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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/8/2017 - 9/27/2017 Sep 19, 2017 04:07PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10733 INSTRUMENTAL RESEARCH, INC.33218 09/27/2017 90.00 <br />1016 JJ TAYLOR DISTRIBUTING 33219 09/27/2017 17,931.45 <br />1102 JOHNSON BROTHERS 33220 09/27/2017 11,890.39 <br />1004 JOHNSON BROTHERS LIQUOR CO.33221 09/27/2017 1,827.34 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.33222 09/27/2017 16,954.13 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.33223 09/27/2017 5,374.45 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.33224 09/27/2017 13,782.07 <br />12531 JORGENSEN, M 33225 09/27/2017 39.30 <br />12532 KNOX, SARAH 33226 09/27/2017 44.18 <br />10797 KONICA MINOLTA BUSINESS 33227 09/27/2017 57.90 <br />12533 LAUZON, JUD 33228 09/27/2017 78.78 <br />10851 LILLIE SUBURBAN NEWSPAPER 33229 09/27/2017 517.45 <br />10861 LOFFLER COMPANIES - 131511 33230 09/27/2017 189.83 <br />11985 MANSFIELD OIL COMPANY 33231 09/27/2017 13,301.94 <br />12534 MARTIN, CONNOR 33232 09/27/2017 43.86 <br />10985 MINNESOTA FIRE SERVICE 33233 09/27/2017 475.00 <br />10992 MINNESOTA MUNICIPAL 33234 09/27/2017 30.00 <br />11019 MISTER CAR WASH 33235 09/27/2017 54.88 <br />2006 MODIST BREWING COMPANY 33236 09/27/2017 427.22 <br />11085 MURPHY'S SERVICE CENTER 33237 09/27/2017 34.43 <br />1051 NEW FRANCE WINE COMPANY 33238 09/27/2017 1,294.00 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.33239 09/27/2017 729.50 <br />11163 OFFICE DEPOT 33240 09/27/2017 267.36 <br />11807 OLSON, JAY 33241 09/27/2017 30.41 <br />12112 OREILLY AUTO PARTS 33242 09/27/2017 9.06 <br />11185 PACE ANALYTICAL SERVICES, INC.33243 09/27/2017 757.50 <br />1012 PAUSTIS & SONS 33244 09/27/2017 1,185.39 <br />1001 PHILLIPS WINE & SPIRITS 33245 09/27/2017 2,552.03 <br />1002 PHILLIPS WINE & SPIRITS 33246 09/27/2017 3,163.33 <br />11227 PLUNKETT'S 33247 09/27/2017 928.76 <br />12311 PUCKETTS RECYCLING 33248 09/27/2017 40.00 <br />1062 RED BULL DISTRIBUTION COMPANY 33249 09/27/2017 392.50 <br />11345 ROSEVILLE CHRYSLER DODGE 33250 09/27/2017 54.70 <br />12469 RYAN CONTRACTING COMPANY 33251 09/27/2017 94,718.46 <br />11366 SAM'S CLUB 33252 09/27/2017 23.96 <br />12470 SEITZ BROS PLUMBING 33253 09/27/2017 1,734.77 <br />11412 SIMPLEXGRINNELL 33254 09/27/2017 617.32 <br />1024 SOUTHERN GLAZER'S OF MN 33255 09/27/2017 1,615.78 <br />1008 SOUTHERN GLAZER'S OF MN 33256 09/27/2017 1,280.32 <br />1026 SOUTHERN GLAZER'S OF MN 33257 09/27/2017 8,329.36 <br />1036 SOUTHERN GLAZER'S OF MN 33258 09/27/2017 363.84 <br />12430 SUNRAM CONSTRUCTION 33259 09/27/2017 461,273.80 <br />11531 T A SCHIFSKY & SONS 33260 09/27/2017 123.00 <br />12535 THOLKES, KARI & MICHAEL 33261 09/27/2017 116.31 <br />11566 TIMESAVER OFF SITE SECRETARIAL 33262 09/27/2017 278.00 <br />11585 TRACE ANALYTICS, INC.33263 09/27/2017 332.00 <br />1098 TRADITION WINE & SPIRITS 33264 09/27/2017 122.00 <br />12492 TREATMENT RESOURCES INC 33265 09/27/2017 3,597.45 <br />11626 U.S. BANK (PURCHASING CARD)33266 09/27/2017 3,971.02 <br />11637 UNITED ELECTRIC COMPANY 33267 09/27/2017 44.70 <br />2007 URBAN GROWLER 33268 09/27/2017 440.00 <br />11674 VERIZON WIRELESS 33269 09/27/2017 265.30 <br />11682 VIKING INDUSTRIAL CENTER 33270 09/27/2017 87.37 <br />12