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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/15/2016 - 1/27/2016 Jan 21, 2016 09:59AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1019 HOHENSTEIN'S, INC 28398 01/27/2016 6,465.32 <br />10684 HOME DEPOT CREDIT SERVICES 28399 01/27/2016 9.97 <br />12270 HUNT, JOHN M 28400 01/27/2016 95.73 <br />1027 INDEED BREWING COMPANY 28401 01/27/2016 1,938.90 <br />11547 INFOBUREAU SERVICES INC 28402 01/27/2016 15.00 <br />12105 INTERSTATE ALL BATTERY CENTER 28403 01/27/2016 361.85 <br />10774 JERSEY MIKE'S SUBS 28404 01/27/2016 78.00 <br />1016 JJ TAYLOR DISTRIBUTING 28405 01/27/2016 40,557.88 <br />1102 JOHNSON BROTHERS 28406 01/27/2016 978.12 <br />1004 JOHNSON BROTHERS LIQUOR CO.28407 01/27/2016 8,824.28 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.28408 01/27/2016 10,864.52 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.28409 01/27/2016 14,353.04 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.28410 01/27/2016 8,589.80 <br />10797 KONICA MINOLTA BUSINESS 28411 01/27/2016 2,471.69 <br />12151 LAWSON PRODUCTS 28412 01/27/2016 18.75 <br />10851 LILLIE SUBURBAN NEWSPAPER 28413 01/27/2016 113.85 <br />10853 LITTLE FALLS MACHINE INC 28414 01/27/2016 451.27 <br />10879 MAILFINANCE 28415 01/27/2016 135.00 <br />11985 MANSFIELD OIL COMPANY 28416 01/27/2016 14,879.57 <br />10939 MIDWAY FORD 28417 01/27/2016 141.58 <br />1053 MILLNER HERITAGE VINEYARDS 28418 01/27/2016 171.00 <br />11026 MINNESOTA CRIME PREVENTION ASSOC.28419 01/27/2016 315.00 <br />11965 MINNESOTA POLLUTION CONTROL AGENCY 28420 01/27/2016 23.00 <br />11019 MISTER CAR WASH 28421 01/27/2016 47.04 <br />11085 MURPHY'S SERVICE CENTER 28422 01/27/2016 13.81 <br />1051 NEW FRANCE WINE COMPANY 28423 01/27/2016 597.00 <br />11163 OFFICE DEPOT 28424 01/27/2016 631.88 <br />12112 OREILLY AUTO PARTS 28425 01/27/2016 35.23 <br />11185 PACE ANALYTICAL SERVICES, INC.28426 01/27/2016 710.00 <br />1012 PAUSTIS & SONS 28427 01/27/2016 1,965.58 <br />11207 PERMITWORKS, LLC 28428 01/27/2016 2,990.00 <br />1001 PHILLIPS WINE & SPIRITS 28429 01/27/2016 10,904.59 <br />1002 PHILLIPS WINE & SPIRITS 28430 01/27/2016 3,861.74 <br />11226 PLETSCHER'S GREENHOUSE INC 28431 01/27/2016 69.98 <br />11227 PLUNKETT'S 28432 01/27/2016 847.92 <br />12008 PREMIER LIGHTING 28433 01/27/2016 3,112.47 <br />11302 RAMSEY COUNTY 28434 01/27/2016 287.50 <br />11345 ROSEVILLE CHRYSLER DODGE 28435 01/27/2016 160.22 <br />11366 SAM'S CLUB 28436 01/27/2016 205.35 <br />11369 SARAVIA/STEFAN 28437 01/27/2016 109.26 <br />1055 SOCIABLE CIDER WERKS 28438 01/27/2016 550.00 <br />1036 SOUTHERN - WCW 28439 01/27/2016 383.84 <br />1026 SOUTHERN LIQUOR 28440 01/27/2016 6,412.05 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 28441 01/27/2016 2,858.66 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 28442 01/27/2016 980.80 <br />11452 ST ANTHONY CHAMBER OF COMMERCE 28443 01/27/2016 300.00 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 28444 01/27/2016 2,358.29 <br />2001 STEEL TOE BREWING 28445 01/27/2016 340.00 <br />11531 T A SCHIFSKY & SONS 28446 01/27/2016 244.88 <br />11552 TESSMAN SEED INC.28447 01/27/2016 223.75 <br />1031 TIN WHISKERS BREWING COMPANY 28448 01/27/2016 100.00 <br />1003 TKO WINES, INC.28449 01/27/2016 576.00 <br />11586 TRACY PRINTING 28450 01/27/2016 3,483.80 <br />14