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8 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates. 4/12/2013 - 4/24/2013 Apr 16, 2013 02:09PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11754 <br />INTEGRATED LOSS CONTROL, INC. <br />20236 <br />04/24/2013 <br />579.00 <br />10761 <br />J. SPANJERS CO., INC. <br />20237 <br />04/24/2013 <br />549.00 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />20238 <br />04/24/2013 <br />30,400.58 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />20239 <br />04/24/2013 <br />65,892.53 <br />10806 <br />L.T.G. POWER EQUIPMENT <br />20240 <br />04/24/2013 <br />124.78 <br />10821 <br />LARSON/MICHAEL <br />20241 <br />04/24/2013 <br />302.75 <br />10825 <br />LAW ENFORCEMENT TECHNOLOGY <br />20242 <br />04/24/2013 <br />276.92 <br />10831 <br />LEAGUE OF MINNESOTA CITIES <br />20243 <br />04/24/2013 <br />2,655.00 <br />10851 <br />LILLIE SUBURBAN NEWSPAPER <br />20244 <br />04/24/2013 <br />535.00 <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />20245 <br />04/24/2013 <br />972.83 <br />10861 <br />LOFFLER BUSINESS SYSTEMS <br />20246 <br />04/24/2013 <br />917.10 <br />11833 <br />LP GAS EQUIPMENT <br />20247 <br />04/24/2013 <br />44.66 <br />10874 <br />MACQUEEN EQUIPMENT CO <br />20248 <br />04/24/2013 <br />3,903.38 <br />10879 <br />MAILFINANCE <br />20249 <br />04/24/2013 <br />144.28 <br />10939 <br />MIDWAY FORD <br />20250 <br />04/24/2013 <br />50.52 <br />11032 <br />MINNESOTA DEPT OF HEALTH <br />20251 <br />04/24/2013 <br />23.00 <br />10994 <br />MINNESOTA OCCUPATIONAL HEALTH <br />20252 <br />04/24/2013 <br />59.00 <br />11832 <br />MINNESOTA SISTER CITIES INTL <br />20253 <br />04/24/2013 <br />35.00 <br />11019 <br />MISTER CAR WASH <br />20254 <br />04/24/2013 <br />82.58 <br />1051 <br />NEW FRANCE WINE COMPANY <br />20255 <br />04/24/2013 <br />639.00 <br />11131 <br />NORTH SUBURBAN ACCESS CORPORATION. <br />20256 <br />04/24/2013 <br />183.75 <br />11137 <br />NORTHEASTER NEWSPAPER <br />20257 <br />04/24/2013 <br />499.00 <br />11182 <br />OWENS/TOM <br />20258 <br />04/24/2013 <br />150.00 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />20259 <br />04/24/2013 <br />51.00 <br />11186 <br />PAETEC <br />20260 <br />04/24/2013 <br />100.30 <br />1012 <br />PAUSTIS & SONS <br />20261 <br />04/24/2013 <br />1,582.42 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />20262 <br />04/24/2013 <br />20,453.52 <br />11215 <br />PIONEER RIM AND WHEEL CO. <br />20263 <br />04/24/2013 <br />131.87 <br />11318 <br />RECHECK <br />20264 <br />04/24/2013 <br />15.00 <br />11353 <br />ROYAL TIRE INC <br />20265 <br />04/24/2013 <br />593.37 <br />11357 <br />RUFFRIDGE JOHNSON EQUIP CO <br />20266 <br />04/24/2013 <br />1,333.21 <br />11366 <br />SAM'S CLUB <br />20267 <br />04/24/2013 <br />219.74 <br />11374 <br />SCHARBER & SONS, INC. <br />20268 <br />04/24/2013 <br />11.33 <br />1024 <br />SOUTHERN WINE & SPIRITS OF MN <br />20269 <br />04/24/2013 <br />9,181.46 <br />11433 <br />SPECIAL OPERATIONS TRAINING <br />20270 <br />04/24/2013 <br />580.00 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />20271 <br />04/24/2013 <br />1,826.45 <br />11502 <br />STREICHER'S/ <br />20272 <br />04/24/2013 <br />1,421.37 <br />11512 <br />SUCIU/BARB <br />20273 <br />04/24/2013 <br />206.23 <br />11513 <br />SULLIVAN/TOM <br />20274 <br />04/24/2013 <br />49.99 <br />11536 <br />TASC <br />20275 <br />04/24/2013 <br />100.00 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />20276 <br />04/24/2013 <br />160.95 <br />11586 <br />TRACY PRINTING <br />20277 <br />04/24/2013 <br />1,946.68 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />20278 <br />04/24/2013 <br />2,673.02 <br />11633 <br />UNIFORMS UNLIMITED <br />20279 <br />04/24/2013 <br />75.99 <br />11637 <br />UNITED ELECTRIC COMPANY <br />20280 <br />04/24/2013 <br />70.26 <br />11674 <br />VERIZON WIRELESS <br />20281 <br />04/24/2013 <br />576.51 <br />1025 <br />VINOCOPIA <br />20282 <br />04/24/2013 <br />210.50 <br />11694 <br />W.D. LARSON COMPANIES LTD, INC <br />20283 <br />04/24/2013 <br />22.97 <br />11699 <br />WAL-MART BUSINESS CENTER <br />20284 <br />04/24/2013 <br />68.23 <br />11700 <br />WALTER HAMMOND COMPANY <br />20285 <br />04/24/2013 <br />1.59 <br />11704 <br />WASTE MANAGEMENT OF WI -MN <br />20286 <br />04/24/2013 <br />546.17 <br />1034 <br />WINE COMPANY[THE <br />20287 <br />04/24/2013 <br />553.60 <br />1023 <br />WINE MERCHANTS INC <br />20288 <br />04/24/2013 <br />1,567.70 <br />