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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/24/2016 - 9/14/2016 Sep 07, 2016 01:08PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10526 FLEETPRIDE 30214 09/14/2016 80.62 <br />10550 G & K SERVICES INC 30215 09/14/2016 964.63 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 30216 09/14/2016 23.34 <br />10578 GOPHER STATE ONE CALL 30217 09/14/2016 385.40 <br />10582 GRAFFITTI SOLUTIONS, INC.30218 09/14/2016 20.00 <br />1032 GRAPE BEGINNINGS, INC.30219 09/14/2016 232.50 <br />1021 GREAT LAKES COCA COLA 30220 09/14/2016 373.78 <br />10624 HAWKINS, INC 30221 09/14/2016 8,080.30 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 30222 09/14/2016 3,500.00 <br />1019 HOHENSTEIN'S, INC 30223 09/14/2016 6,118.60 <br />10684 HOME DEPOT CREDIT SERVICES 30224 09/14/2016 128.62 <br />1027 INDEED BREWING COMPANY 30225 09/14/2016 1,651.50 <br />10733 INSTRUMENTAL RESEARCH, INC.30226 09/14/2016 142.50 <br />11754 INTEGRATED LOSS CONTROL, INC.30227 09/14/2016 592.00 <br />10742 INTERNATIONAL PUBLIC 30228 09/14/2016 207.50 <br />12315 IRC RETAIL CENTERS SALO PARK 30229 09/14/2016 2,925.42 <br />12313 IRC RETAIL CENTERS SLV LIQ 30230 09/14/2016 2,006.53 <br />1016 JJ TAYLOR DISTRIBUTING 30231 09/14/2016 55,826.01 <br />12368 JOHNSEN, SUSAN 30232 09/14/2016 201.12 <br />1102 JOHNSON BROTHERS 30233 09/14/2016 1,236.96 <br />1004 JOHNSON BROTHERS LIQUOR CO.30234 09/14/2016 19,140.53 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.30235 09/14/2016 20,428.23 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.30236 09/14/2016 12,314.73 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.30237 09/14/2016 9,588.59 <br />10797 KONICA MINOLTA BUSINESS 30238 09/14/2016 57.90 <br />1022 M. AMUNDSON LLP 30239 09/14/2016 1,796.44 <br />10874 MACQUEEN EQUIPMENT CO 30240 09/14/2016 26.60 <br />11985 MANSFIELD OIL COMPANY 30241 09/14/2016 13,641.92 <br />10886 MARCO INC 30242 09/14/2016 25,337.03 <br />11928 MBE INC 30243 09/14/2016 157.50 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 30244 09/14/2016 48,019.79 <br />10937 MIDC ENTERPRISES 30245 09/14/2016 27.82 <br />10940 MIDWEST ASPHALT CORPORATION 30246 09/14/2016 147.45 <br />10948 MIDWEST SPECIALTY SALES 30247 09/14/2016 29.79 <br />11032 MINNESOTA DEPT OF HEALTH 30248 09/14/2016 3,711.00 <br />12372 MINNESOTA FIRE CHIEFS ASSOCIATION 30249 09/14/2016 50.00 <br />10989 MINNESOTA HIGHWAY SAFETY AND 30250 09/14/2016 1,188.00 <br />10992 MINNESOTA MUNICIPAL 30251 09/14/2016 5,700.00 <br />11759 MINNESOTA PUBLIC EMPLOYER LABOR 30252 09/14/2016 100.00 <br />12370 MOSBY, MARK 30253 09/14/2016 10.50 <br />11085 MURPHY'S SERVICE CENTER 30254 09/14/2016 22.00 <br />1051 NEW FRANCE WINE COMPANY 30255 09/14/2016 753.00 <br />11163 OFFICE DEPOT 30256 09/14/2016 179.33 <br />11185 PACE ANALYTICAL SERVICES, INC.30257 09/14/2016 330.00 <br />1012 PAUSTIS & SONS 30258 09/14/2016 2,651.40 <br />1001 PHILLIPS WINE & SPIRITS 30259 09/14/2016 7,053.84 <br />1002 PHILLIPS WINE & SPIRITS 30260 09/14/2016 4,195.54 <br />11215 PIONEER RIM AND WHEEL CO.30261 09/14/2016 237.31 <br />11227 PLUNKETT'S 30262 09/14/2016 928.76 <br />11246 PRAXAIR 30263 09/14/2016 40.02 <br />12008 PREMIER LIGHTING 30264 09/14/2016 408.86 <br />1062 RED BULL DISTRIBUTION COMPANY 30265 09/14/2016 477.50 <br />11345 ROSEVILLE CHRYSLER DODGE 30266 09/14/2016 51.33 <br />16