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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/13/2017 - 1/25/2017 Jan 18, 2017 12:49PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1021 GREAT LAKES COCA COLA 31320 01/25/2017 640.38 <br />12431 HAUS, JANET 31321 01/25/2017 112.39 <br />10624 HAWKINS, INC 31322 01/25/2017 7,636.05 <br />10641 HENN CNTY CHIEFS OF POLICE ASN 31323 01/25/2017 280.00 <br />10642 HENN CNTY INFO TECH DEPT 31324 01/25/2017 2,136.50 <br />10651 HENNEPIN COUNTY MEDICAL CENTER 31325 01/25/2017 910.00 <br />10661 HENNEPIN COUNTY TREASURER 31326 01/25/2017 552.55 <br />1019 HOHENSTEIN'S, INC 31327 01/25/2017 5,113.91 <br />10684 HOME DEPOT CREDIT SERVICES 31328 01/25/2017 14.83 <br />11754 INTEGRATED LOSS CONTROL, INC.31329 01/25/2017 592.00 <br />10742 INTERNATIONAL PUBLIC 31330 01/25/2017 50.00 <br />12376 JANET WHALEY, MA, LMFT, LLC 31331 01/25/2017 875.00 <br />1016 JJ TAYLOR DISTRIBUTING 31332 01/25/2017 19,932.09 <br />1102 JOHNSON BROTHERS 31333 01/25/2017 2,636.62 <br />1004 JOHNSON BROTHERS LIQUOR CO.31334 01/25/2017 9,221.52 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.31335 01/25/2017 10,832.98 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.31336 01/25/2017 3,387.70 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.31337 01/25/2017 11,438.67 <br />10797 KONICA MINOLTA BUSINESS 31338 01/25/2017 273.09 <br />2004 LAKES AND LEGENDS BREWING CO 31339 01/25/2017 350.00 <br />10851 LILLIE SUBURBAN NEWSPAPER 31340 01/25/2017 503.70 <br />1022 M. AMUNDSON LLP 31341 01/25/2017 1,513.86 <br />11985 MANSFIELD OIL COMPANY 31342 01/25/2017 11,399.82 <br />10963 MINNEAPOLIS SAW COMPANY INC 31343 01/25/2017 51.60 <br />11026 MINNESOTA CRIME PREVENTION ASSOC.31344 01/25/2017 180.00 <br />11965 MINNESOTA POLLUTION CONTROL AGENCY 31345 01/25/2017 345.00 <br />11019 MISTER CAR WASH 31346 01/25/2017 69.99 <br />1051 NEW FRANCE WINE COMPANY 31347 01/25/2017 161.50 <br />11163 OFFICE DEPOT 31348 01/25/2017 193.84 <br />11182 OWENS/TOM 31349 01/25/2017 125.00 <br />11185 PACE ANALYTICAL SERVICES, INC.31350 01/25/2017 380.00 <br />1012 PAUSTIS & SONS 31351 01/25/2017 257.75 <br />11207 PERMITWORKS, LLC 31352 01/25/2017 2,990.00 <br />12202 PET CENTRAL ANIMAL HOPSITAL 31353 01/25/2017 95.50 <br />11211 PETTY CASH - U.S. BANK 31354 01/25/2017 155.92 <br />1001 PHILLIPS WINE & SPIRITS 31355 01/25/2017 1,530.31 <br />1002 PHILLIPS WINE & SPIRITS 31356 01/25/2017 2,313.40 <br />12008 PREMIER LIGHTING 31357 01/25/2017 2,800.00 <br />11990 PUSH PEDAL PULL 31358 01/25/2017 3,351.36 <br />11302 RAMSEY COUNTY 31359 01/25/2017 275.00 <br />1062 RED BULL DISTRIBUTION COMPANY 31360 01/25/2017 101.00 <br />11366 SAM'S CLUB 31361 01/25/2017 119.82 <br />1024 SOUTHERN GLAZER'S OF MN 31362 01/25/2017 1,509.32 <br />1008 SOUTHERN GLAZER'S OF MN 31363 01/25/2017 1,543.92 <br />1026 SOUTHERN GLAZER'S OF MN 31364 01/25/2017 4,659.65 <br />1036 SOUTHERN GLAZER'S OF MN 31365 01/25/2017 242.56 <br />11464 ST. ANTHONY VILLAGE KIWANIS 31366 01/25/2017 70.00 <br />11478 STAR TRIBUNE 31367 01/25/2017 169.00 <br />2001 STEEL TOE BREWING 31368 01/25/2017 160.00 <br />12430 SUNRAM CONSTRUCTION 31369 01/25/2017 71,285.85 <br />11536 TASC 31370 01/25/2017 20.00 <br />12328 TECH DUMP 31371 01/25/2017 500.00 <br />11552 TESSMAN SEED INC.31372 01/25/2017 221.25 <br />16