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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 10/11/2013- 10/23/2013 Oct 16, 2013 03:19PM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />21573 <br />10/23/2013 <br />211.54 <br />1027 <br />INDEED BREWING COMPANY <br />21574 <br />10/23/2013 <br />315.00 <br />10727 <br />INLAND TRS PROPERTY MANAGEMENT <br />21575 <br />10/23/2013 <br />2,959.48 <br />10733 <br />INSTRUMENTAL RESEARCH, INC. <br />21576 <br />10/23/2013 <br />85.50 <br />10774 <br />JERSEY MIKE'S SUBS <br />21577 <br />10/23/2013 <br />184.41 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />21578 <br />10/23/2013 <br />38,462.83 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />21579 <br />10/23/2013 <br />39,080.83 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />21580 <br />10/23/2013 <br />4,024.96 <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />21581 <br />10/23/2013 <br />4,971.05 <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />21582 <br />10/23/2013 <br />1,575.25 <br />10797 <br />KONICA MINOLTA BUSINESS <br />21583 <br />10/23/2013 <br />29.49 <br />10851 <br />LILLIE SUBURBAN NEWSPAPER <br />21584 <br />10/23/2013 <br />618.76 <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />21585 <br />10/23/2013 <br />2,067.41 <br />10861 <br />LOFFLER BUSINESS SYSTEMS <br />21586 <br />10/23/2013 <br />985.55 <br />10916 <br />MENARDS LUMBER <br />21587 <br />10/23/2013 <br />8.37 <br />10940 <br />MIDWEST ASPHALT CORPORATION <br />21588 <br />10/23/2013 <br />249.79 <br />11074 <br />MTI DISTRIBUTING, INC <br />21589 <br />10/23/2013 <br />50.67 <br />11110 <br />NEWMAN TRAFFIC SIGNS <br />21590 <br />10/23/2013 <br />257.30 <br />11121 <br />NORSK CONCRETE <br />21591 <br />10/23/2013 <br />500.00 <br />11131 <br />NORTH SUBURBAN ACCESS CORPORATION. <br />21592 <br />10/23/2013 <br />593.22 <br />11137 <br />NORTHEASTER NEWSPAPER <br />21593 <br />10/23/2013 <br />949.00 <br />11163 <br />OFFICE DEPOT <br />21594 <br />10/23/2013 <br />384.34 <br />1049 <br />OLVALDE FARM AND BREWING CO <br />21595 <br />10/23/2013 <br />330.00 <br />11186 <br />PAETEC <br />21596 <br />10/23/2013 <br />103.50 <br />1012 <br />PAUSTIS & SONS <br />21597 <br />10/23/2013 <br />1,064.04 <br />11211 <br />PETTY CASH - U.S. BANK <br />21598 <br />10/23/2013 <br />188.13 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />21599 <br />10/23/2013 <br />17,970.76 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />21600 <br />10/23/2013 <br />2,491.00 <br />11852 <br />PHYSIO CONTROL INC <br />21601 <br />10/23/2013 <br />2,728.08 <br />11225 <br />PLEAA ATTN: J. FORBORD <br />21602 <br />10/23/2013 <br />70.00 <br />11226 <br />PLETSCHER'S GREENHOUSE INC <br />21603 <br />10/23/2013 <br />75.52 <br />11246 <br />PRAXAIR <br />21604 <br />10/23/2013 <br />35.26 <br />11309 <br />RAMY TURF PRODUCTS <br />21605 <br />10/23/2013 <br />32.06 <br />11318 <br />RECHECK <br />21606 <br />10/23/2013 <br />15.00 <br />11352 <br />ROYAL CONCRETE PIPE INC <br />21607 <br />10/23/2013 <br />197.72 <br />11366 <br />SAM'S CLUB <br />21608 <br />10/23/2013 <br />587.10 <br />11412 <br />SIMPLEXGRINNELL <br />21609 <br />10/23/2013 <br />456.64 <br />11413 <br />SIRCHIE FINGER PRINT LABS, INC <br />21610 <br />10/23/2013 <br />86.01 <br />11425 <br />SORBY/JAN <br />21611 <br />10/23/2013 <br />89.99 <br />1008 <br />SOUTERN WINE & SPIRITS -AMERICAN DIVISION <br />21612 <br />10/23/2013 <br />659.50 <br />1036 <br />SOUTHERN - WCW <br />21613 <br />10/23/2013 <br />323.45 <br />1026 <br />SOUTHERN LIQUOR <br />21614 <br />10/23/2013 <br />2,200.57 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />21615 <br />10/23/2013 <br />4,424.16 <br />11464 <br />ST. ANTHONY VILLAGE KIWANIS <br />21616 <br />10/23/2013 <br />129.00 <br />11496 <br />STINSON ELECTRIC, INC <br />21617 <br />10/23/2013 <br />168.00 <br />11537 <br />TASC - CLIENT INVOICES <br />21618 <br />10/23/2013 <br />100.00 <br />11539 <br />TAUTGES REDPATH, LTD. <br />21619 <br />10/23/2013 <br />1,300.00 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />21620 <br />10/23/2013 <br />238.00 <br />11586 <br />TRACY PRINTING <br />21621 <br />10/23/2013 <br />948.83 <br />.11626 <br />U.S. BANK (PURCHASING CARD) <br />21622. <br />10/23/2013 <br />3,432.01 <br />11637 <br />UNITED ELECTRIC COMPANY <br />21623 <br />10/23/2013 <br />43.22 <br />11674 <br />VERIZON WIRELESS <br />21624 <br />10/23/2013 <br />283.06 <br />11682 <br />VIKING INDUSTRIAL CENTER <br />21625 <br />10/23/2013 <br />59.01 <br />