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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 6/29/2018 - 7/11/2018 Jul 02, 2018 03:45PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10636 HEDBACK, ARENDT & CARLSON PLLC 35512 07/11/2018 3,500.00 <br />12633 HILLARD HEINTZE LLC 35513 07/11/2018 358.56 <br />1019 HOHENSTEIN'S, INC 35514 07/11/2018 11,028.47 <br />10684 HOME DEPOT CREDIT SERVICES 35515 07/11/2018 139.38 <br />2013 INBOUND BREWCO 35516 07/11/2018 560.37 <br />1027 INDEED BREWING COMPANY 35517 07/11/2018 1,780.42 <br />10753 INTERNATIONAL PUBLIC MANAGEMENT - HR 35518 07/11/2018 157.00 <br />12105 INTERSTATE ALL BATTERY CENTER 35519 07/11/2018 126.17 <br />12313 IRC RETAIL CENTERS SLV LIQ 35520 07/11/2018 5,097.15 <br />12634 JAMAR TECHNOLOGIES INC 35521 07/11/2018 4,254.41 <br />1016 JJ TAYLOR DISTRIBUTING 35522 07/11/2018 35,254.12 <br />1102 JOHNSON BROTHERS 35523 07/11/2018 6,195.47 <br />1004 JOHNSON BROTHERS LIQUOR CO.35524 07/11/2018 13,419.11 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.35525 07/11/2018 11,969.85 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.35526 07/11/2018 9,769.65 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.35527 07/11/2018 5,389.75 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 35528 07/11/2018 169.15 <br />12525 KENNEDY & GRAVEN, CHARTERED 35529 07/11/2018 17.50 <br />10830 LEAGUE OF MINNESOTA CITIES 35530 07/11/2018 25.00 <br />10831 LEAGUE OF MINNESOTA CITIES 35531 07/11/2018 50.00 <br />10833 LMCIT %BERKLY RISK ADMIN CO 35532 07/11/2018 64,668.00 <br />2010 LUPULIN BREWING 35533 07/11/2018 165.00 <br />10932 METROPOLITAN COUNCIL 35534 07/11/2018 59,047.23 <br />10985 MINNESOTA FIRE SERVICE 35535 07/11/2018 840.00 <br />2006 MODIST BREWING COMPANY 35536 07/11/2018 168.75 <br />12441 MTI DISTRIBUTING INC 35537 07/11/2018 289.69 <br />1125 NEGOCE 35538 07/11/2018 105.42 <br />1051 NEW FRANCE WINE COMPANY 35539 07/11/2018 1,876.00 <br />11163 OFFICE DEPOT 35540 07/11/2018 583.55 <br />12112 OREILLY AUTO PARTS 35541 07/11/2018 4.10 <br />11185 PACE ANALYTICAL SERVICES, INC.35542 07/11/2018 615.00 <br />1012 PAUSTIS & SONS 35543 07/11/2018 2,370.63 <br />1001 PHILLIPS WINE & SPIRITS 35544 07/11/2018 6,892.06 <br />1002 PHILLIPS WINE & SPIRITS 35545 07/11/2018 6,450.80 <br />12447 PMG 56 LLC MN SERIES 35546 07/11/2018 318.40 <br />11246 PRAXAIR 35547 07/11/2018 299.26 <br />12008 PREMIER LIGHTING 35548 07/11/2018 1,246.00 <br />11302 RAMSEY COUNTY 35549 07/11/2018 247.50 <br />1020 ROOTSTOCK WINE COMPANY 35550 07/11/2018 338.46 <br />11376 SCHELEN-GRAY AUTO ELECTRIC 35551 07/11/2018 179.99 <br />12346 SHRED IT 35552 07/11/2018 33.00 <br />1024 SOUTHERN GLAZER'S OF MN 35553 07/11/2018 7,807.05 <br />1008 SOUTHERN GLAZER'S OF MN 35554 07/11/2018 1,485.76 <br />1026 SOUTHERN GLAZER'S OF MN 35555 07/11/2018 9,132.54 <br />1036 SOUTHERN GLAZER'S OF MN 35556 07/11/2018 218.56 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 35557 07/11/2018 2,136.33 <br />11531 T A SCHIFSKY & SONS 35558 07/11/2018 348.92 <br />11552 TESSMAN SEED INC.35559 07/11/2018 210.20 <br />11566 TIMESAVER OFF SITE SECRETARIAL 35560 07/11/2018 529.50 <br />1003 TKO WINES, INC.35561 07/11/2018 171.00 <br />1098 TRADITION WINE & SPIRITS 35562 07/11/2018 190.00 <br />11595 TRI STATE BOBCAT, INC.35563 07/11/2018 2,500.00 <br />11617 TWIN TOWN IRRIGATION 35564 07/11/2018 173.35 <br />10