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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 10/9/2015 - 10/28/2015 Oct 20, 2015 01:25PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10774 JERSEY MIKE'S SUBS 27610 10/28/2015 107.25 <br />1016 JJ TAYLOR DISTRIBUTING 27611 10/28/2015 22,627.61 <br />1004 JOHNSON BROTHERS LIQUOR CO.27612 10/28/2015 4,040.52 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.27613 10/28/2015 9,830.74 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.27614 10/28/2015 11,243.57 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.27615 10/28/2015 6,567.59 <br />12201 JOHNSON, CAROL 27616 10/28/2015 69.77 <br />10797 KONICA MINOLTA BUSINESS 27617 10/28/2015 261.98 <br />12130 LATOUR CONSTRUCTION INC 27618 10/28/2015 196,211.49 <br />10830 LEAGUE OF MINNESOTA CITIES 27619 10/28/2015 160.00 <br />10851 LILLIE SUBURBAN NEWSPAPER 27620 10/28/2015 113.85 <br />10879 MAILFINANCE 27621 10/28/2015 135.00 <br />10882 MAMA 27622 10/28/2015 20.00 <br />11985 MANSFIELD OIL COMPANY 27623 10/28/2015 15,616.46 <br />10939 MIDWAY FORD 27624 10/28/2015 126.15 <br />11012 MINNESOTA UC FUND 27625 10/28/2015 .42 <br />11019 MISTER CAR WASH 27626 10/28/2015 76.35 <br />11061 MORRELL ENTERPRISES, LP 27627 10/28/2015 175.00 <br />11085 MURPHY'S SERVICE CENTER 27628 10/28/2015 140.98 <br />11096 NATIONAL PUBLIC EMPLOYER 27629 10/28/2015 200.00 <br />1051 NEW FRANCE WINE COMPANY 27630 10/28/2015 754.50 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.27631 10/28/2015 649.74 <br />11155 NOVACARE REHABILITATION 27632 10/28/2015 220.00 <br />12088 OFFICE 8 27633 10/28/2015 57.98 <br />11163 OFFICE DEPOT 27634 10/28/2015 69.03 <br />12208 ONSITE MEDICAL SERVICES INC 27635 10/28/2015 1,200.00 <br />12112 OREILLY AUTO PARTS 27636 10/28/2015 3.20 <br />11185 PACE ANALYTICAL SERVICES, INC.27637 10/28/2015 330.00 <br />1012 PAUSTIS & SONS 27638 10/28/2015 1,515.87 <br />12202 PET CENTRAL ANIMAL HOPSITAL 27639 10/28/2015 165.50 <br />1001 PHILLIPS WINE & SPIRITS 27640 10/28/2015 2,966.70 <br />1002 PHILLIPS WINE & SPIRITS 27641 10/28/2015 3,833.17 <br />2000 PINNACLE DISTRIBUTING 27642 10/28/2015 592.15 <br />11218 PIRTEK 27643 10/28/2015 503.25 <br />11302 RAMSEY COUNTY 27644 10/28/2015 3,557.00 <br />11366 SAM'S CLUB 27645 10/28/2015 314.22 <br />12203 SCHNEIDER, MARY 27646 10/28/2015 50.00 <br />12205 SCHWAAB CONCRETE 27647 10/28/2015 2,100.00 <br />11412 SIMPLEXGRINNELL 27648 10/28/2015 512.60 <br />11414 SITARZ/MARK 27649 10/28/2015 198.58 <br />1026 SOUTHERN LIQUOR 27650 10/28/2015 3,913.55 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 27651 10/28/2015 5,794.47 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 27652 10/28/2015 979.30 <br />11453 ST ANTHONY FIRE RELIEF ASSN 27653 10/28/2015 53,725.08 <br />11464 ST. ANTHONY VILLAGE KIWANIS 27654 10/28/2015 121.00 <br />11531 T A SCHIFSKY & SONS 27655 10/28/2015 126.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 27656 10/28/2015 278.60 <br />11947 TONKAWATER 27657 10/28/2015 225.00 <br />11595 TRI STATE BOBCAT, INC.27658 10/28/2015 2,000.00 <br />11819 TRUE NORTH ELECTRIC 27659 10/28/2015 881.00 <br />11609 TWIN CITY GARAGE DOOR 27660 10/28/2015 4,176.00 <br />11626 U.S. BANK (PURCHASING CARD)27661 10/28/2015 4,976.05 <br />11674 VERIZON WIRELESS 27662 10/28/2015 336.87 <br />16