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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 11/6/2015 - 11/25/2015 Nov 18, 2015 11:22AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1019 HOHENSTEIN'S, INC 27851 11/25/2015 7,606.60 <br />10684 HOME DEPOT CREDIT SERVICES 27852 11/25/2015 363.87 <br />1027 INDEED BREWING COMPANY 27853 11/25/2015 2,835.00 <br />10733 INSTRUMENTAL RESEARCH, INC.27854 11/25/2015 85.50 <br />12105 INTERSTATE ALL BATTERY CENTER 27855 11/25/2015 223.90 <br />10774 JERSEY MIKE'S SUBS 27856 11/25/2015 253.50 <br />1016 JJ TAYLOR DISTRIBUTING 27857 11/25/2015 35,844.71 <br />1004 JOHNSON BROTHERS LIQUOR CO.27858 11/25/2015 4,818.88 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.27859 11/25/2015 11,830.27 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.27860 11/25/2015 17,751.99 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.27861 11/25/2015 5,492.62 <br />11830 JOHNSTON, BILL 27862 11/25/2015 125.00 <br />10785 KATH FUEL OIL SERVICE 27863 11/25/2015 392.92 <br />10797 KONICA MINOLTA BUSINESS 27864 11/25/2015 57.90 <br />10833 LMCIT 27865 11/25/2015 67,953.50 <br />10861 LOFFLER COMPANIES - 131511 27866 11/25/2015 307.00 <br />1022 M. AMUNDSON LLP 27867 11/25/2015 2,174.46 <br />10874 MACQUEEN EQUIPMENT CO 27868 11/25/2015 840.00 <br />10879 MAILFINANCE 27869 11/25/2015 135.00 <br />11985 MANSFIELD OIL COMPANY 27870 11/25/2015 16,851.49 <br />10982 MINNESOTA DEPT OF HEALTH 27871 11/25/2015 23.00 <br />11037 MINNESOTA DEPT PUBLIC SAFETY 27872 11/25/2015 40.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 27873 11/25/2015 177.00 <br />11019 MISTER CAR WASH 27874 11/25/2015 113.43 <br />1051 NEW FRANCE WINE COMPANY 27875 11/25/2015 700.00 <br />12219 NGUYEN, NEVIN 27876 11/25/2015 10.00 <br />1033 NORTHGATE BREWING 27877 11/25/2015 320.00 <br />12088 OFFICE 8 27878 11/25/2015 57.98 <br />11163 OFFICE DEPOT 27879 11/25/2015 239.91 <br />11186 PAETEC 27880 11/25/2015 93.87 <br />1012 PAUSTIS & SONS 27881 11/25/2015 6,037.77 <br />12220 PETERSON/ALAYNA 27882 11/25/2015 25.00 <br />1001 PHILLIPS WINE & SPIRITS 27883 11/25/2015 2,778.68 <br />1002 PHILLIPS WINE & SPIRITS 27884 11/25/2015 5,981.18 <br />12214 POPE DOUGLAS SOLID WASTE MGMT 27885 11/25/2015 187.20 <br />11260 PROFESSIONAL TURF & RENOVATION 27886 11/25/2015 6,900.00 <br />11366 SAM'S CLUB 27887 11/25/2015 139.16 <br />12221 SARAVIA/AISLYN 27888 11/25/2015 20.00 <br />12223 SEAMAN/KRISTIN 27889 11/25/2015 580.00 <br />12215 SENTYRZ/WILLIAM 27890 11/25/2015 110.57 <br />11408 SIGNATURE CONCEPTS, INC.27891 11/25/2015 13.00 <br />1055 SOCIABLE CIDER WERKS 27892 11/25/2015 850.00 <br />1036 SOUTHERN - WCW 27893 11/25/2015 1,218.24 <br />1026 SOUTHERN LIQUOR 27894 11/25/2015 4,570.68 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 27895 11/25/2015 8,090.88 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 27896 11/25/2015 5,464.70 <br />12216 STELMAZEK/DOLORES 27897 11/25/2015 27.86 <br />11502 STREICHER'S 27898 11/25/2015 2,745.99 <br />11538 TASER INTERNATIONAL 27899 11/25/2015 1,351.86 <br />11566 TIMESAVER OFF SITE SECRETARIAL 27900 11/25/2015 133.00 <br />1003 TKO WINES, INC.27901 11/25/2015 825.60 <br />11586 TRACY PRINTING 27902 11/25/2015 128.00 <br />11595 TRI STATE BOBCAT, INC.27903 11/25/2015 3,480.00 <br />16