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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 7/29/2015 - 8/12/2015 Aug 04, 2015 03:30PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.27015 08/12/2015 9,844.79 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.27016 08/12/2015 7,579.61 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.27017 08/12/2015 10,579.64 <br />10851 LILLIE SUBURBAN NEWSPAPER 27018 08/12/2015 378.35 <br />11985 MANSFIELD OIL COMPANY 27019 08/12/2015 1,119.90 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 27020 08/12/2015 49,448.42 <br />10940 MIDWEST ASPHALT CORPORATION 27021 08/12/2015 52.80 <br />10992 MINNESOTA MUNICIPAL 27022 08/12/2015 5,500.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 27023 08/12/2015 450.00 <br />1051 NEW FRANCE WINE COMPANY 27024 08/12/2015 815.00 <br />11137 NORTHEASTER NEWSPAPER 27025 08/12/2015 499.00 <br />1033 NORTHGATE BREWING 27026 08/12/2015 120.00 <br />11163 OFFICE DEPOT 27027 08/12/2015 771.48 <br />11173 OLSON'S PLUMBING 27028 08/12/2015 295.00 <br />12169 P & L ASSOCIATES 27029 08/12/2015 450.00 <br />11185 PACE ANALYTICAL SERVICES, INC.27030 08/12/2015 63.50 <br />11186 PAETEC 27031 08/12/2015 242.93 <br />1012 PAUSTIS & SONS 27032 08/12/2015 2,477.75 <br />1001 PHILLIPS WINE & SPIRITS 27033 08/12/2015 3,391.52 <br />1002 PHILLIPS WINE & SPIRITS 27034 08/12/2015 2,590.90 <br />2000 PINNACLE DISTRIBUTING 27035 08/12/2015 604.20 <br />11215 PIONEER RIM AND WHEEL CO.27036 08/12/2015 45.91 <br />11229 PLYWOOD BENDERS 27037 08/12/2015 2,850.00 <br />11234 POND & LIGHTING DESIGNS, INC.27038 08/12/2015 819.00 <br />11243 POWERPLAN 27039 08/12/2015 424.80 <br />11246 PRAXAIR 27040 08/12/2015 35.65 <br />12166 RELIABLE STREET SERVICES, INC 27041 08/12/2015 1,126.39 <br />11345 ROSEVILLE CHRYSLER DODGE 27042 08/12/2015 393.24 <br />12167 RUDENSKY, JESSIE 27043 08/12/2015 67.40 <br />11411 SIMON, SANDY 27044 08/12/2015 40.25 <br />1036 SOUTHERN - WCW 27045 08/12/2015 282.50 <br />1026 SOUTHERN LIQUOR 27046 08/12/2015 4,076.25 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 27047 08/12/2015 1,007.00 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 27048 08/12/2015 1,597.50 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 27049 08/12/2015 2,081.79 <br />12123 SUMMIT COMPANIES 27050 08/12/2015 880.00 <br />11531 T A SCHIFSKY & SONS 27051 08/12/2015 830.42 <br />11536 TASC 27052 08/12/2015 20.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 27053 08/12/2015 379.00 <br />11586 TRACY PRINTING 27054 08/12/2015 530.00 <br />11612 TWIN CITY JANITOR SUPPLY 27055 08/12/2015 419.48 <br />11633 UNIFORMS UNLIMITED 27056 08/12/2015 130.96 <br />11637 UNITED ELECTRIC COMPANY 27057 08/12/2015 26.19 <br />11674 VERIZON WIRELESS 27058 08/12/2015 1,522.95 <br />11678 VESSCO INC 27059 08/12/2015 120.10 <br />11681 VIKING ELECTRIC SUPPLY INC 27060 08/12/2015 33.97 <br />1025 VINOCOPIA 27061 08/12/2015 559.00 <br />11704 WASTE MANAGEMENT OF WI-MN 27062 08/12/2015 712.14 <br />12168 WIMMER, KELLY 27063 08/12/2015 37.60 <br />1034 WINE COMPANY/THE 27064 08/12/2015 1,628.20 <br />1038 WINE MERCHANTS INC 27065 08/12/2015 2,828.17 <br />1011 WIRTZ BEVERAGE - (GRIGGS)27066 08/12/2015 7,461.53 <br />1009 WIRTZ BEVERAGE MINNESOTA 27067 08/12/2015 2,960.42 <br />18