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CC PACKET 04232019
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CC PACKET 04232019
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4/18/2019 1:30:14 PM
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4/18/2019 1:29:17 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 4/12/2019 - 4/24/2019 Apr 17, 2019 09:56AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1027 INDEED BREW ING COMPANY 37822 04/24/2019 2,609.05 <br />11754 INTEGRATED LOSS CONTROL, INC.37823 04/24/2019 604.00 <br />12105 INTERSTATE ALL BATTERY CENTER 37824 04/24/2019 107.95 <br />12634 JAMAR TECHNOLOGIES INC 37825 04/24/2019 99.00 <br />1016 JJ TAYLOR DISTRIBUTING 37826 04/24/2019 8,477.35 <br />1102 JOHNSON BROTHERS 37827 04/24/2019 322.38 <br />1004 JOHNSON BROTHERS LIQUOR CO.37828 04/24/2019 6,768.81 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.37829 04/24/2019 5,503.02 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.37830 04/24/2019 6,252.95 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.37831 04/24/2019 7,388.24 <br />10797 KONICA MINOLTA BUSINESS 37832 04/24/2019 37.86 <br />10830 LEAGUE OF MINNESOTA CITIES 37833 04/24/2019 4,830.00 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 37834 04/24/2019 697.95 <br />2010 LUPULIN BREWING 37835 04/24/2019 170.00 <br />1022 M. AMUNDSON LLP 37836 04/24/2019 963.82 <br />10916 MENARDS LUMBER 37837 04/24/2019 36.94 <br />10989 MINNESOTA HIGHWAY SAFETY AND 37838 04/24/2019 1,700.00 <br />11042 MINNESOTA POLLUTION CONTROL AGENCY 37839 04/24/2019 345.00 <br />11085 MURPHY'S SERVICE CENTER 37840 04/24/2019 25.03 <br />12343 NEOFUNDS BY NEOPOST 37841 04/24/2019 700.00 <br />1051 NEW FRANCE WINE COMPANY 37842 04/24/2019 1,304.00 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.37843 04/24/2019 533.99 <br />11137 NORTHEASTER NEWSPAPER 37844 04/24/2019 530.00 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 37845 04/24/2019 9,821.48 <br />12088 OFFICE 8 37846 04/24/2019 125.96 <br />11163 OFFICE DEPOT 37847 04/24/2019 239.25 <br />12779 OPTION ONE MECHANICAL LLC 37848 04/24/2019 5,830.00 <br />1012 PAUSTIS & SONS 37849 04/24/2019 3,358.62 <br />1001 PHILLIPS WINE & SPIRITS 37850 04/24/2019 2,172.92 <br />1002 PHILLIPS WINE & SPIRITS 37851 04/24/2019 2,177.55 <br />2019 PRYES BREWING COMPANY 37852 04/24/2019 1,196.00 <br />11302 RAMSEY COUNTY 37853 04/24/2019 5,175.00 <br />1062 RED BULL DISTRIBUTION COMPANY 37854 04/24/2019 392.50 <br />1020 ROOTSTOCK WINE COMPANY 37855 04/24/2019 85.50 <br />11351 ROY C., INC.37856 04/24/2019 317.44 <br />11366 SAM'S CLUB 37857 04/24/2019 18.98 <br />2018 SMALL LOT WINES 37858 04/24/2019 1,175.96 <br />1024 SOUTHERN GLAZER'S OF MN 37859 04/24/2019 11,284.56 <br />1008 SOUTHERN GLAZER'S OF MN 37860 04/24/2019 3,908.85 <br />1026 SOUTHERN GLAZER'S OF MN 37861 04/24/2019 10,047.04 <br />2001 STEEL TOE BREWING 37862 04/24/2019 132.00 <br />11559 THOMPSON ASSOCIATES 37863 04/24/2019 1,000.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 37864 04/24/2019 865.00 <br />12702 TOKLE INSPECTIONS INC 37865 04/24/2019 1,107.20 <br />11626 U.S. BANK (PURCHASING CARD)37866 04/24/2019 9,173.02 <br />11674 VERIZON WIRELESS 37867 04/24/2019 44.66 <br />11932 VILLAGE EXPRESS WASH 37868 04/24/2019 147.56 <br />1025 VINOCOPIA 37869 04/24/2019 528.00 <br />11704 WASTE MANAGEMENT OF WI-MN 37870 04/24/2019 549.09 <br />11706 WATER CONSERVATION SERVICE INC 37871 04/24/2019 286.35 <br />12644 WIN-911 SOFTWARE 37872 04/24/2019 595.00 <br />1034 WINE COMPANY/THE 37873 04/24/2019 2,187.68 <br />1038 WINE MERCHANTS INC 37874 04/24/2019 2,977.64 <br />16
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