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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 3/13/2019 - 3/27/2019 Mar 21, 2019 12:37PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.37599 03/27/2019 14,033.00 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.37600 03/27/2019 7,046.52 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.37601 03/27/2019 7,895.90 <br />12636 JOHNSON CONTROLS FIRE PROTECTION LP 37602 03/27/2019 666.98 <br />10816 LANGUAGE LINE SERVICES 37603 03/27/2019 31.20 <br />10861 LOFFLER COMPANIES - 131511 37604 03/27/2019 173.75 <br />2010 LUPULIN BREWING 37605 03/27/2019 144.00 <br />11985 MANSFIELD OIL COMPANY 37606 03/27/2019 13,650.71 <br />10886 MARCO INC 37607 03/27/2019 1,645.36 <br />10989 MINNESOTA HIGHWAY SAFETY AND 37608 03/27/2019 425.00 <br />10992 MINNESOTA MUNICIPAL 37609 03/27/2019 200.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 37610 03/27/2019 102.00 <br />12441 MTI DISTRIBUTING INC 37611 03/27/2019 14.48 <br />11085 MURPHY'S SERVICE CENTER 37612 03/27/2019 93.68 <br />1051 NEW FRANCE WINE COMPANY 37613 03/27/2019 968.00 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 37614 03/27/2019 4,933.45 <br />11163 OFFICE DEPOT 37615 03/27/2019 297.58 <br />12112 OREILLY AUTO PARTS 37616 03/27/2019 37.60 <br />1012 PAUSTIS & SONS 37617 03/27/2019 1,490.50 <br />1001 PHILLIPS WINE & SPIRITS 37618 03/27/2019 3,735.19 <br />1002 PHILLIPS WINE & SPIRITS 37619 03/27/2019 3,689.29 <br />11225 PLEAA ATTN: J. FORBORD 37620 03/27/2019 85.00 <br />12747 PRECISE MRM LLC 37621 03/27/2019 25.00 <br />12311 PUCKETTS RECYCLING 37622 03/27/2019 40.00 <br />1062 RED BULL DISTRIBUTION COMPANY 37623 03/27/2019 68.50 <br />1020 ROOTSTOCK WINE COMPANY 37624 03/27/2019 3,212.70 <br />11366 SAM'S CLUB 37625 03/27/2019 19.94 <br />2018 SMALL LOT WINES 37626 03/27/2019 92.96 <br />1024 SOUTHERN GLAZER'S OF MN 37627 03/27/2019 2,014.16 <br />1008 SOUTHERN GLAZER'S OF MN 37628 03/27/2019 1,720.16 <br />1026 SOUTHERN GLAZER'S OF MN 37629 03/27/2019 13,299.78 <br />1036 SOUTHERN GLAZER'S OF MN 37630 03/27/2019 226.56 <br />11586 TRACY PRINTING 37631 03/27/2019 1,024.40 <br />11626 U.S. BANK (PURCHASING CARD)37632 03/27/2019 2,084.99 <br />2007 URBAN GROWLER 37633 03/27/2019 352.00 <br />12776 US SOLAR - MN ONE MT LLC 37634 03/27/2019 3,181.74 <br />11674 VERIZON WIRELESS 37635 03/27/2019 550.40 <br />1025 VINOCOPIA 37636 03/27/2019 680.00 <br />1034 WINE COMPANY/THE 37637 03/27/2019 293.20 <br />1038 WINE MERCHANTS INC 37638 03/27/2019 860.40 <br />11729 WIRELESS WORLD 37639 03/27/2019 49.98 <br />11731 WITMER PUBLIC SAFETY GRP, INC.37640 03/27/2019 181.98 <br />2022 WOODEN HILLS BREWERING 37641 03/27/2019 270.00 <br />11748 ZAHL PETROLEUM MAINTENANCE CO.37642 03/27/2019 259.90 <br /> Grand Totals: 235,567.32 <br />10