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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/4/2020 - 9/23/2020 Sep 16, 2020 04:57PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1019 HOHENSTEIN'S, INC 41975 09/23/2020 5,953.95 <br />10684 HOME DEPOT CREDIT SERVICES 41976 09/23/2020 258.23 <br />2013 INBOUND BREWCO 41977 09/23/2020 610.00 <br />1027 INDEED BREWING COMPANY 41978 09/23/2020 4,442.27 <br />10733 INSTRUMENTAL RESEARCH, INC.41979 09/23/2020 100.00 <br />12105 INTERSTATE ALL BATTERY CENTER 41980 09/23/2020 221.90 <br />1016 JJ TAYLOR DISTRIBUTING 41981 09/23/2020 21,022.60 <br />1102 JOHNSON BROTHERS 41982 09/23/2020 2,488.37 <br />1004 JOHNSON BROTHERS LIQUOR CO.41983 09/23/2020 9,359.38 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.41984 09/23/2020 7,593.09 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.41985 09/23/2020 4,117.41 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.41986 09/23/2020 6,448.83 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 41987 09/23/2020 617.32 <br />10785 KATH FUEL OIL SERVICE 41988 09/23/2020 403.01 <br />10797 KONICA MINOLTA BUSINESS 41989 09/23/2020 57.90 <br />10816 LANGUAGE LINE SERVICES 41990 09/23/2020 81.60 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 41991 09/23/2020 227.20 <br />10861 LOFFLER COMPANIES - 131511 41992 09/23/2020 129.22 <br />2010 LUPULIN BREWING 41993 09/23/2020 321.45 <br />10874 MACQUEEN EQUIPMENT GROUP 41994 09/23/2020 27.36 <br />2029 MEGA BEER 41995 09/23/2020 543.25 <br />10939 MIDWAY FORD 41996 09/23/2020 14.98 <br />10985 MINNESOTA FIRE SERVICE 41997 09/23/2020 960.00 <br />2006 MODIST BREWING COMPANY 41998 09/23/2020 294.75 <br />12441 MTI DISTRIBUTING INC 41999 09/23/2020 280.65 <br />11079 MUNICIPAL EMERGENCY SERVICES 42000 09/23/2020 98.32 <br />11085 MURPHY'S SERVICE CENTER 42001 09/23/2020 157.80 <br />1051 NEW FRANCE WINE COMPANY 42002 09/23/2020 864.00 <br />11163 OFFICE DEPOT 42003 09/23/2020 441.63 <br />12779 OPTION ONE MECHANICAL LLC 42004 09/23/2020 10,000.00 <br />12112 OREILLY AUTO PARTS 42005 09/23/2020 21.96 <br />11185 PACE ANALYTICAL SERVICES, INC.42006 09/23/2020 300.00 <br />1012 PAUSTIS & SONS 42007 09/23/2020 2,748.25 <br />2034 PEQUOD DISTRIBUTION 42008 09/23/2020 1,175.50 <br />1001 PHILLIPS WINE & SPIRITS 42009 09/23/2020 1,510.96 <br />1002 PHILLIPS WINE & SPIRITS 42010 09/23/2020 4,055.53 <br />11227 PLUNKETT'S 42011 09/23/2020 928.76 <br />12747 PRECISE MRM LLC 42012 09/23/2020 50.00 <br />2019 PRYES BREWING COMPANY 42013 09/23/2020 284.00 <br />12917 QUADIENT FINANCE USA INC 42014 09/23/2020 1,421.78 <br />11991 RL LARSON EXCAVATING INC 42015 09/23/2020 253,682.02 <br />2018 SMALL LOT WINES 42016 09/23/2020 296.20 <br />1024 SOUTHERN GLAZER'S OF MN 42017 09/23/2020 3,282.88 <br />1008 SOUTHERN GLAZER'S OF MN 42018 09/23/2020 3,493.60 <br />1026 SOUTHERN GLAZER'S OF MN 42019 09/23/2020 25,280.85 <br />11478 STAR TRIBUNE 42020 09/23/2020 260.69 <br />12366 STREET FLEET 42021 09/23/2020 112.76 <br />12123 SUMMIT COMPANIES 42022 09/23/2020 598.80 <br />11531 T A SCHIFSKY & SONS 42023 09/23/2020 65.66 <br />11566 TIMESAVER OFF SITE SECRETARIAL 42024 09/23/2020 469.33 <br />11586 TRACY PRINTING 42025 09/23/2020 348.00 <br />11637 UNITED ELECTRIC COMPANY 42026 09/23/2020 44.70 <br />12776 USS MINNESOTA ONE MT LLC (CH)42027 09/23/2020 7,064.40 <br />16