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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/6/2019 - 9/25/2019 Sep 18, 2019 01:28PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10733 INSTRUMENTAL RESEARCH, INC.39021 09/25/2019 100.00 <br />11754 INTEGRATED LOSS CONTROL, INC.39022 09/25/2019 604.00 <br />1016 JJ TAYLOR DISTRIBUTING 39023 09/25/2019 36,423.91 <br />1102 JOHNSON BROTHERS 39024 09/25/2019 4,632.66 <br />1004 JOHNSON BROTHERS LIQUOR CO.39025 09/25/2019 4,532.25 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.39026 09/25/2019 10,866.08 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.39027 09/25/2019 6,385.29 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.39028 09/25/2019 16,254.67 <br />12525 KENNEDY & GRAVEN, CHARTERED 39029 09/25/2019 70.00 <br />10797 KONICA MINOLTA BUSINESS 39030 09/25/2019 57.90 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 39031 09/25/2019 983.17 <br />10861 LOFFLER COMPANIES - 131511 39032 09/25/2019 184.86 <br />2010 LUPULIN BREWING 39033 09/25/2019 482.00 <br />10882 MAMA 39034 09/25/2019 100.00 <br />11985 MANSFIELD OIL COMPANY 39035 09/25/2019 10,312.76 <br />10888 MARKEL/EDWARD 39036 09/25/2019 125.00 <br />10963 MINNEAPOLIS SAW COMPANY INC 39037 09/25/2019 36.24 <br />11024 MINNESOTA CITY COUNTY MGMT ASSOC.39038 09/25/2019 240.00 <br />10992 MINNESOTA MUNICIPAL 39039 09/25/2019 80.00 <br />11019 MISTER CAR WASH 39040 09/25/2019 14.99 <br />1051 NEW FRANCE WINE COMPANY 39041 09/25/2019 844.00 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 39042 09/25/2019 5,339.02 <br />11163 OFFICE DEPOT 39043 09/25/2019 223.59 <br />12779 OPTION ONE MECHANICAL LLC 39044 09/25/2019 236.50 <br />11185 PACE ANALYTICAL SERVICES, INC.39045 09/25/2019 480.00 <br />1012 PAUSTIS & SONS 39046 09/25/2019 1,275.67 <br />1001 PHILLIPS WINE & SPIRITS 39047 09/25/2019 4,618.75 <br />1002 PHILLIPS WINE & SPIRITS 39048 09/25/2019 3,322.90 <br />11227 PLUNKETT'S 39049 09/25/2019 928.76 <br />12747 PRECISE MRM LLC 39050 09/25/2019 50.00 <br />2019 PRYES BREWING COMPANY 39051 09/25/2019 556.00 <br />12855 RAINBOW TREECARE 39052 09/25/2019 680.00 <br />11302 RAMSEY COUNTY 39053 09/25/2019 937.14 <br />12670 SEESTEDT'S 39054 09/25/2019 1,231.43 <br />12854 SHOEMAKER, ANDY 39055 09/25/2019 775.00 <br />2018 SMALL LOT WINES 39056 09/25/2019 185.92 <br />1024 SOUTHERN GLAZER'S OF MN 39057 09/25/2019 4,880.48 <br />1008 SOUTHERN GLAZER'S OF MN 39058 09/25/2019 1,331.20 <br />1026 SOUTHERN GLAZER'S OF MN 39059 09/25/2019 4,581.11 <br />1036 SOUTHERN GLAZER'S OF MN 39060 09/25/2019 113.28 <br />12026 SUBURBAN RATE AUTHORITY 39061 09/25/2019 452.00 <br />11531 T A SCHIFSKY & SONS 39062 09/25/2019 58.96 <br />2026 THE BREWING PROJEKT 39063 09/25/2019 310.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 39064 09/25/2019 145.00 <br />12851 TSANTIR, KOSTAS 39065 09/25/2019 232.98 <br />11626 U.S. BANK (PURCHASING CARD)39066 09/25/2019 6,994.55 <br />12776 USS MINNESOTA ONE MT LLC (CH)39067 09/25/2019 13,598.25 <br />11674 VERIZON WIRELESS 39068 09/25/2019 271.83 <br />1025 VINOCOPIA 39069 09/25/2019 980.54 <br />11706 WATER CONSERVATION SERVICE INC 39070 09/25/2019 287.40 <br />11933 WIMACTEL INC 39071 09/25/2019 50.00 <br />12648 WINDSTREAM 39072 09/25/2019 218.08 <br />1034 WINE COMPANY/THE 39073 09/25/2019 1,969.00 <br />12