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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 11/16/2018 - 11/28/2018 Nov 21, 2018 02:23PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />2020 HUNYUCK BREWING 36685 11/28/2018 135.00 <br />1027 INDEED BREWING COMPANY 36686 11/28/2018 4,957.07 <br />10733 INSTRUMENTAL RESEARCH, INC.36687 11/28/2018 90.00 <br />11754 INTEGRATED LOSS CONTROL, INC.36688 11/28/2018 604.00 <br />12105 INTERSTATE ALL BATTERY CENTER 36689 11/28/2018 580.75 <br />12462 JACKSON & ASSOCIATES LLC 36690 11/28/2018 15,697.00 <br />1016 JJ TAYLOR DISTRIBUTING 36691 11/28/2018 15,290.77 <br />1004 JOHNSON BROTHERS LIQUOR CO.36692 11/28/2018 1,014.60 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.36693 11/28/2018 5,495.30 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.36694 11/28/2018 3,194.61 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.36695 11/28/2018 3,045.08 <br />10831 LEAGUE OF MINNESOTA CITIES 36696 11/28/2018 45.00 <br />10851 LILLIE SUBURBAN NEWSPAPER 36697 11/28/2018 40.25 <br />12725 LINDMAN, MARY 36698 11/28/2018 21.28 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 36699 11/28/2018 1,023.03 <br />10833 LMCIT %BERKLY RISK ADMIN CO 36700 11/28/2018 80,628.00 <br />10874 MACQUEEN EQUIPMENT GROUP 36701 11/28/2018 203.37 <br />11817 MINNEAPOLIS FINANCE DEPARTMENT 36702 11/28/2018 850.00 <br />10978 MINNESOTA COUNTY ATTYS ASSN 36703 11/28/2018 22.00 <br />12699 MINNESOTA EQUIPMENT 36704 11/28/2018 181.11 <br />11002 MINNESOTA SHERIFFS ASSOCIATION 36705 11/28/2018 980.00 <br />11019 MISTER CAR WASH 36706 11/28/2018 36.50 <br />12726 MORANO, JOSEPH & ROSALITIA 36707 11/28/2018 227.76 <br />11061 MORRELL ENTERPRISES LP 36708 11/28/2018 266.70 <br />12441 MTI DISTRIBUTING INC 36709 11/28/2018 98.36 <br />1051 NEW FRANCE WINE COMPANY 36710 11/28/2018 2,984.50 <br />11163 OFFICE DEPOT 36711 11/28/2018 185.70 <br />11164 OFFICE OF THE SECRETARY STATE 36712 11/28/2018 120.00 <br />11185 PACE ANALYTICAL SERVICES, INC.36713 11/28/2018 525.00 <br />1012 PAUSTIS & SONS 36714 11/28/2018 1,876.75 <br />11211 PETTY CASH - U.S. BANK 36715 11/28/2018 85.00 <br />1001 PHILLIPS WINE & SPIRITS 36716 11/28/2018 3,822.80 <br />1002 PHILLIPS WINE & SPIRITS 36717 11/28/2018 2,689.75 <br />12447 PMG 56 LLC MN SERIES 36718 11/28/2018 298.50 <br />12727 POLETZ, ALEXANDER 36719 11/28/2018 22.68 <br />2019 PRYES BREWING COMPANY 36720 11/28/2018 970.00 <br />1062 RED BULL DISTRIBUTION COMPANY 36721 11/28/2018 392.50 <br />1020 ROOTSTOCK WINE COMPANY 36722 11/28/2018 154.92 <br />12732 ROSE CITY SIGN INC 36723 11/28/2018 934.00 <br />11366 SAM'S CLUB 36724 11/28/2018 1,350.15 <br />12719 SAULOG, MINETTE 36725 11/28/2018 580.00 <br />11384 SECOND NATURE LAWN AND 36726 11/28/2018 6,170.00 <br />11411 SIMON, SANDY 36727 11/28/2018 39.97 <br />2018 SMALL LOT WINES 36728 11/28/2018 702.31 <br />1024 SOUTHERN GLAZER'S OF MN 36729 11/28/2018 856.48 <br />1008 SOUTHERN GLAZER'S OF MN 36730 11/28/2018 1,042.74 <br />1026 SOUTHERN GLAZER'S OF MN 36731 11/28/2018 15,178.49 <br />1036 SOUTHERN GLAZER'S OF MN 36732 11/28/2018 250.56 <br />11434 SPECIALIZED ENVIRONMENTAL 36733 11/28/2018 1,897.50 <br />12728 STAATS, SHEILA 36734 11/28/2018 45.97 <br />11502 STREICHER'S 36735 11/28/2018 1,044.50 <br />12430 SUNRAM CONSTRUCTION 36736 11/28/2018 42,419.62 <br />11566 TIMESAVER OFF SITE SECRETARIAL 36737 11/28/2018 142.00 <br />20