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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 2/26/2016 - 3/9/2016 Mar 02, 2016 02:07PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10931 METROPOLITAN COUNCIL - WASTEWATER 28785 03/09/2016 48,019.79 <br />10978 MINNESOTA COUNTY ATTYS ASSN 28786 03/09/2016 11.00 <br />12294 NADAV, AMIR 28787 03/09/2016 1,520.82 <br />11089 NAPA AUTO PARTS 28788 03/09/2016 175.98 <br />1051 NEW FRANCE WINE COMPANY 28789 03/09/2016 485.47 <br />12112 OREILLY AUTO PARTS 28790 03/09/2016 24.73 <br />11185 PACE ANALYTICAL SERVICES, INC.28791 03/09/2016 710.00 <br />11186 PAETEC 28792 03/09/2016 89.63 <br />1012 PAUSTIS & SONS 28793 03/09/2016 1,570.00 <br />11211 PETTY CASH - U.S. BANK 28794 03/09/2016 173.47 <br />1001 PHILLIPS WINE & SPIRITS 28795 03/09/2016 781.21 <br />1002 PHILLIPS WINE & SPIRITS 28796 03/09/2016 2,466.03 <br />11241 POSTMASTER - MPLS BMEU 28797 03/09/2016 1,950.00 <br />11302 RAMSEY COUNTY 28798 03/09/2016 1,844.85 <br />11345 ROSEVILLE CHRYSLER DODGE 28799 03/09/2016 144.32 <br />11376 SCHELEN-GRAY AUTO ELECTRIC 28800 03/09/2016 325.00 <br />11427 SOURCEONE GRAPHICS, INC.28801 03/09/2016 35.26 <br />1036 SOUTHERN - WCW 28802 03/09/2016 505.12 <br />1026 SOUTHERN LIQUOR 28803 03/09/2016 3,418.34 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 28804 03/09/2016 1,235.02 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 28805 03/09/2016 494.40 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 28806 03/09/2016 2,220.04 <br />11482 STATE OF MINNESOTA 28807 03/09/2016 40.60 <br />11485 STATE OF MINNESOTA DEPARTMENT 28808 03/09/2016 225.00 <br />11502 STREICHER'S 28809 03/09/2016 2,064.97 <br />12026 SUBURBAN RATE AUTHORITY 28810 03/09/2016 425.00 <br />11531 T A SCHIFSKY & SONS 28811 03/09/2016 77.94 <br />11536 TASC 28812 03/09/2016 615.00 <br />11819 TRUE NORTH ELECTRIC 28813 03/09/2016 1,700.00 <br />11633 UNIFORMS UNLIMITED 28814 03/09/2016 1,046.76 <br />11674 VERIZON WIRELESS 28815 03/09/2016 1,299.74 <br />11681 VIKING ELECTRIC SUPPLY INC 28816 03/09/2016 24.83 <br />1025 VINOCOPIA 28817 03/09/2016 869.00 <br />11704 WASTE MANAGEMENT OF WI-MN 28818 03/09/2016 438.76 <br />1034 WINE COMPANY/THE 28819 03/09/2016 1,120.55 <br />1038 WINE MERCHANTS INC 28820 03/09/2016 1,392.61 <br />11731 WITMER PUBLIC SAFETY GRP, INC.28821 03/09/2016 153.07 <br />12295 YELLOW DOG UPHOLSTERY 28822 03/09/2016 175.00 <br />11753 ZIEGLER, INC.28823 03/09/2016 563.12 <br /> Grand Totals: 241,395.86 <br />13