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I <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/8/2014 - 1/29/2014 Jan 21, 2014 03:41 PM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />11946 <br />LIFT CREATIVE <br />22389 <br />01/29/2014 <br />275.00 <br />10851 <br />LILLIE SUBURBAN NEWSPAPER <br />22390 <br />01/29/2014 <br />293.51 <br />1022 <br />M. AMUNDSON LLP <br />22391 <br />01/29/2014 <br />1,821.12 <br />10879 <br />MAILFINANCE <br />22392 <br />01/29/2014 <br />144.28 <br />10886 <br />MARCOINC <br />22393 <br />01/29/2014 <br />674.40 <br />10922 <br />METRO CITIES <br />22394 <br />01/29/2014 <br />3,495.00 <br />10932 <br />METROPOLITAN COUNCIL <br />22395 <br />01/29/2014 <br />277,224.75 <br />10939 <br />MIDWAY FORD <br />22396 <br />01/29/2014 <br />411.38 <br />11022 <br />MINNESOTA AWWA <br />22397 <br />01/29/2014 <br />175.00 <br />11012 <br />MINNESOTA UC FUND <br />22398 <br />01/29/2014 <br />1,268.22 <br />11019 <br />MISTER CAR WASH <br />22399 <br />01/29/2014 <br />38.54 <br />11080 <br />MUNICI-PALS <br />22400 <br />01/29/2014 <br />25.00 <br />11085 <br />MURPHY'S SERVICE CENTER <br />22401 <br />01/29/2014 <br />213.20 <br />11089 <br />NAPA AUTO PARTS <br />22402 <br />01/29/2014 <br />5.90 <br />1052 <br />NEEDHAM DISTRIBUTING CO INC <br />22403 <br />01/29/2014 <br />371.80 <br />1051 <br />NEW FRANCE WINE COMPANY <br />22404 <br />01/29/2014 <br />687.00 <br />11147 <br />NORTHLAND PETROLEUM SERVICE <br />22405 <br />01/29/2014 <br />287.49 <br />11163 <br />OFFICE DEPOT <br />22406 <br />01/29/2014 <br />810.04 <br />11173 <br />OLSON'S PLUMBING <br />22407 <br />01/29/2014 <br />626.50 <br />1012 <br />PAUSTIS & SONS <br />22408 <br />01/29/2014 <br />2,674.03 <br />11207 <br />PERMITWORKS, LLC <br />22409 <br />01/29/2014 <br />2,990.00 <br />11211 <br />PETTY CASH - U.S. BANK <br />22410 <br />01/29/2014 <br />177.24 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />22411 <br />01/29/2014 <br />7,456.76 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />22412 <br />01/29/2014 <br />11,870.11 <br />11302 <br />RAMSEY COUNTY <br />22413 <br />01/29/2014 <br />230.00 <br />11356 <br />RUECKERT/SHELLY <br />22414 <br />01/29/2014 <br />155.30 <br />11366 <br />SAM'S CLUB <br />22415 <br />01/29/2014 <br />39.92 <br />11393 <br />SETS DESIGN, INC. <br />22416 <br />01/29/2014 <br />303.00 <br />11930 <br />SIMON, NICOLE <br />22417 <br />01/29/2014 <br />25.00 <br />11412 <br />SIMPLEXGRINNELL <br />2.2418 <br />01/29/2014 <br />2,023.75 <br />1036 <br />SOUTHERN - WCW <br />22419 <br />01/29/2014 <br />1,066.35 <br />1026 <br />SOUTHERN LIQUOR <br />22420 <br />01/29/2014 <br />7,764.80 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />22421 <br />01/29/2014 <br />8,126.48 <br />1008 <br />SOUTHERN WINE -SPIRITS -AMERICAN DIVISION <br />22422 <br />01/29/2014 <br />4,412.06 <br />11464 <br />ST. ANTHONY VILLAGE KIWANIS <br />22423 <br />01/29/2014 <br />152.00 <br />11478 <br />STAR TRIBUNE <br />22424 <br />01/29/2014 <br />158.60 <br />11502 <br />STREICHER'S / <br />22425 <br />01/29/2014 <br />302.40 <br />11539 <br />TAUTGES REDPATH, LTD. <br />22426 <br />01/29/2014 <br />2,150.00 <br />11947 <br />TONKAWATER <br />22427 <br />01/29/2014 <br />1,055.18 <br />11586 <br />TRACY PRINTING <br />22428 <br />01/29/2014 <br />2,022.19 <br />11595 <br />TRI STATE BOBCAT, INC. <br />22429 <br />01/29/2014 <br />410.75 <br />11609 <br />TWIN CITY GARAGE DOOR <br />22430 <br />01/29/2014 <br />102.50 <br />11612 <br />TWIN CITY JANITOR SUPPLY <br />22431 <br />01/29/2014 <br />154.48 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />22432 <br />01/29/2014 <br />1,717:48 <br />11644 <br />UNITED STATES POSTAL SERVICE <br />22433 <br />01/29/2014 <br />700.00 <br />11674 <br />VERIZON WIRELESS <br />22434 <br />01/29/2014 <br />79.72 <br />1025 <br />VINOCOPIA <br />22435 <br />01/29/2014 <br />1,747.41 <br />11694 <br />W.D. LARSON COMPANIES LTD, INC <br />22436 <br />01/29/2014 <br />62.92 <br />11706 <br />WATER CONSERVATION SERVICE INC <br />22437 <br />01/29/2014 <br />255.60 <br />1034 <br />WINE COMPANY/THE <br />22438 <br />01/29/2014 <br />1,512.00 <br />1038 <br />WINE MERCHANTS INC <br />22439 <br />01/29/2014 <br />2,800.65 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />22440 <br />01/29/2014 <br />10,540.68 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />22441 <br />01/29/2014 <br />2,999.20 <br />