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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/10/2018 - 8/29/2018 Aug 22, 2018 08:09AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10417 DISCOUNT STEEL, INC.35917 08/29/2018 60.36 <br />10432 DORSEY & WHITNEY 35918 08/29/2018 13,277.90 <br />12680 DOUGLAS NEIS 35919 08/29/2018 126.88 <br />10501 FASTENAL COMPANY 35920 08/29/2018 91.90 <br />10508 FERGUSON WATERWORKS 35921 08/29/2018 3,230.00 <br />12658 GOVDEALS INC 35922 08/29/2018 1,815.00 <br />1032 GRAPE BEGINNINGS, INC.35923 08/29/2018 437.25 <br />1021 GREAT LAKES COCA COLA 35924 08/29/2018 880.06 <br />10607 HACH COMPANY 35925 08/29/2018 528.71 <br />12679 HADI ABOU-MOURAD 35926 08/29/2018 54.09 <br />10624 HAWKINS, INC 35927 08/29/2018 5,364.46 <br />10642 HENN CNTY INFO TECH DEPT 35928 08/29/2018 18,849.94 <br />1019 HOHENSTEIN'S, INC 35929 08/29/2018 8,698.67 <br />10684 HOME DEPOT CREDIT SERVICES 35930 08/29/2018 424.41 <br />2013 INBOUND BREWCO 35931 08/29/2018 908.62 <br />1027 INDEED BREWING COMPANY 35932 08/29/2018 1,380.25 <br />10723 INFINITY WIRELESS 35933 08/29/2018 6,249.00 <br />10733 INSTRUMENTAL RESEARCH, INC.35934 08/29/2018 90.00 <br />11754 INTEGRATED LOSS CONTROL, INC.35935 08/29/2018 604.00 <br />1016 JJ TAYLOR DISTRIBUTING 35936 08/29/2018 37,541.87 <br />1102 JOHNSON BROTHERS 35937 08/29/2018 4,259.87 <br />1004 JOHNSON BROTHERS LIQUOR CO.35938 08/29/2018 4,984.37 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.35939 08/29/2018 4,053.73 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.35940 08/29/2018 12,329.76 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.35941 08/29/2018 6,869.98 <br />10797 KONICA MINOLTA BUSINESS 35942 08/29/2018 57.90 <br />10806 L.T.G. POWER EQUIPMENT 35943 08/29/2018 89.66 <br />10851 LILLIE SUBURBAN NEWSPAPER 35944 08/29/2018 235.75 <br />10833 LMCIT %BERKLY RISK ADMIN CO 35945 08/29/2018 80,719.00 <br />2010 LUPULIN BREWING 35946 08/29/2018 477.00 <br />11985 MANSFIELD OIL COMPANY 35947 08/29/2018 13,574.47 <br />11928 MBE INC 35948 08/29/2018 315.00 <br />10916 MENARDS LUMBER 35949 08/29/2018 239.94 <br />10947 MIDWEST SIGN & SCREEN PRINTING 35950 08/29/2018 30.37 <br />11032 MINNESOTA DEPT OF HEALTH 35951 08/29/2018 3,691.00 <br />2006 MODIST BREWING COMPANY 35952 08/29/2018 189.00 <br />1051 NEW FRANCE WINE COMPANY 35953 08/29/2018 776.00 <br />12112 OREILLY AUTO PARTS 35954 08/29/2018 64.93 <br />11185 PACE ANALYTICAL SERVICES, INC.35955 08/29/2018 150.00 <br />1012 PAUSTIS & SONS 35956 08/29/2018 572.50 <br />1001 PHILLIPS WINE & SPIRITS 35957 08/29/2018 3,011.72 <br />1002 PHILLIPS WINE & SPIRITS 35958 08/29/2018 2,179.20 <br />12447 PMG 56 LLC MN SERIES 35959 08/29/2018 39.80 <br />11243 POWERPLAN 35960 08/29/2018 129.47 <br />12311 PUCKETTS RECYCLING 35961 08/29/2018 40.00 <br />1062 RED BULL DISTRIBUTION COMPANY 35962 08/29/2018 277.50 <br />1020 ROOTSTOCK WINE COMPANY 35963 08/29/2018 89.46 <br />11345 ROSEVILLE CHRYSLER DODGE 35964 08/29/2018 1,718.72 <br />12469 RYAN CONTRACTING COMPANY 35965 08/29/2018 87,066.96 <br />1024 SOUTHERN GLAZER'S OF MN 35966 08/29/2018 2,684.76 <br />1008 SOUTHERN GLAZER'S OF MN 35967 08/29/2018 507.15 <br />1026 SOUTHERN GLAZER'S OF MN 35968 08/29/2018 13,141.64 <br />1036 SOUTHERN GLAZER'S OF MN 35969 08/29/2018 449.12 <br />8