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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/8/2019 - 8/28/2019 Aug 21, 2019 03:22PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10831 LEAGUE OF MINNESOTA CITIES 38804 08/28/2019 50.00 <br />10858 LEAGUE OF MN CITIES INSURANCE TRUST P&C 38805 08/28/2019 80,385.00 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 38806 08/28/2019 2,136.20 <br />2010 LUPULIN BREWING 38807 08/28/2019 144.00 <br />10916 MENARDS LUMBER 38808 08/28/2019 29.98 <br />10963 MINNEAPOLIS SAW COMPANY INC 38809 08/28/2019 98.68 <br />11017 MIRACLE RECREATION EQUIP. COMPANY.38810 08/28/2019 182.51 <br />11019 MISTER CAR WASH 38811 08/28/2019 59.96 <br />12835 MN HOLDING CO LLC 38812 08/28/2019 37.96 <br />12441 MTI DISTRIBUTING INC 38813 08/28/2019 290.24 <br />1051 NEW FRANCE WINE COMPANY 38814 08/28/2019 204.00 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.38815 08/28/2019 405.99 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 38816 08/28/2019 9,101.48 <br />11163 OFFICE DEPOT 38817 08/28/2019 59.98 <br />11185 PACE ANALYTICAL SERVICES, INC.38818 08/28/2019 440.00 <br />1012 PAUSTIS & SONS 38819 08/28/2019 1,856.00 <br />1001 PHILLIPS WINE & SPIRITS 38820 08/28/2019 2,065.32 <br />1002 PHILLIPS WINE & SPIRITS 38821 08/28/2019 3,890.08 <br />2019 PRYES BREWING COMPANY 38822 08/28/2019 230.00 <br />12482 QUALITY SIGNS & ENGRAVING 38823 08/28/2019 29.00 <br />11302 RAMSEY COUNTY 38824 08/28/2019 5,175.00 <br />12839 RICE, BRADLEY D 38825 08/28/2019 28.09 <br />12836 ROONEY, JAIMIE & ROBERT 38826 08/28/2019 4.46 <br />11343 ROSEDALE CHEVROLET 38827 08/28/2019 15.00 <br />12837 SANDSTROM, N & BROWN C 38828 08/28/2019 116.04 <br />11399 SHI INTERNATIONAL CORPORATION.38829 08/28/2019 1,815.48 <br />12346 SHRED IT 38830 08/28/2019 11.77 <br />1024 SOUTHERN GLAZER'S OF MN 38831 08/28/2019 5,677.52 <br />1008 SOUTHERN GLAZER'S OF MN 38832 08/28/2019 2,706.14 <br />1026 SOUTHERN GLAZER'S OF MN 38833 08/28/2019 17,483.36 <br />1036 SOUTHERN GLAZER'S OF MN 38834 08/28/2019 988.92 <br />12776 STANDARD SOLAR INITIATIVE MN (SSI)38835 08/28/2019 8,429.89 <br />2001 STEEL TOE BREWING 38836 08/28/2019 165.00 <br />11495 STILLE/RANDY 38837 08/28/2019 172.84 <br />12123 SUMMIT COMPANIES 38838 08/28/2019 704.00 <br />11531 T A SCHIFSKY & SONS 38839 08/28/2019 66.33 <br />12838 TESFAY, MICHAEL 38840 08/28/2019 52.13 <br />2026 THE BREWING PROJEKT 38841 08/28/2019 608.00 <br />11586 TRACY PRINTING 38842 08/28/2019 171.00 <br />11819 TRUE NORTH ELECTRIC 38843 08/28/2019 1,954.45 <br />11612 TWIN CITY JANITOR SUPPLY 38844 08/28/2019 41.00 <br />11626 U.S. BANK (PURCHASING CARD)38845 08/28/2019 5,293.09 <br />11674 VERIZON WIRELESS 38846 08/28/2019 191.28 <br />2025 VIKING BEVERAGES 38847 08/28/2019 377.00 <br />1025 VINOCOPIA 38848 08/28/2019 1,077.00 <br />11699 WAL-MART BUSINESS CENTER 38849 08/28/2019 160.02 <br />11715 WELLS FARGO BANK MACN9303-121 38850 08/28/2019 500.00 <br />1034 WINE COMPANY/THE 38851 08/28/2019 907.70 <br />1038 WINE MERCHANTS INC 38852 08/28/2019 1,345.89 <br />11738 WSB & ASSOCIATES, INC.38853 08/28/2019 72,239.67 <br /> Grand Totals: 746,187.49 <br />10