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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/23/2016 - 10/12/2016 Oct 05, 2016 01:57PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1110 GENERAL INDUSTRIAL SUPPLY CO 30457 10/12/2016 59.85 <br />11942 GLOCK PROFESSIONAL INC 30458 10/12/2016 250.00 <br />12381 GOLTERMANN, CARL 30459 10/12/2016 233.42 <br />10578 GOPHER STATE ONE CALL 30460 10/12/2016 328.60 <br />1032 GRAPE BEGINNINGS, INC.30461 10/12/2016 569.25 <br />1021 GREAT LAKES COCA COLA 30462 10/12/2016 854.20 <br />10630 HD SUPPLY WATERWORKS 30463 10/12/2016 7,500.00 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 30464 10/12/2016 3,500.00 <br />10661 HENNEPIN COUNTY TREASURER 30465 10/12/2016 443.69 <br />1019 HOHENSTEIN'S, INC 30466 10/12/2016 3,189.10 <br />10684 HOME DEPOT CREDIT SERVICES 30467 10/12/2016 94.95 <br />1027 INDEED BREWING COMPANY 30468 10/12/2016 667.13 <br />10719 INDELCO PLASTICS CORPORATION 30469 10/12/2016 214.83 <br />11754 INTEGRATED LOSS CONTROL, INC.30470 10/12/2016 592.00 <br />12105 INTERSTATE ALL BATTERY CENTER 30471 10/12/2016 90.00 <br />12315 IRC RETAIL CENTERS SALO PARK 30472 10/12/2016 2,925.42 <br />12313 IRC RETAIL CENTERS SLV LIQ 30473 10/12/2016 2,006.53 <br />1016 JJ TAYLOR DISTRIBUTING 30474 10/12/2016 31,183.33 <br />1102 JOHNSON BROTHERS 30475 10/12/2016 396.42 <br />1004 JOHNSON BROTHERS LIQUOR CO.30476 10/12/2016 7,770.47 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.30477 10/12/2016 3,901.36 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.30478 10/12/2016 7,672.49 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.30479 10/12/2016 6,689.96 <br />10803 KUSSKE CONSTRUCTION LLC 30480 10/12/2016 5,975.00 <br />10831 LEAGUE OF MINNESOTA CITIES 30481 10/12/2016 270.00 <br />10861 LOFFLER COMPANIES - 131511 30482 10/12/2016 397.07 <br />10867 LYNN PEAVEY CO.30483 10/12/2016 48.20 <br />10879 MAILFINANCE 30484 10/12/2016 438.00 <br />11985 MANSFIELD OIL COMPANY 30485 10/12/2016 1,901.31 <br />10916 MENARDS LUMBER 30486 10/12/2016 3.97 <br />10932 METROPOLITAN COUNCIL 30487 10/12/2016 2,460.15 <br />10939 MIDWAY FORD 30488 10/12/2016 13.02 <br />10940 MIDWEST ASPHALT CORPORATION 30489 10/12/2016 6.60 <br />10963 MINNEAPOLIS SAW COMPANY INC 30490 10/12/2016 89.95 <br />11064 MOTOROLA INC 30491 10/12/2016 570.00 <br />11089 NAPA AUTO PARTS 30492 10/12/2016 14.49 <br />1051 NEW FRANCE WINE COMPANY 30493 10/12/2016 702.00 <br />12088 OFFICE 8 30494 10/12/2016 57.98 <br />11163 OFFICE DEPOT 30495 10/12/2016 258.27 <br />11174 O'MALLEY CONCRETE 30496 10/12/2016 1,126.40 <br />12382 OMG NATIONAL 30497 10/12/2016 214.75 <br />12383 OPTIV SECURITY INC 30498 10/12/2016 25,000.00 <br />12112 OREILLY AUTO PARTS 30499 10/12/2016 51.78 <br />11185 PACE ANALYTICAL SERVICES, INC.30500 10/12/2016 710.00 <br />1012 PAUSTIS & SONS 30501 10/12/2016 5,105.36 <br />1001 PHILLIPS WINE & SPIRITS 30502 10/12/2016 6,585.04 <br />1002 PHILLIPS WINE & SPIRITS 30503 10/12/2016 2,595.10 <br />11246 PRAXAIR 30504 10/12/2016 40.02 <br />1062 RED BULL DISTRIBUTION COMPANY 30505 10/12/2016 176.50 <br />1024 SOUTHERN GLAZER'S OF MN 30506 10/12/2016 2,158.02 <br />1008 SOUTHERN GLAZER'S OF MN 30507 10/12/2016 481.30 <br />1026 SOUTHERN GLAZER'S OF MN 30508 10/12/2016 9,504.21 <br />11453 ST ANTHONY FIRE RELIEF ASSN 30509 10/12/2016 56,173.85 <br />10