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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/14/2015 - 8/26/2015 Aug 18, 2015 11:24AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1004 JOHNSON BROTHERS LIQUOR CO.27128 08/26/2015 3,951.75 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.27129 08/26/2015 9,236.02 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.27130 08/26/2015 10,943.22 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.27131 08/26/2015 2,679.95 <br />10797 KONICA MINOLTA BUSINESS 27132 08/26/2015 57.90 <br />12173 KOPP, TERI 27133 08/26/2015 26.87 <br />11779 KUSTOM SIGNALS INC 27134 08/26/2015 175.64 <br />10816 LANGUAGE LINE SERVICES 27135 08/26/2015 22.00 <br />12130 LATOUR CONSTRUCTION INC 27136 08/26/2015 347,349.16 <br />10833 LMCIT 27137 08/26/2015 67,953.50 <br />12174 LYON, SARAH 27138 08/26/2015 21.13 <br />1022 M. AMUNDSON LLP 27139 08/26/2015 1,186.17 <br />10879 MAILFINANCE 27140 08/26/2015 135.00 <br />11985 MANSFIELD OIL COMPANY 27141 08/26/2015 15,978.92 <br />11928 MBE INC 27142 08/26/2015 70.00 <br />12177 MCGUIGAN, SHANNON 27143 08/26/2015 76.01 <br />10978 MINNESOTA COUNTY ATTYS ASSN 27144 08/26/2015 180.00 <br />10979 MINNESOTA DARE OFFICER'S ASSN 27145 08/26/2015 175.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 27146 08/26/2015 59.00 <br />11019 MISTER CAR WASH 27147 08/26/2015 30.75 <br />1051 NEW FRANCE WINE COMPANY 27148 08/26/2015 308.50 <br />11806 ODDITEE'S CORPORATION 27149 08/26/2015 416.00 <br />12088 OFFICE 8 27150 08/26/2015 86.97 <br />11163 OFFICE DEPOT 27151 08/26/2015 28.48 <br />12112 OREILLY AUTO PARTS 27152 08/26/2015 4.08 <br />11185 PACE ANALYTICAL SERVICES, INC.27153 08/26/2015 710.00 <br />11198 PAUL D. BAERTSCHI, P.A.27154 08/26/2015 155.00 <br />1012 PAUSTIS & SONS 27155 08/26/2015 1,417.40 <br />12179 PETERSON, GREGORY & DARCY 27156 08/26/2015 7.67 <br />1001 PHILLIPS WINE & SPIRITS 27157 08/26/2015 1,861.20 <br />1002 PHILLIPS WINE & SPIRITS 27158 08/26/2015 2,607.05 <br />11345 ROSEVILLE CHRYSLER DODGE 27159 08/26/2015 160.22 <br />11366 SAM'S CLUB 27160 08/26/2015 101.20 <br />11391 SENSUS METERING SYSTEMS 27161 08/26/2015 2,409.60 <br />1036 SOUTHERN - WCW 27162 08/26/2015 61.25 <br />1026 SOUTHERN LIQUOR 27163 08/26/2015 11,576.15 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 27164 08/26/2015 886.85 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 27165 08/26/2015 851.25 <br />11502 STREICHER'S 27166 08/26/2015 311.76 <br />12026 SUBURBAN RATE AUTHORITY 27167 08/26/2015 400.00 <br />12175 SWANSON, SCOTT 27168 08/26/2015 23.63 <br />1003 TKO WINES, INC.27169 08/26/2015 494.40 <br />11586 TRACY PRINTING 27170 08/26/2015 498.00 <br />1098 TRADITION WINE & SPIRITS 27171 08/26/2015 626.00 <br />12176 TROSEN, RYAN 27172 08/26/2015 85.61 <br />11626 U.S. BANK (PURCHASING CARD)27173 08/26/2015 1,511.79 <br />12038 ULTIMATE PLAYGROUNDS INC 27174 08/26/2015 278.15 <br />11633 UNIFORMS UNLIMITED 27175 08/26/2015 170.43 <br />11674 VERIZON WIRELESS 27176 08/26/2015 119.91 <br />11682 VIKING INDUSTRIAL CENTER 27177 08/26/2015 33.97 <br />1025 VINOCOPIA 27178 08/26/2015 1,274.25 <br />12149 VUE, KA 27179 08/26/2015 87.14 <br />11693 W. W. GOETSCH ASSOCIATES, INC.27180 08/26/2015 960.00 <br />1010