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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 7/27/2016 - 8/10/2016 Aug 03, 2016 02:16PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10578 GOPHER STATE ONE CALL 29959 08/10/2016 293.30 <br />1032 GRAPE BEGINNINGS, INC.29960 08/10/2016 521.00 <br />10607 HACH COMPANY 29961 08/10/2016 64.42 <br />10624 HAWKINS, INC 29962 08/10/2016 1,379.45 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 29963 08/10/2016 3,500.00 <br />1019 HOHENSTEIN'S, INC 29964 08/10/2016 4,273.95 <br />10684 HOME DEPOT CREDIT SERVICES 29965 08/10/2016 90.73 <br />1027 INDEED BREWING COMPANY 29966 08/10/2016 333.70 <br />10733 INSTRUMENTAL RESEARCH, INC.29967 08/10/2016 85.50 <br />11754 INTEGRATED LOSS CONTROL, INC.29968 08/10/2016 592.00 <br />12315 IRC RETAIL CENTERS SALO PARK 29969 08/10/2016 2,925.42 <br />12313 IRC RETAIL CENTERS SLV LIQ 29970 08/10/2016 2,106.53 <br />10761 J. SPANJERS CO., INC.29971 08/10/2016 1,009.00 <br />1016 JJ TAYLOR DISTRIBUTING 29972 08/10/2016 39,073.00 <br />1004 JOHNSON BROTHERS LIQUOR CO.29973 08/10/2016 6,032.66 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.29974 08/10/2016 4,837.08 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.29975 08/10/2016 7,030.25 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.29976 08/10/2016 8,093.12 <br />10817 LANO EQUIPMENT, INC.29977 08/10/2016 991.96 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 29978 08/10/2016 3,053.53 <br />10874 MACQUEEN EQUIPMENT CO 29979 08/10/2016 163.33 <br />11985 MANSFIELD OIL COMPANY 29980 08/10/2016 839.66 <br />10897 MASTER TECHNOLOGY GROUP 29981 08/10/2016 10,415.71 <br />12355 MCCROMETER INC 29982 08/10/2016 4,173.81 <br />12356 METRO BLOOMS INVOICE 29983 08/10/2016 825.00 <br />10929 METRO SATELLITE 29984 08/10/2016 234.54 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 29985 08/10/2016 48,019.79 <br />10937 MIDC ENTERPRISES 29986 08/10/2016 13.01 <br />12152 MILLER, NICOLE 29987 08/10/2016 57.66 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 29988 08/10/2016 216.00 <br />11063 MOST DEPENDABLE FOUNTAINS 29989 08/10/2016 30.00 <br />11074 MTI DISTRIBUTING, INC 29990 08/10/2016 36.94 <br />1051 NEW FRANCE WINE COMPANY 29991 08/10/2016 506.50 <br />11114 NFPA 29992 08/10/2016 98.00 <br />12088 OFFICE 8 29993 08/10/2016 57.98 <br />11163 OFFICE DEPOT 29994 08/10/2016 669.37 <br />11185 PACE ANALYTICAL SERVICES, INC.29995 08/10/2016 773.50 <br />11186 PAETEC 29996 08/10/2016 153.70 <br />11198 PAUL D. BAERTSCHI, P.A.29997 08/10/2016 155.00 <br />1012 PAUSTIS & SONS 29998 08/10/2016 1,662.52 <br />1001 PHILLIPS WINE & SPIRITS 29999 08/10/2016 6,547.89 <br />1002 PHILLIPS WINE & SPIRITS 30000 08/10/2016 1,912.62 <br />11218 PIRTEK 30001 08/10/2016 298.00 <br />12008 PREMIER LIGHTING 30002 08/10/2016 167.46 <br />11302 RAMSEY COUNTY 30003 08/10/2016 1,781.47 <br />1062 RED BULL DISTRIBUTION COMPANY 30004 08/10/2016 137.00 <br />12346 SHRED IT 30005 08/10/2016 33.00 <br />11425 SORBY/JAN 30006 08/10/2016 74.71 <br />1036 SOUTHERN - WCW 30007 08/10/2016 137.28 <br />1026 SOUTHERN LIQUOR 30008 08/10/2016 1,984.47 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 30009 08/10/2016 2,423.30 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 30010 08/10/2016 3,057.71 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 30011 08/10/2016 2,220.04 <br />32