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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 6/21/2013 - 7/10/2013 Jul 02, 2013 11:11AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10636 <br />HEDBACK, ARENDT & CARLSON PLLC <br />20806 <br />07/10/2013 <br />3,500.00 <br />10661 <br />HENNEPIN COUNTY TREASURER <br />20807 <br />07/10/2013 <br />1,713.30 <br />10673 <br />HEWLETT PACKARD COMPANY <br />20808 <br />07/10/2013 <br />1,455.01 <br />1019 <br />HOHENSTEIN'S, INC <br />20809 <br />07/10/2013 <br />5,356.05 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />20810 <br />07/10/2013 <br />215.87 <br />1027 <br />INDEED BREWING COMPANY <br />20811 <br />07/10/2013 <br />2,235.00 <br />11754 <br />INTEGRATED LOSS CONTROL, INC. <br />20812 <br />07/10/2013 <br />579.00 <br />10774 <br />JERSEY MIKE'S SUBS <br />20813 <br />07/10/2013 <br />117.84 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />20814 <br />07/10/2013 <br />58,712.02 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />20815 <br />07/10/2013 <br />50,682.61 <br />10806 <br />L.T.G. POWER EQUIPMENT <br />20816 <br />07/10/2013 <br />101.60 <br />10821 <br />LARSON/MICHAEL <br />20817 <br />07/10/2013 <br />295.31 <br />10845 <br />LIFELINE TRAINING, LTD <br />20818 <br />07/10/2013 <br />199.00 <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />20819 <br />07/10/2013 <br />24,640.00 <br />10861 <br />LOFFLER BUSINESS SYSTEMS <br />20820 <br />07/10/2013 <br />267.53 <br />1022 <br />M. AMUNDSON LLP <br />20821 <br />07/10/2013 <br />1,041.16 <br />10893 <br />MARSHALL CONCRETE PROD <br />20822 <br />07/10/2013 <br />317.16 <br />10904 <br />MCFOA TREASURER <br />20823 <br />07/10/2013 <br />35.00 <br />10916 <br />MENARDS LUMBER <br />20824 <br />07/10/2013 <br />28.32 <br />10931 <br />METROPOLITAN COUNCIL <br />20825 <br />07/10/2013 <br />49,037.54 <br />10940 <br />MIDWEST ASPHALT CORPORATION <br />20826 <br />07/10/2013 <br />298.58 <br />11862 <br />MIDWEST FENCE <br />20827 <br />07/10/2013 <br />2,805.79 <br />10963 <br />MINNEAPOLIS SAW COMPANY INC <br />20828 <br />07/10/2013 <br />108.49 <br />1051 <br />NEW FRANCE WINE COMPANY <br />20829 <br />07/10/2013 <br />286.50 <br />11149 <br />NORTHSTAR INSPECTION SERVICES <br />20830 <br />07/10/2013 <br />9,266.95 <br />11163 <br />OFFICE DEPOT <br />20831 <br />07/10/2013 <br />332.73 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />20832 <br />07/10/2013 <br />285.00 <br />11186 <br />PAEJEC <br />20833 <br />07/10/2013 <br />144.03 <br />1012 <br />PAUSTIS & SONS <br />20834 <br />07/10/2013 <br />2,557.44 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />20835 <br />07/10/2013 <br />11,183.20 <br />11240 <br />POSTMASTER (ELECTIONS) <br />20836 <br />07/10/2013 <br />200.00 <br />11246 <br />PRAXAIR <br />20837 <br />07/10/2013 <br />35.26 <br />1020 <br />ROOTSTOCK WINE COMPANY <br />20838 <br />07/10/2013 <br />85.50 <br />11391 <br />SENSUS METERING SYSTEMS <br />20839 <br />07/10/2013 <br />668.70 <br />11408 <br />SIGNATURE CONCEPTS, INC. <br />20840 <br />07/10/2013 <br />322.15 <br />11861 <br />SMITH & WESSON <br />20841 <br />07/10/2013 <br />175.84 <br />1024 <br />SOUTHERN WINE & SPIRITS OF MN <br />20842 <br />07/10/2013 <br />15,336.19 <br />11531 <br />T A SCHIFSKY & SONS <br />20843 <br />07/10/2013 <br />145.00 <br />11536 <br />TASC <br />20844 <br />07/10/2013 <br />25.00 <br />11573 <br />TOLL GAS & WELDING SUPPLY <br />20845 <br />07/10/2013 <br />134.43 <br />11595 <br />TRI STATE BOBCAT, INC. <br />20846 <br />07/10/2013 <br />43.68 <br />11609 <br />TWIN CITY GARAGE DOOR <br />20847 <br />07/10/2013 <br />2,334.51 <br />11857 <br />ULTIMATE CONSTRUCTION SERVICES <br />20848 <br />07/10/2013 <br />10,938.50 <br />11633 <br />UNIFORMS UNLIMITED <br />20849 <br />07/10/2013 <br />38.43 <br />11637 <br />UNITED ELECTRIC COMPANY <br />20850 <br />07/10/2013 <br />212.34 <br />11674 <br />VERIZON WIRELESS <br />20851 <br />07/10/2013 <br />821.18 <br />1037 <br />VINE LINE DISTRIBUTION <br />20852 <br />07/10/2013 <br />615.00 <br />1025 <br />VINOCOPIA <br />20853 <br />07/10/2013 <br />878.50 <br />11694 <br />W.D. LARSON COMPANIES LTD, INC <br />20854 <br />07/10/2013 <br />48.77 <br />11700 <br />WALTER HAMMOND COMPANY <br />20855 <br />07/10/2013 <br />9.28 <br />1034 <br />WINE COMPANWTHE <br />20856 <br />07/10/2013 <br />696.47 <br />1023 <br />WINE MERCHANTS INC <br />20857 <br />07/10/2013 <br />2,778.64 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />20858 <br />07/10/2013 <br />11,079.09 <br />