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1 2 <br />City of St Anthony V illage CITY OF ST ANTHONY CHECK REGISTER Page : 2 <br />Check Issue Dates : 4 /24/2014 -5/14/2014 May 06 ,2014 01 :17PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10642 HENN CNTY INFO TECH DEPT 23249 05/14 /2014 2 ,939 .61 <br />10661 HENNEPIN COUNTY TREASURER 23250 05/14/2014 506 .21 <br />10673 HEWLETT PACKARD COMPANY 23251 05/14/2014 1,702 .02 <br />10681 HIRSHFIELD'S INC 23252 05 /14/2014 37 .78 <br />1019 HOHENSTEIN'S, INC 23253 05/14/2014 3 ,680.45 <br />10684 HOME DEPOT CREDIT SERVICES 23254 05/14/2014 388 .21 <br />1027 INDEED BREWING COMPANY 23255 05/14/2014 1,057 .00 <br />10724 INFRASTRUCTURE TECHNOLOGIES 23256 05/14/2014 675.00 <br />10727 INLAND TRS PROPERTY MANAGEMENT 23257 05/14 /2014 6 ,321 .73 <br />11754 INTEGRATED LOSS CONTROL , INC . 23258 05/14 /2014 579 .00 <br />10756 IQNECTION INTERNET SERVICES 23259 05/14/2014 80 .50 <br />10774 JERSEY MIKE'S SUBS 23260 05 /14/2014 228 .15 <br />1016 JJ TAYLOR DISTRIBUTING 23261 05/14/2014 39 ,024 .37 <br />1004 JOHNSON BROTHERS LIQUOR CO . 23262 05/14 /2014 6 ,457 .06 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY . 23263 05/14/2014 9 ,202.82 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY . 23264 05/14/2014 13 ,116 .94 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY . 23265 05/14/2014 26 ,197.27 <br />10785 KATH FUEL OIL SERVICE 23266 05/14 /2014 1,102 .00 <br />10786 KEEPERS , INC . 23267 05/14/2014 97 .68 <br />10797 KONICA MINOLTA BUSINESS 23268 05/14/2014 97.88 <br />10798 KONRAD MATERIAL SALES LLC 23269 05/14/2014 2,572.41 <br />10806 L.T .G . POWER EQUIPMENT 23270 05/14/2014 50 .22 <br />1039 LAKE MONSTER BREWING 23271 05/14/2014 260 .00 <br />10867 LYNN PEAVEY CO . 23272 05/14/2014 38 .50 <br />1022 M . AMUNDSON LLP 23273 05/14/2014 19.20 <br />10879 MAILFINANCE 23274 05/14/2014 135.00 <br />10882 MAMA 23275 05 /14/2014 20 .00 <br />10886 MARCO IN C 23276 05/14/2014 80 .00 <br />10904 MCFOA TREASURER 23277 05/14/2014 35 .00 <br />10916 MENARDS LUMBER 23278 05/14/2014 43 .20 <br />10931 METROPOLITAN COUNCIL 23279 05/14/2b14 51 ,705.85 <br />10932 METROPOLITAN COUNCIL 23280 05/14/2014 49 ,203 .00 <br />10939 MIDWAY FORD 23281 05/14 /201 4 434 .56 <br />11962 MILLERSTUDIO ARCHITE CTURE 23282 05/14 /2014 2 ,960 .00 <br />10988 MINNESOTA GFOA 23283 05/14/2014 60 .00 <br />10992 MINNESOTA MUNICIPAL 23284 05/14/2014 798 .00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 23285 05/14 /2014 59 .00 <br />11019 MISTER CAR WAS H 23286 05/14 /2014 131 .72 <br />11983 MOON , DARCI & CHRIS 23287 05/14/2014 7.54 <br />11089 NAPA AUTO PARTS 23288 05/14/2014 29 .98 <br />11976 NCR CORPORATION 23289 05/14 /20 14 1,656.00 <br />1052 NEEDHAM DISTRIBUTING CO INC 23290 05/14/2014 196.75 <br />1051 NEW FRANCE WINE COMPANY 23291 05/14/2014 673 .00 <br />11110 NEWMAN TRAFFIC SIGNS 23292 05/14/2014 184 .10 <br />11137 NORTHEASTER NEWSPAPER 23293 05/14 /2014 499 .00 <br />11149 NORTHSTAR INSPECTION SERVICES 23294 05/14/2014 8 ,706 .95 <br />11163 OFFICE DEPOT 23295 05/14/20 14 360 .09 <br />11185 PACE ANALYTICAL SERVICES , INC . 23296 05/14/2014 285 .00 <br />11186 PAETEC 23297 05/14/2014 238 .33 <br />1012 PAUSTIS & SONS 23298 05/14/2014 3 ,614.46 <br />11979 PETERSON , MARY 23299 05/1 4 /2014 36.57 <br />1001 PHILLIPS WINE & SPIRITS 23300 05/14/2014 1 ,586 .17 <br />1002 PHILLIPS WINE & SPIRITS 23301 05 /14 /2014 9 ,725 .18