS WINE & SPIRITS 26293 05/13/2015 2,774.62 <br />1002 PHILLIPS WINE & SPIRITS 26294 05/13/2015 2,590.75 <br />11246 PRAXAIR 26295 05/13/2015 36.54 <br />12008 PREMIER LIGHTING 26296 05/13/2015 5,703.60 <br />11309 RAMY TURF PRODUCTS 26297 05/13/2015 111.00 <br />11345 ROSEVILLE CHRYSLER DODGE 26298 05/13/2015 196.14 <br />1046 SAPSUCKER FARMS, LLC 26299 05/13/2015 63.60 <br />11885 SCHLINGMAN, JON 26300 05/13/2015 350.00 <br />1026 SOUTHERN LIQUOR 26301 05/13/2015 8,984.76 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 26302 05/13/2015 2,116.26 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 26303 05/13/2015 524.75 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 26304 05/13/2015 2,081.79 <br />2001 STEEL TOE BREWING 26305 05/13/2015 352.80 <br />11502 STREICHER'S 26306 05/13/2015 155.87 <br />11513 SULLIVAN, TOM 26307 05/13/2015 125.00 <br />12123 SUMMIT COMPANIES 26308 05/13/2015 55.50 <br />11536 TASC 26309 05/13/2015 645.00 <br />11538 TASER INTERNATIONAL 26310 05/13/2015 1,331.14 <br />11543 TECH SALES CO 26311 05/13/2015 1,121.60 <br />11545 TEE JAY NORTH, INC 26312 05/13/2015 152.00 <br />11552 TESSMAN SEED INC.26313 05/13/2015 3,092.76 <br />11566 TIMESAVER OFF SITE SECRETARIAL 26314 05/13/2015 133.00 <br />1031 TIN WHISKERS BREWING COMPANY 26315 05/13/2015 300.00 <br />1003 TKO WINES, INC.26316 05/13/2015 720.00 <br />11586 TRACY PRINTING 26317 05/13/2015 935.80 <br />1098 TRADITION WINE & SPIRITS 26318 05/13/2015 224.00 <br />11819 TRUE NORTH ELECTRIC 26319 05/13/2015 903.00 <br />11637 UNITED ELECTRIC COMPANY 26320 05/13/2015 160.00 <br />11674 VERIZON WIRELESS 26321 05/13/2015 1,183.00 <br />11682 VIKING INDUSTRIAL CENTER 26322 05/13/2015 42.28 <br />1025 VINOCOPIA 26323 05/13/2015 775.50 <br />1034 WINE COMPANY/THE 26324 05/13/2015 1,262.15 <br />1038 WINE MERCHANTS INC 26325 05/13/2015 2,030.50 <br />1011 WIRTZ BEVERAGE - (GRIGGS)26326 05/13/2015 16,088.08 <br />1009 WIRTZ BEVERAGE MINNESOTA 26327 05/13/2015 871.10 <br />1018 WIRTZ BEVERAGE MINNESOTA 26328 05/13/2015 29,658.60 <br />11735 WORLDPOINT ECC, INC.26329 05/13/2015 192.00 <br /> Grand Totals: 537,634.64 <br />10