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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 4 <br />Check Issue Dates: 9/17/2020 - 10/14/2020 Oct 08, 2020 02:56PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12648 WINDSTREAM 42200 10/14/2020 235.17 <br />1034 WINE COMPANY/THE 42201 10/14/2020 .00 V <br />1038 WINE MERCHANTS INC 42202 10/14/2020 .00 V <br />1032 WINEBOW 42203 10/14/2020 .00 V <br />11738 WSB & ASSOCIATES, INC.42204 10/14/2020 46,629.50 <br />11740 XCEL ENERGY 42205 10/14/2020 31,291.59 <br />1118 56 BREWING 42208 10/14/2020 899.50 <br />1100 ARTISIAN BEER COMPANY 42209 10/14/2020 6,961.65 <br />1013 BELLBOY CORPORATION 42210 10/14/2020 14,777.03 <br />1014 BELLBOY CORPORATION 42211 10/14/2020 420.04 <br />2009 BLACK STACK BREWING 42212 10/14/2020 1,280.00 <br />2015 BRASS FOUNDRY BREWING CO.42213 10/14/2020 1,168.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 42214 10/14/2020 40,577.96 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 42215 10/14/2020 20,976.21 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 42216 10/14/2020 4,551.01 <br />1114 CANNON RIVER WINERY 42217 10/14/2020 468.00 <br />1017 CAPITOL BEVERAGE SALES 42218 10/14/2020 28,201.01 <br />1010 CLEAR RIVER BEVERAGE COMPANY 42219 10/14/2020 2,733.00 <br />1042 CRYSTAL SPRINGS ICE 42220 10/14/2020 419.85 <br />1021 GREAT LAKES COCA COLA 42221 10/14/2020 456.36 <br />1019 HOHENSTEIN'S, INC 42222 10/14/2020 12,255.65 <br />1027 INDEED BREWING COMPANY 42223 10/14/2020 2,267.68 <br />1016 JJ TAYLOR DISTRIBUTING 42224 10/14/2020 44,303.32 <br />1102 JOHNSON BROTHERS 42225 10/14/2020 11,262.71 <br />1004 JOHNSON BROTHERS LIQUOR CO.42226 10/14/2020 8,418.29 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.42227 10/14/2020 16,283.50 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.42228 10/14/2020 20,884.74 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.42229 10/14/2020 28,628.94 <br />2028 LADONA CERVECERIA 42230 10/14/2020 140.00 <br />2010 LUPULIN BREWING 42231 10/14/2020 855.15 <br />1022 M. AMUNDSON LLP 42232 10/14/2020 1,118.48 <br />1051 NEW FRANCE WINE COMPANY 42233 10/14/2020 2,582.00 <br />1012 PAUSTIS & SONS 42234 10/14/2020 8,596.83 <br />2034 PEQUOD DISTRIBUTION 42235 10/14/2020 2,098.50 <br />1001 PHILLIPS WINE & SPIRITS 42236 10/14/2020 13,580.70 <br />1002 PHILLIPS WINE & SPIRITS 42237 10/14/2020 13,563.87 <br />1062 RED BULL DISTRIBUTION COMPANY 42238 10/14/2020 634.00 <br />2018 SMALL LOT WINES 42239 10/14/2020 505.46 <br />1024 SOUTHERN GLAZER'S OF MN 42240 10/14/2020 7,848.86 <br />1008 SOUTHERN GLAZER'S OF MN 42241 10/14/2020 7,568.10 <br />1026 SOUTHERN GLAZER'S OF MN 42242 10/14/2020 41,185.31 <br />1036 SOUTHERN GLAZER'S OF MN 42243 10/14/2020 1,290.08 <br />2035 STACKED DECK BREWING CO 42244 10/14/2020 666.00 <br />1025 VINOCOPIA 42245 10/14/2020 1,211.21 <br />1034 WINE COMPANY/THE 42246 10/14/2020 4,246.20 <br />1038 WINE MERCHANTS INC 42247 10/14/2020 3,019.36 <br />1032 WINEBOW 42248 10/14/2020 4,836.75 <br /> Grand Totals: 796,828.61 <br />V=Voided Checks (re-issued due to duplicate import) <br />12