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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 5/13/2019 - 5/29/2019 May 22, 2019 02:30PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1016 JJ TAYLOR DISTRIBUTING 38069 05/29/2019 39,363.05 <br />1102 JOHNSON BROTHERS 38070 05/29/2019 2,098.14 <br />1004 JOHNSON BROTHERS LIQUOR CO.38071 05/29/2019 4,686.54 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.38072 05/29/2019 3,309.34 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.38073 05/29/2019 5,118.04 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.38074 05/29/2019 5,949.06 <br />10797 KONICA MINOLTA BUSINESS 38075 05/29/2019 353.71 <br />10851 LILLIE SUBURBAN NEWSPAPER 38076 05/29/2019 179.26 <br />12789 LINGWALL, JENNIFER 38077 05/29/2019 277.01 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 38078 05/29/2019 206.58 <br />2010 LUPULIN BREWING 38079 05/29/2019 566.00 <br />1022 M. AMUNDSON LLP 38080 05/29/2019 1,841.27 <br />10882 MAMA 38081 05/29/2019 25.00 <br />10937 MIDC ENTERPRISES 38082 05/29/2019 63.51 <br />10963 MINNEAPOLIS SAW COMPANY INC 38083 05/29/2019 32.50 <br />11032 MINNESOTA DEPT OF HEALTH 38084 05/29/2019 3,709.00 <br />11019 MISTER CAR WASH 38085 05/29/2019 14.99 <br />1125 NEGOCE 38086 05/29/2019 105.42 <br />1051 NEW FRANCE WINE COMPANY 38087 05/29/2019 1,892.00 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.38088 05/29/2019 461.99 <br />11132 NORTH SUBURBAN COMMUNICATIONS 38089 05/29/2019 6,041.10 <br />11163 OFFICE DEPOT 38090 05/29/2019 232.90 <br />12112 OREILLY AUTO PARTS 38091 05/29/2019 11.96 <br />11185 PACE ANALYTICAL SERVICES, INC.38092 05/29/2019 300.00 <br />1012 PAUSTIS & SONS 38093 05/29/2019 2,129.75 <br />12202 PET CENTRAL ANIMAL HOPSITAL 38094 05/29/2019 190.50 <br />1001 PHILLIPS WINE & SPIRITS 38095 05/29/2019 8,864.98 <br />1002 PHILLIPS WINE & SPIRITS 38096 05/29/2019 6,394.99 <br />11248 PREMIER WASTE SERVICES LLC 38097 05/29/2019 2,885.94 <br />1062 RED BULL DISTRIBUTION COMPANY 38098 05/29/2019 493.50 <br />11359 RUSHTON/KIEL 38099 05/29/2019 278.81 <br />12719 SAULOG, MINETTE 38100 05/29/2019 58.00 <br />1024 SOUTHERN GLAZER'S OF MN 38101 05/29/2019 6,009.76 <br />1008 SOUTHERN GLAZER'S OF MN 38102 05/29/2019 2,490.72 <br />1026 SOUTHERN GLAZER'S OF MN 38103 05/29/2019 16,013.68 <br />1036 SOUTHERN GLAZER'S OF MN 38104 05/29/2019 421.12 <br />11434 SPECIALIZED ENVIRONMENTAL 38105 05/29/2019 70.00 <br />2001 STEEL TOE BREWING 38106 05/29/2019 99.00 <br />11531 T A SCHIFSKY & SONS 38107 05/29/2019 261.95 <br />11566 TIMESAVER OFF SITE SECRETARIAL 38108 05/29/2019 325.00 <br />11586 TRACY PRINTING 38109 05/29/2019 385.00 <br />11595 TRI STATE BOBCAT, INC.38110 05/29/2019 44.65 <br />11819 TRUE NORTH ELECTRIC 38111 05/29/2019 592.50 <br />11617 TWIN TOWN IRRIGATION 38112 05/29/2019 478.32 <br />11626 U.S. BANK (PURCHASING CARD)38113 05/29/2019 9,103.91 <br />11637 UNITED ELECTRIC COMPANY 38114 05/29/2019 13.87 <br />12776 US SOLAR - MN ONE MT LLC 38115 05/29/2019 4,589.52 <br />11674 VERIZON WIRELESS 38116 05/29/2019 324.74 <br />11681 VIKING ELECTRIC SUPPLY INC 38117 05/29/2019 68.33 <br />11682 VIKING INDUSTRIAL CENTER 38118 05/29/2019 47.84 <br />1025 VINOCOPIA 38119 05/29/2019 114.50 <br />11693 W. W. GOETSCH ASSOCIATES, INC.38120 05/29/2019 863.00 <br />11933 WIMACTEL INC 38121 05/29/2019 50.00 <br />16