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12 <br />City of St Anthony Village <br />Vendor Number <br />CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 10/25/2013 - 11/13/2013 <br />Page: 2 <br />Nov 06, 2013 08:34AM <br />Payee Check Number Check Issue Date Amount <br />1027 <br />INDEED BREWING COMPANY <br />21693 <br />11/13/2013 <br />1,371.00 <br />10727 <br />INLAND TRS PROPERTY MANAGEMENT <br />21694 <br />11/13/2013 <br />1,704.93 <br />11754 <br />INTEGRATED LOSS CONTROL, INC. <br />21695 <br />11/13/2013 <br />579.00 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />21696 <br />11/13/2013 <br />47,923.18 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />21697 <br />11/13/2013 <br />7,537.56 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />21698 <br />11/13/2013 <br />10,686.00 <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />21699 <br />11/13/2013 <br />25,169.36 <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />21700 <br />11/13/2013 <br />19,157.27 <br />10786 <br />KEEPERS, INC. <br />21701 <br />11/13/2013 <br />43.05 <br />11903 <br />KORNER, JULIE <br />21702 <br />11/13/2013 <br />152.18 <br />10801 <br />KUECHLE UNDERGROUND <br />21703 <br />11/13/2013 <br />273,960.46 <br />10812 <br />LAMERE CONCRETE & MASONRY <br />21704 <br />11/13/2013 <br />1,922.10 <br />10831 <br />LEAGUE OF MINNESOTA CITIES <br />21705 <br />11/13/2013 <br />30.00 <br />10851 <br />LILLIE SUBURBAN NEWSPAPER <br />21706 <br />11/13/2013 <br />299.00 <br />11904 <br />LYNN & ASSOCIATES <br />21707 <br />11/13/2013 <br />1,125.00 <br />1022 <br />M. AMUNDSON LLP <br />21708 <br />11/13/2013 <br />3,335.09 <br />10879 <br />MAILFINANCE <br />21709 <br />11/13/2013 <br />144.28 <br />11907 <br />MAINTENANCE ENGINEERING LTD <br />21710 <br />11/13/2013 <br />1,245.92 <br />10888 <br />MARKEL/EDWARD <br />21711 <br />11/13/2013 <br />149.99 <br />10893 <br />MARSHALL CONCRETE PROD <br />21712 <br />11/13/2013 <br />375.64 <br />10897 <br />MASTER TECHNOLOGY GROUP <br />21713 <br />11/13/2013 <br />398.11 <br />10916 <br />MENARDS LUMBER <br />21714 <br />11/13/2013 <br />224.61 <br />10931 <br />METROPOLITAN COUNCIL <br />21715 <br />11/13/2013 <br />49,037.54 <br />10939 <br />MIDWAY FORD <br />21716 <br />11/13/2013 <br />128.36 <br />10940 <br />MIDWEST ASPHALT CORPORATION <br />21717 <br />11/13/2013 <br />61.05 <br />10947 <br />MIDWEST SIGN & SCREEN PRINTING <br />21718 <br />11/13/2013 <br />69.48 <br />11037 <br />MINNESOTA DEPT PUBLIC SAFETY <br />21719 <br />11/13/2013 <br />40.00 <br />11045 <br />MINNESOTA SPRING & SUSPENSION LLC <br />21720 <br />11/13/2013 <br />113.22 <br />11019 <br />MISTER CAR WASH <br />21721 <br />11/13/2013 <br />71.47 <br />11061 <br />MORRELL ENTERPRISES, LP <br />21722 <br />11/13/2013 <br />150.00 <br />11088 <br />MYERSTIRE-MINNEAPOLIS#28 <br />21723 <br />11/13/2013 <br />33.44 <br />1051 <br />NEW FRANCE WINE COMPANY <br />21724 <br />11/13/2013 <br />911.00 <br />11131 <br />NORTH SUBURBAN ACCESS CORPORATION. <br />21725 <br />11/13/2013 <br />120.00 <br />11149 <br />NORTHSTAR INSPECTION SERVICES <br />21726 <br />11/13/2013 <br />3,231.03 <br />11818 <br />OB'S COUNTERTOPS & CABINETS, INC. <br />21727 <br />11/13/2013 <br />513.00 <br />11163 <br />OFFICE DEPOT <br />21728 <br />11/13/2013 <br />397.34 <br />1049 <br />OLVALDE FARM AND BREWING CO <br />21729 <br />11/13/2013 <br />168.00 <br />11174 <br />O'MALLEY CONCRETE <br />21730 <br />11/13/2013 <br />16,793.31 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />21731 <br />11/13/2013 <br />380.00 <br />11186 <br />PAETEC <br />21732 <br />11/13/2013 <br />248.79 <br />1012 <br />PAUSTIS & SONS <br />21733 <br />11/13/2013 <br />3,079.29 <br />11201 <br />PEARSON BROS., INC. <br />21734 <br />11/13/2013 <br />51,248.25 <br />11211 <br />PETTY CASH - U.S. BANK <br />21735 <br />11/13/2013 <br />83.07 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />21736 <br />11/13/2013 <br />6,666.15 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />21737 <br />11/13/2013 <br />13,532.80 <br />11215 <br />PIONEER RIM AND WHEEL CO. <br />21738 <br />11/13/2013 <br />116.56 <br />11246 <br />PRAXAIR <br />21739 <br />11/13/2013 <br />34.36 <br />11302 <br />RAMSEY COUNTY <br />21740 <br />11/13/2013 <br />3,608.32 <br />11309 <br />RAMY TURF PRODUCTS <br />21741 <br />11/13/2013 <br />117.02 <br />11345 <br />ROSEVILLE CHRYSLER DODGE <br />21742 <br />11/13/2013 <br />520.43 <br />11376 <br />SCHELEN-GRAY AUTO ELECTRIC <br />21743 <br />11/13/2013 <br />11.02 <br />11414 <br />SITARZ/MARK <br />21744 <br />11/13/2013 <br />144.97 <br />1008 <br />SOUTERN WINE & SPIRITS -AMERICAN DIVISION <br />21745 <br />11/13/2013 <br />7,853.52 <br />