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CC PACKET 02262019
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CC PACKET 02262019
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2/26/2019 7:43:21 AM
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2/21/2019 2:44:58 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 2/27/2019 - 2/27/2019 Feb 21, 2019 12:43PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12766 JOBS FOUNDATION 37372 02/27/2019 500.00 <br />1102 JOHNSON BROTHERS 37373 02/27/2019 12,983.29 <br />1004 JOHNSON BROTHERS LIQUOR CO.37374 02/27/2019 9,297.64 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.37375 02/27/2019 10,642.86 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.37376 02/27/2019 7,413.02 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.37377 02/27/2019 9,009.17 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 37378 02/27/2019 346.87 <br />12636 JOHNSON CONTROLS FIRE PROTECTION LP 37379 02/27/2019 882.90 <br />10785 KATH FUEL OIL SERVICE 37380 02/27/2019 1,301.95 <br />10797 KONICA MINOLTA BUSINESS 37381 02/27/2019 57.90 <br />11941 KRIS ENGINEERING INC 37382 02/27/2019 238.40 <br />10817 LANO EQUIPMENT, INC.37383 02/27/2019 332.09 <br />10831 LEAGUE OF MINNESOTA CITIES 37384 02/27/2019 20.00 <br />10851 LILLIE SUBURBAN NEWSPAPER 37385 02/27/2019 100.63 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 37386 02/27/2019 570.35 <br />10833 LMCIT %BERKLY RISK ADMIN CO 37387 02/27/2019 80,766.00 <br />2010 LUPULIN BREWING 37388 02/27/2019 558.00 <br />1022 M. AMUNDSON LLP 37389 02/27/2019 1,884.08 <br />11985 MANSFIELD OIL COMPANY 37390 02/27/2019 5,930.55 <br />12768 MAXWELL, MARGARET 37391 02/27/2019 87.46 <br />10925 METRO CHIEF FIRE OFFICERS ASSOC.37392 02/27/2019 100.00 <br />11026 MINNESOTA CRIME PREVENTION ASSOC.37393 02/27/2019 250.00 <br />11019 MISTER CAR WASH 37394 02/27/2019 6.52 <br />12441 MTI DISTRIBUTING INC 37395 02/27/2019 102.68 <br />11085 MURPHY'S SERVICE CENTER 37396 02/27/2019 91.63 <br />1051 NEW FRANCE WINE COMPANY 37397 02/27/2019 2,226.00 <br />11110 NEWMAN TRAFFIC SIGNS 37398 02/27/2019 306.14 <br />11163 OFFICE DEPOT 37399 02/27/2019 1,114.39 <br />1012 PAUSTIS & SONS 37400 02/27/2019 6,369.33 <br />11211 PETTY CASH - U.S. BANK 37401 02/27/2019 176.93 <br />1001 PHILLIPS WINE & SPIRITS 37402 02/27/2019 2,318.90 <br />1002 PHILLIPS WINE & SPIRITS 37403 02/27/2019 3,321.48 <br />12769 PIKE, PAMELA 37404 02/27/2019 67.66 <br />11225 PLEAA ATTN: J. FORBORD 37405 02/27/2019 70.00 <br />12311 PUCKETTS RECYCLING 37406 02/27/2019 40.00 <br />11366 SAM'S CLUB 37407 02/27/2019 100.32 <br />12719 SAULOG, MINETTE 37408 02/27/2019 30.85 <br />12470 SEITZ BROS PLUMBING 37409 02/27/2019 470.00 <br />2018 SMALL LOT WINES 37410 02/27/2019 483.11 <br />1024 SOUTHERN GLAZER'S OF MN 37411 02/27/2019 1,853.54 <br />1008 SOUTHERN GLAZER'S OF MN 37412 02/27/2019 818.35 <br />1026 SOUTHERN GLAZER'S OF MN 37413 02/27/2019 17,402.15 <br />11452 ST ANTHONY CHAMBER OF COMMERCE 37414 02/27/2019 150.00 <br />2001 STEEL TOE BREWING 37415 02/27/2019 99.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 37416 02/27/2019 335.30 <br />1003 TKO WINES, INC.37417 02/27/2019 175.20 <br />11609 TWIN CITY GARAGE DOOR 37418 02/27/2019 253.50 <br />11626 U.S. BANK (PURCHASING CARD)37419 02/27/2019 4,162.26 <br />11674 VERIZON WIRELESS 37420 02/27/2019 115.41 <br />1025 VINOCOPIA 37421 02/27/2019 133.33 <br />11900 WARNING LITES OF MN INC 37422 02/27/2019 47.00 <br />11704 WASTE MANAGEMENT OF WI-MN 37423 02/27/2019 546.97 <br />11933 WIMACTEL INC 37424 02/27/2019 45.00 <br />8
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