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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/28/2015 - 9/9/2015 Sep 01, 2015 03:42PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1016 JJ TAYLOR DISTRIBUTING 27243 09/09/2015 28,705.65 <br />1004 JOHNSON BROTHERS LIQUOR CO.27244 09/09/2015 6,303.56 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.27245 09/09/2015 21,928.70 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.27246 09/09/2015 22,788.62 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.27247 09/09/2015 4,685.99 <br />10812 LAMERE CONCRETE & MASONRY 27248 09/09/2015 1,469.00 <br />12151 LAWSON PRODUCTS 27249 09/09/2015 88.08 <br />11985 MANSFIELD OIL COMPANY 27250 09/09/2015 1,955.71 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 27251 09/09/2015 49,448.42 <br />10939 MIDWAY FORD 27252 09/09/2015 103.25 <br />10982 MINNESOTA DEPT OF HEALTH 27253 09/09/2015 32.00 <br />11032 MINNESOTA DEPT OF HEALTH 27254 09/09/2015 3,711.00 <br />10992 MINNESOTA MUNICIPAL 27255 09/09/2015 45.00 <br />11006 MINNESOTA STATE FIRE 27256 09/09/2015 580.00 <br />1051 NEW FRANCE WINE COMPANY 27257 09/09/2015 4,232.50 <br />11163 OFFICE DEPOT 27258 09/09/2015 297.18 <br />11186 PAETEC 27259 09/09/2015 146.79 <br />1012 PAUSTIS & SONS 27260 09/09/2015 1,925.98 <br />1001 PHILLIPS WINE & SPIRITS 27261 09/09/2015 5,378.85 <br />1002 PHILLIPS WINE & SPIRITS 27262 09/09/2015 6,356.10 <br />11847 PIONEER MANUFACTURING COMPANY 27263 09/09/2015 1,932.00 <br />11241 POSTMASTER - MPLS BMEU 27264 09/09/2015 1,950.00 <br />11246 PRAXAIR 27265 09/09/2015 36.54 <br />11291 RAIN DROP PRODUCTS 27266 09/09/2015 265.75 <br />11303 RAMSEY COUNTY ATTORNEY'S OFC 27267 09/09/2015 222.60 <br />11343 ROSEDALE CHEVROLET 27268 09/09/2015 42.35 <br />11417 SMI COMPANY 27269 09/09/2015 1,498.60 <br />1055 SOCIABLE CIDER WERKS 27270 09/09/2015 500.00 <br />1036 SOUTHERN - WCW 27271 09/09/2015 210.50 <br />1026 SOUTHERN LIQUOR 27272 09/09/2015 7,271.14 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 27273 09/09/2015 2,351.00 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 27274 09/09/2015 726.50 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 27275 09/09/2015 2,081.79 <br />11482 STATE OF MINNESOTA 27276 09/09/2015 34.00 <br />11486 STATE TREASURER'S OFFICE 27277 09/09/2015 111.30 <br />2001 STEEL TOE BREWING 27278 09/09/2015 365.25 <br />11531 T A SCHIFSKY & SONS 27279 09/09/2015 84.00 <br />11536 TASC 27280 09/09/2015 20.00 <br />11545 TEE JAY NORTH, INC 27281 09/09/2015 226.64 <br />11549 TERMINAL SUPPLY CO.27282 09/09/2015 16.46 <br />11595 TRI STATE BOBCAT, INC.27283 09/09/2015 782.32 <br />11633 UNIFORMS UNLIMITED 27284 09/09/2015 118.92 <br />11637 UNITED ELECTRIC COMPANY 27285 09/09/2015 103.56 <br />11659 VALLEY-RICH C0., INC.27286 09/09/2015 19,100.00 <br />11674 VERIZON WIRELESS 27287 09/09/2015 1,419.08 <br />1025 VINOCOPIA 27288 09/09/2015 1,370.67 <br />11693 W. W. GOETSCH ASSOCIATES, INC.27289 09/09/2015 460.00 <br />1034 WINE COMPANY/THE 27290 09/09/2015 1,488.60 <br />1038 WINE MERCHANTS INC 27291 09/09/2015 1,784.07 <br />1011 WIRTZ BEVERAGE - (GRIGGS)27292 09/09/2015 9,223.87 <br />1009 WIRTZ BEVERAGE MINNESOTA 27293 09/09/2015 2,519.54 <br />1018 WIRTZ BEVERAGE MINNESOTA 27294 09/09/2015 29,289.18 <br />11738 WSB & ASSOCIATES, INC.27295 09/09/2015 713.00 <br />12