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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/22/2017 - 10/11/2017 Oct 04, 2017 09:30AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1019 HOHENSTEIN'S, INC 33333 10/11/2017 6,349.75 <br />10684 HOME DEPOT CREDIT SERVICES 33334 10/11/2017 424.41 <br />12479 IANNAZZO, DUSTIN 33335 10/11/2017 80.00 <br />1027 INDEED BREWING COMPANY 33336 10/11/2017 1,910.33 <br />11754 INTEGRATED LOSS CONTROL, INC.33337 10/11/2017 598.00 <br />12536 INTERNATATIONAL PUBLIC MANAGMENT 33338 10/11/2017 222.00 <br />12105 INTERSTATE ALL BATTERY CENTER 33339 10/11/2017 319.90 <br />12315 IRC RETAIL CENTERS SALO PARK 33340 10/11/2017 2,671.32 <br />12313 IRC RETAIL CENTERS SLV LIQ 33341 10/11/2017 2,284.83 <br />12544 JESAKOW-RADOMSKI, ISABALLA 33342 10/11/2017 26.60 <br />1016 JJ TAYLOR DISTRIBUTING 33343 10/11/2017 28,904.19 <br />1102 JOHNSON BROTHERS 33344 10/11/2017 3,285.30 <br />1004 JOHNSON BROTHERS LIQUOR CO.33345 10/11/2017 5,181.34 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.33346 10/11/2017 7,575.07 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.33347 10/11/2017 6,824.54 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.33348 10/11/2017 12,843.61 <br />12540 JOSEPH CONSTRUCTION 33349 10/11/2017 2,745.00 <br />10785 KATH FUEL OIL SERVICE 33350 10/11/2017 85.00 <br />10786 KEEPERS, INC.33351 10/11/2017 93.14 <br />10831 LEAGUE OF MINNESOTA CITIES 33352 10/11/2017 375.00 <br />10851 LILLIE SUBURBAN NEWSPAPER 33353 10/11/2017 90.85 <br />2008 LUPINE BREWING 33354 10/11/2017 791.65 <br />1022 M. AMUNDSON LLP 33355 10/11/2017 1,053.23 <br />10879 MAILFINANCE 33356 10/11/2017 438.00 <br />10932 METROPOLITAN COUNCIL 33357 10/11/2017 9,840.60 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 33358 10/11/2017 53,615.86 <br />10940 MIDWEST ASPHALT CORPORATION 33359 10/11/2017 14.20 <br />10947 MIDWEST SIGN & SCREEN PRINTING 33360 10/11/2017 57.10 <br />12152 MILLER, NICOLE 33361 10/11/2017 207.37 <br />10975 MINNESOTA CHIEFS OF POLICE 33362 10/11/2017 160.00 <br />12374 NEOFUNDS BY NEOPOST 33363 10/11/2017 700.00 <br />1051 NEW FRANCE WINE COMPANY 33364 10/11/2017 754.50 <br />11121 NORSK CONCRETE 33365 10/11/2017 6,466.66 <br />12088 OFFICE 8 33366 10/11/2017 144.95 <br />11163 OFFICE DEPOT 33367 10/11/2017 630.50 <br />11185 PACE ANALYTICAL SERVICES, INC.33368 10/11/2017 1,095.00 <br />1012 PAUSTIS & SONS 33369 10/11/2017 1,212.34 <br />11211 PETTY CASH - U.S. BANK 33370 10/11/2017 177.23 <br />1001 PHILLIPS WINE & SPIRITS 33371 10/11/2017 2,525.60 <br />1002 PHILLIPS WINE & SPIRITS 33372 10/11/2017 8,525.55 <br />12447 PMG 56 LLC MN SERIES 33373 10/11/2017 89.55 <br />12541 POLSON, MARK 33374 10/11/2017 595.00 <br />11246 PRAXAIR 33375 10/11/2017 41.26 <br />11302 RAMSEY COUNTY 33376 10/11/2017 4,928.00 <br />11319 RECREATION, SPORTS & PLAY, INC 33377 10/11/2017 910.00 <br />12542 ROHRER, AMANDA 33378 10/11/2017 7.03 <br />11345 ROSEVILLE CHRYSLER DODGE 33379 10/11/2017 192.45 <br />12346 SHRED IT 33380 10/11/2017 33.00 <br />11414 SITARZ/MARK 33381 10/11/2017 158.36 <br />1024 SOUTHERN GLAZER'S OF MN 33382 10/11/2017 1,928.96 <br />1008 SOUTHERN GLAZER'S OF MN 33383 10/11/2017 779.08 <br />1026 SOUTHERN GLAZER'S OF MN 33384 10/11/2017 18,540.47 <br />1036 SOUTHERN GLAZER'S OF MN 33385 10/11/2017 145.28