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City .of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Page: 2 <br />Check Issue Dates: 12/5/2013 - 12/26/2013 <br />Dec 23, 2013 07:40PM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Date <br />Amount <br />10554 <br />GCR <br />22096 <br />12/26/2013 <br />1,041.30 <br />1110 <br />GENERAL INDUSTRIAL SUPPLY CO <br />22097 <br />12/26/2013 <br />783.52 <br />10561 <br />GENERAL OFFICE PRODUCTS <br />22098 <br />12/26/2013 <br />69.47 <br />10578 <br />GOPHER STATE ONE CALL <br />22099 <br />12/26/2013 <br />157.80 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />22100 <br />12/26/2013 <br />2,216.25 <br />10603 <br />H & L MESABI INC <br />22101 <br />12/26/2013 <br />1,034.85 <br />10636 <br />HEDBACK, ARENDT & CARLSON PL.I_C <br />22102 <br />12/26/2013 <br />3,500.00 <br />10642 <br />HENN CNTY INFO TECH DEPT <br />22103 <br />12/26/2013 <br />2,792.78 <br />10659 <br />HENNEPIN COUNTY TREASURER <br />22104 <br />12/26/2013 <br />186.11 <br />10657 <br />HENNEPIN COUNTY TREASURER <br />22105 <br />12/26/2013 <br />418.87 <br />10661 <br />HENNEPIN COUNTY TREASURER <br />22106 <br />12/26/2013 <br />986.61 <br />10659 <br />HENNEPIN COUNTY TREASURER <br />22107 <br />12/26/2013 <br />361.53 <br />10673 <br />HEWLETT PACKARD COMPANY <br />22108 <br />12/26/2013 <br />2,832,22 <br />1019 <br />HOHENSTEIN'S, INC <br />22109 <br />12/26/2013 <br />9,427.19 <br />10684 <br />HOME DEPOT CREDIT SERVICE=S <br />22110 <br />12/26/2013 <br />358.84 <br />1027 <br />INDEED BREWING COMPANY <br />22111 <br />12/26/2013 <br />1,023.00 <br />10724 <br />INFRASTRUCTURE TECHNOLOGIES <br />22112 <br />12/26/2013 <br />3,301.14 <br />10733 <br />INSTRUMENTAL RESEARCH, INC. <br />22113 <br />12/26/2013 <br />85.50 <br />10753 <br />IPMA - HR MINNESOTA <br />22114 <br />12/26/2013 <br />205.50 <br />10774 <br />JERSEY MIKE'S SUBS <br />22115 <br />12/26/2013 <br />72.52 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />22116 <br />12/26/2.013 <br />60,672.35 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />22117 <br />12/26/2013 <br />8,699.20 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />22118 <br />12/26/2013 <br />24,589.96 <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />22119 <br />12/26/2013 <br />34,074.64 <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />22120 <br />12/26/2013 <br />33,565.44 <br />10797 <br />KONICA MINOLTA BUSINESS <br />22121 <br />12/26/2013 <br />26.20 <br />11941 <br />KRIS ENGINEERING INC <br />22122 <br />12/26/2013 <br />1,071.55 <br />10816 <br />LANGUAGE LINE SERVICES <br />22123 <br />12/26/2013 <br />3.40 <br />10851 <br />LILLIE SUBURBAN NEWSPAPER <br />22124 <br />12/26/2013 <br />1,418.39 <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />22125 <br />12/26/2013 <br />21.00 <br />10882 <br />MAMA <br />22126 <br />12/26/2013 <br />20.00 <br />10910 <br />MEDIAWORKS ADVERTISING <br />22127 <br />12/26/2013 <br />395.00 <br />10929 <br />METRO SATELLITE <br />22128 <br />12/26/2013 <br />297.68 <br />10939 <br />MIDWAY FORD <br />22129 <br />12/26/2013 <br />22.44 <br />10963 <br />MINNEAPOLIS SAW COMPANY INC <br />22130 <br />12/26/2013 <br />11.76 <br />11871 <br />MINNESOTA DEPT OF LABOR & INDUSTRY <br />22131 <br />12/26/2013 <br />70.00 <br />11017 <br />MIRACLE RECREATION EQUIP. COMPANY. <br />22132 <br />12/26/2013 <br />330.04 <br />11019 <br />MISTER CAR WASH <br />22133 <br />12/26/2013 <br />115.62 <br />11049 <br />MNFIAM BOOK SALES <br />22134 <br />12/26/2013 <br />96.19 <br />11061 <br />MORRELL ENTERPRISES, LP <br />22135 <br />12/26/2013 <br />723.60 <br />11066 <br />MPH INDUSTRIES, INC. <br />22136 <br />12/26/2013 <br />4,948.31 <br />11085 <br />MURPHY'S SERVICE CENTER <br />22137 <br />12/26/2013 <br />7.74 <br />1051 <br />NEW FRANCE WINE COMPANY <br />22138 <br />12/26/2013 <br />540.00 <br />11131 <br />NORTH SUBURBAN ACCESS CORPORATION. <br />22139 <br />12/26/2013 <br />593.22 <br />11137 <br />NORTHEASTER NEWSPAPER <br />22140 <br />12/26/2013 <br />1,898.00 <br />11934 <br />NOTT COMPANY <br />22141 <br />12/26/2013 <br />149.51 <br />11155 <br />NOVACARE REHABILITATION <br />22142 <br />12/26/2013 <br />900.00 <br />11163 <br />OFFICE DEPOT <br />22143 <br />12/26/2013 <br />326.09 <br />11176 <br />ONE SOURCE FITNESS, L.L.C. <br />22144 <br />12/26/2013 <br />557.29 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />22145 <br />12/26/2013 <br />380.00 <br />11186 <br />PAETEC <br />22146 <br />12/26/2013 <br />194.50 <br />11197 <br />PAUL CONWAY SHIELDS <br />22147 <br />12/26/2013 <br />325.08 <br />1012 <br />PAUSTIS & SONS <br />22148 <br />12/26/2013 <br />5,930.98 <br />