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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 7/15/2015 - 7/29/2015 Jul 21, 2015 12:53PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10733 INSTRUMENTAL RESEARCH, INC.26899 07/29/2015 85.50 <br />12105 INTERSTATE ALL BATTERY CENTER 26900 07/29/2015 89.95 <br />10774 JERSEY MIKE'S SUBS 26901 07/29/2015 330.85 <br />1016 JJ TAYLOR DISTRIBUTING 26902 07/29/2015 32,958.66 <br />1004 JOHNSON BROTHERS LIQUOR CO.26903 07/29/2015 2,042.16 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.26904 07/29/2015 4,721.51 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.26905 07/29/2015 17,029.50 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.26906 07/29/2015 10,797.31 <br />10785 KATH FUEL OIL SERVICE 26907 07/29/2015 1,283.65 <br />10797 KONICA MINOLTA BUSINESS 26908 07/29/2015 351.61 <br />10798 KONRAD MATERIAL SALES LLC 26909 07/29/2015 2,527.28 <br />10816 LANGUAGE LINE SERVICES 26910 07/29/2015 3.30 <br />12130 LATOUR CONSTRUCTION INC 26911 07/29/2015 545,518.50 <br />10851 LILLIE SUBURBAN NEWSPAPER 26912 07/29/2015 82.80 <br />1022 M. AMUNDSON LLP 26913 07/29/2015 3,002.31 <br />10879 MAILFINANCE 26914 07/29/2015 135.00 <br />11871 MINNESOTA DEPT OF LABOR & INDUSTRY 26915 07/29/2015 10.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 26916 07/29/2015 216.00 <br />11041 MINNESOTA PIE 26917 07/29/2015 165.00 <br />11019 MISTER CAR WASH 26918 07/29/2015 30.06 <br />11085 MURPHY'S SERVICE CENTER 26919 07/29/2015 32.60 <br />1051 NEW FRANCE WINE COMPANY 26920 07/29/2015 326.00 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.26921 07/29/2015 649.74 <br />11163 OFFICE DEPOT 26922 07/29/2015 394.15 <br />11173 OLSON'S PLUMBING 26923 07/29/2015 450.00 <br />12112 OREILLY AUTO PARTS 26924 07/29/2015 21.95 <br />1012 PAUSTIS & SONS 26925 07/29/2015 2,366.82 <br />1001 PHILLIPS WINE & SPIRITS 26926 07/29/2015 2,098.11 <br />1002 PHILLIPS WINE & SPIRITS 26927 07/29/2015 2,427.96 <br />12164 POLAR CHEVROLET 26928 07/29/2015 18,514.40 <br />11302 RAMSEY COUNTY 26929 07/29/2015 550.00 <br />11366 SAM'S CLUB 26930 07/29/2015 73.08 <br />11391 SENSUS METERING SYSTEMS 26931 07/29/2015 1,200.00 <br />1055 SOCIABLE CIDER WERKS 26932 07/29/2015 500.00 <br />11427 SOURCEONE GRAPHICS, INC.26933 07/29/2015 35.18 <br />1036 SOUTHERN - WCW 26934 07/29/2015 150.50 <br />1026 SOUTHERN LIQUOR 26935 07/29/2015 5,196.70 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 26936 07/29/2015 823.17 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 26937 07/29/2015 1,348.25 <br />11464 ST. ANTHONY VILLAGE KIWANIS 26938 07/29/2015 191.00 <br />11465 ST. ANTHONY-NEW BRIGHTON 26939 07/29/2015 26,087.78 <br />2001 STEEL TOE BREWING 26940 07/29/2015 247.75 <br />1031 TIN WHISKERS BREWING COMPANY 26941 07/29/2015 324.98 <br />11586 TRACY PRINTING 26942 07/29/2015 553.50 <br />1098 TRADITION WINE & SPIRITS 26943 07/29/2015 322.00 <br />11819 TRUE NORTH ELECTRIC 26944 07/29/2015 3,290.50 <br />11626 U.S. BANK (PURCHASING CARD)26945 07/29/2015 4,482.55 <br />11633 UNIFORMS UNLIMITED 26946 07/29/2015 530.25 <br />12163 VAN PAPER COMPANY 26947 07/29/2015 123.60 <br />11674 VERIZON WIRELESS 26948 07/29/2015 313.80 <br />11679 VICTORY CORPS 26949 07/29/2015 788.00 <br />11682 VIKING INDUSTRIAL CENTER 26950 07/29/2015 140.11 <br />11932 VILLAGE EXPRESS WASH 26951 07/29/2015 103.48 <br />12