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w <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 3/1012015 - 312512015 Mar 17, 2015 08:49AM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />25894 <br />0312512015 <br />4,957.58 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />25895 <br />03/25/2015 <br />11,556.54 <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />25896 <br />03/25/2015 <br />4,121.62 <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />25897 <br />03/2512015 <br />17,226.05 <br />10785 <br />KATH FUEL OIL SERVICE <br />25898 <br />03/25/2015 <br />65.00 <br />10797 <br />KONICA MINOLTA BUSINESS <br />25899 <br />03/25/2015 <br />10.34 <br />10816 <br />LANGUAGE LINE SERVICES <br />25900 <br />03/25/2015 <br />18.70 <br />10831 <br />LEAGUE OF MINNESOTA CITIES <br />25901 <br />03/25/2015 <br />1,750.00 <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />25902 <br />03/25/2015 <br />2,014.93 <br />10879 <br />MAILFINANCE <br />25903 <br />03/2512015 <br />135.00 <br />10882 <br />MAMA <br />25904 <br />0312512015 <br />65.00 <br />10897 <br />MASTER TECHNOLOGY GROUP <br />25905 <br />03/25/2015 <br />5,753.00 <br />1053 <br />MILLNER HERITAGE VINEYARDS <br />25906 <br />03/25/2015 <br />102.00 <br />10989 <br />MINNESOTA HIGHWAY SAFETY AND <br />25907 <br />03/25/2015 <br />1,188.00 <br />10994 <br />MINNESOTA OCCUPATIONAL HEALTH <br />25908 <br />03125/2015 <br />614.00 <br />11042 <br />MINNESOTA POLLUTION CONTROL AGENCY <br />25909 <br />03/25/2015 <br />345.00 <br />11002 <br />MINNESOTA SHERIFFS ASSOCIATION <br />25910 <br />03/25/2015 <br />70.00 <br />11007 <br />MINNESOTA STATE FIRE MARSHAL <br />25911 <br />03/25/2015 <br />130.00 <br />11085 <br />MURPHY'S SERVICE CENTER <br />25912 <br />03/25/2015 <br />33.55 <br />1051 <br />NEW FRANCE WINE COMPANY <br />25913 <br />03/25/2015 <br />2,685.12 <br />11110 <br />NEWMAN TRAFFIC SIGNS <br />25914 <br />03/25/2015 <br />321.44 <br />1033 <br />NORTHGATE BREWING <br />25915 <br />03/25/2015 <br />480.00 <br />12088 <br />OFFICE 8 <br />25916 <br />03/25/2015 <br />86.97 <br />11163 <br />OFFICE DEPOT <br />25917 <br />03125/2015 <br />768.83 <br />12106 <br />OHLIN SALES - OSI BATTERIES <br />25918 <br />03/25/2015 <br />435.79 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />25919 <br />03125/2015 <br />380.00 <br />11186 <br />PAETEC <br />25920 <br />03/25/2015 <br />95.30 <br />1012 <br />PAUSTIS & SONS <br />25921 <br />03/25/2015 <br />3,947.02 <br />11211 <br />PETTY CASH - U.S. BANK <br />25922 <br />03/25/2015 <br />141.72 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />25923 <br />03/2512015 <br />6,004.86 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />25924 <br />03/25/2015 <br />2,768.32 <br />2000 <br />PINNACLE DISTRIBUTING <br />25925 <br />03/25/2015 <br />615.60 <br />11215 <br />PIONEER RIM AND WHEEL CO. <br />25926 <br />03/25/2015 <br />96.76 <br />11225 <br />PLEAA ATTN: J. FORBORD <br />25927 <br />03/25/2015 <br />85.00 <br />11227 <br />PLUNKETT'S <br />25928 <br />03/25/2015 <br />603.34 <br />11239 <br />POST BOARD <br />25929 <br />0312512015 <br />630.00 <br />11241 <br />POSTMASTER - MPLS BMEU <br />25930 <br />03/25/2015 <br />2,250.00 <br />12107 <br />RIGNELL, DAN <br />25931 <br />03/25/2015 <br />57.00 <br />11366 <br />SAM'S CLUB <br />25932 <br />03/25/2015 <br />73.27 <br />1046 <br />SAPSUCKER FARMS, LLC <br />25933 <br />03/25/2015 <br />127.20 <br />11412 <br />SIMPLEXGRINNELL <br />25934 <br />03/25/2015 <br />1,087.42 <br />1036 <br />SOUTHERN - WCW <br />25935 <br />03/25/2015 <br />193.25 <br />1026 <br />SOUTHERN LIQUOR <br />25936 <br />03/25/2015 <br />12,813.32 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />25937 <br />03/25/2015 <br />4,392.90 <br />1008 <br />SOUTHERN WINE- SPIRITS - AMERICAN DIVISION <br />25938 <br />03/25/2015 <br />4,510.00 <br />11452 <br />ST ANTHONY CHAMBER OF COMMERCE <br />25939 <br />03/25/2015 <br />176.00 <br />11453 <br />ST ANTHONY FIRE RELIEF ASSN <br />25940 <br />03/25/2015 <br />4,000.00 <br />11502 <br />STREICHER'S <br />25941 <br />03/25/2015 <br />693.87 <br />11531 <br />T A SCHIFSKY & SONS <br />25942 <br />03/25/2015 <br />228.60 <br />11543 <br />TECH SALES CO <br />25943 <br />03/25/2015 <br />300.00 <br />11549 <br />TERMINAL SUPPLY CO. <br />25944 <br />03/25/2015 <br />47.21 <br />11568 <br />TITAN MACHINERY <br />25945 <br />03/25/2015 <br />7.94 <br />11586 <br />TRACY PRINTING <br />25946 <br />03/25/2015 <br />241.00 <br />