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CC PACKET 05082018
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CC PACKET 05082018
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5/17/2018 9:24:01 AM
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5/3/2018 3:48:56 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 5/9/2018 - 5/9/2018 May 03, 2018 08:53AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11985 MANSFIELD OIL COMPANY 35035 05/09/2018 1,173.26 <br />10932 METROPOLITAN COUNCIL 35036 05/09/2018 1,000.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 35037 05/09/2018 59,472.23 <br />12612 MINNESOTA CRIME PREVENTION ASSOCIATION 35038 05/09/2018 80.00 <br />10989 MINNESOTA HIGHWAY SAFETY AND 35039 05/09/2018 415.00 <br />2006 MODIST BREWING COMPANY 35040 05/09/2018 515.09 <br />11073 MTG 35041 05/09/2018 4,952.00 <br />11085 MURPHY'S SERVICE CENTER 35042 05/09/2018 7.44 <br />1051 NEW FRANCE WINE COMPANY 35043 05/09/2018 1,666.28 <br />12611 NEWTON THOMAS 35044 05/09/2018 85.29 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.35045 05/09/2018 1,139.50 <br />11137 NORTHEASTER NEWSPAPER 35046 05/09/2018 530.00 <br />11163 OFFICE DEPOT 35047 05/09/2018 129.49 <br />11185 PACE ANALYTICAL SERVICES, INC.35048 05/09/2018 788.50 <br />1012 PAUSTIS & SONS 35049 05/09/2018 693.68 <br />1001 PHILLIPS WINE & SPIRITS 35050 05/09/2018 3,103.04 <br />1002 PHILLIPS WINE & SPIRITS 35051 05/09/2018 4,718.35 <br />12447 PMG 56 LLC MN SERIES 35052 05/09/2018 139.30 <br />11246 PRAXAIR 35053 05/09/2018 42.38 <br />11302 RAMSEY COUNTY 35054 05/09/2018 5,534.55 <br />11319 RECREATION, SPORTS & PLAY, INC 35055 05/09/2018 168.38 <br />1062 RED BULL DISTRIBUTION COMPANY 35056 05/09/2018 241.50 <br />1020 ROOTSTOCK WINE COMPANY 35057 05/09/2018 113.46 <br />12614 SAFELITE FULFILLMENT INC 35058 05/09/2018 265.00 <br />12346 SHRED IT 35059 05/09/2018 55.00 <br />1024 SOUTHERN GLAZER'S OF MN 35060 05/09/2018 1,315.31 <br />1008 SOUTHERN GLAZER'S OF MN 35061 05/09/2018 814.40 <br />1026 SOUTHERN GLAZER'S OF MN 35062 05/09/2018 6,368.59 <br />1036 SOUTHERN GLAZER'S OF MN 35063 05/09/2018 549.12 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 35064 05/09/2018 2,136.33 <br />2001 STEEL TOE BREWING 35065 05/09/2018 96.00 <br />11580 TOWMASTER 35066 05/09/2018 98,390.00 <br />11586 TRACY PRINTING 35067 05/09/2018 446.80 <br />11819 TRUE NORTH ELECTRIC 35068 05/09/2018 4,472.15 <br />11637 UNITED ELECTRIC COMPANY 35069 05/09/2018 40.80 <br />11674 VERIZON WIRELESS 35070 05/09/2018 779.41 <br />11681 VIKING ELECTRIC SUPPLY INC 35071 05/09/2018 190.99 <br />1025 VINOCOPIA 35072 05/09/2018 223.50 <br />11704 WASTE MANAGEMENT OF WI-MN 35073 05/09/2018 460.02 <br />1034 WINE COMPANY/THE 35074 05/09/2018 617.30 <br />1038 WINE MERCHANTS INC 35075 05/09/2018 1,107.01 <br />11738 WSB & ASSOCIATES, INC.35076 05/09/2018 30,787.25 <br />6540 Z WINES USA LLC 35077 05/09/2018 225.00 <br /> Grand Totals: 465,295.90 <br />12
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