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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/4/2018 - 1/24/2018 Jan 18, 2018 08:23AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10713 IACP -MEMBERSHIP 34190 01/24/2018 150.00 <br />1027 INDEED BREWING COMPANY 34191 01/24/2018 2,350.40 <br />10733 INSTRUMENTAL RESEARCH, INC. 34192 01/24/2018 90.00 <br />12315 IRC RETAIL CENTERS SALO PARK 34193 01/24/2018 2,812.32 <br />12313 IRC RETAIL CENTERS SLV LIQ 34194 01/24/2018 2,284.83 <br />1016 JJ TAYLOR DISTRIBUTING 34195 01/24/2018 17,284.55 <br />1102 JOHNSON BROTHERS 34196 01/24/2018 4.41 <br />1004 JOHNSON BROTHERS LIQUOR CO. 34197 01/24/2018 500.54 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY. 34198 01/24/2018 3,873.63 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY. 34199 01/24/2018 1,748.32 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY. 34200 01/24/2018 17,582.25 <br />10797 KONICA MINOLTA BUSINESS 34201 01/24/2018 560.15 <br />12340 LARSON, ALISSA 34202 01/24/2018 286.87 <br />10851 LILLIE SUBURBAN NEWSPAPER 34203 01/24/2018 291.45 <br />10857 LMCIT o/o BERKLEY ADMINISTRATORS 34204 01/24/2018 1,756.96 <br />10833 LMCIT ¾BERKLY RISK ADMIN CO 34205 01/24/2018 29,764.00 <br />10879 MAILFINANCE 34206 01/24/2018 438.00 <br />10882 MAMA 34207 01/24/2018 90.00 <br />11985 MANSFIELD OIL COMPANY 34208 01/24/2018 1,098.68 <br />10916 MENARDS LUMBER 34209 01/24/2018 20.84 <br />10922 METRO CITIES 34210 01/24/2018 3,889.00 <br />2005 MILK AND HONEY CIDERS 34211 01/24/2018 630.00 <br />12058 MINNESOTA STREET SUPERINTENDENTS ASSO 34212 01/24/2018 100.00 <br />11019 MISTER CAR WASH 34213 01/24/2018 58.80 <br />2006 MODIST BREWING COMPANY 34214 01/24/2018 463.18 <br />11085 MURPHY'S SERVICE CENTER 34215 01/24/2018 17.05 <br />12343 NEOFUNDS BY NEOPOST 34216 01/24/2018 207.00 <br />1051 NEW FRANCE WINE COMPANY 34217 01/24/2018 129.50 <br />11131 NORTH SUBURBAN ACCESS CORPORATION. 34218 01/24/2018 1,078.97 <br />11163 OFFICE DEPOT 34219 01/24/2018 1,351.86 <br />2011 OMNI BREWING 34220 01/24/2018 141.00 <br />11185 PACE ANALYTICAL SERVICES, INC. 34221 01/24/2018 285.00 <br />1012 PAUSTIS & SONS 34222 01/24/2018 1,608.25 <br />11211 PETTY CASH -U.S. BANK 34223 01/24/2018 81.00 <br />1001 PHILLIPS WINE & SPIRITS 34224 01/24/2018 577.44 <br />1002 PHILLIPS WINE & SPIRITS 34225 01/24/2018 6,948.29 <br />12311 PUCKETTS RECYCLING 34226 01/24/2018 40.00 <br />11302 RAMSEY COUNTY 34227 01/24/2018 250.00 <br />1020 ROOTSTOCK WINE COMPANY 34228 01/24/2018 93.54 <br />11366 SAM'S CLUB 34229 01/24/2018 207.85 <br />12023 SHERWIN WILLIAMS CO. 34230 01/24/2018 21.47 <br />11412 SIMPLEXGRINNELL 34231 01/24/2018 13.13 <br />1024 SOUTHERN GLAZER'S OF MN 34232 01/24/2018 6,925.60 <br />1008 SOUTHERN GLAZER'S OF MN 34233 01/24/2018 301.12 <br />1026 SOUTHERN GLAZER'S OF MN 34234 01/24/2018 16,712.71 <br />11434 SPECIALIZED ENVIRONMENTAL 34235 01/24/2018 45.00 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 34236 01/24/2018 2,229.56 <br />11478 STAR TRIBUNE 34237 01/24/2018 169.00 <br />11502 STREICH ER'S 34238 01/24/2018 2,369.40 <br />12586 THOMPSON, KA THY 34239 01/24/2018 43.98 <br />11566 TIMESAVER OFF SITE SECRETARIAL 34240 01/24/2018 191.00 <br />11586 TRACY PRINTING 34241 01/24/2018 1,796.00 <br />11595 TRI STATE BOBCAT, INC. 34242 01/24/2018 790.92 <br />8