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CC PACKET 06252019
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CC PACKET 06252019
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6/20/2019 9:13:12 AM
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6/20/2019 9:12:43 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 6/14/2019 - 6/26/2019 Jun 19, 2019 02:09PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1004 JOHNSON BROTHERS LIQUOR CO.38281 06/26/2019 1,286.47 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.38282 06/26/2019 6,870.45 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.38283 06/26/2019 6,108.31 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.38284 06/26/2019 11,364.97 <br />10785 KATH FUEL OIL SERVICE 38285 06/26/2019 170.00 <br />1120 KEEPSAKE CIDERY LLP 38286 06/26/2019 130.00 <br />10797 KONICA MINOLTA BUSINESS 38287 06/26/2019 57.90 <br />12802 KUFUS, LYNN 38288 06/26/2019 139.92 <br />10806 L.T.G. POWER EQUIPMENT 38289 06/26/2019 87.60 <br />12806 LAMETTI & SONS INC 38290 06/26/2019 218,554.50 <br />10816 LANGUAGE LINE SERVICES 38291 06/26/2019 33.60 <br />12752 LINDMAN, DAVID 38292 06/26/2019 36.80 <br />10833 LMCIT %BERKLY RISK ADMIN CO 38293 06/26/2019 67,064.00 <br />10861 LOFFLER COMPANIES - 131511 38294 06/26/2019 205.65 <br />2010 LUPULIN BREWING 38295 06/26/2019 392.00 <br />1022 M. AMUNDSON LLP 38296 06/26/2019 1,443.40 <br />11985 MANSFIELD OIL COMPANY 38297 06/26/2019 12,227.20 <br />10948 MIDWEST SPECIALTY SALES 38298 06/26/2019 195.84 <br />10963 MINNEAPOLIS SAW COMPANY INC 38299 06/26/2019 17.35 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 38300 06/26/2019 150.00 <br />11019 MISTER CAR WASH 38301 06/26/2019 14.99 <br />11085 MURPHY'S SERVICE CENTER 38302 06/26/2019 49.38 <br />1051 NEW FRANCE WINE COMPANY 38303 06/26/2019 884.00 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.38304 06/26/2019 381.99 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 38305 06/26/2019 12,849.75 <br />12088 OFFICE 8 38306 06/26/2019 157.45 <br />11163 OFFICE DEPOT 38307 06/26/2019 342.18 <br />11170 OLSEN FIRE PROTECTION, INC.38308 06/26/2019 1,390.00 <br />12779 OPTION ONE MECHANICAL LLC 38309 06/26/2019 2,539.00 <br />11185 PACE ANALYTICAL SERVICES, INC.38310 06/26/2019 150.00 <br />1012 PAUSTIS & SONS 38311 06/26/2019 2,418.25 <br />1001 PHILLIPS WINE & SPIRITS 38312 06/26/2019 2,167.78 <br />1002 PHILLIPS WINE & SPIRITS 38313 06/26/2019 2,675.92 <br />12447 PMG 56 LLC MN SERIES 38314 06/26/2019 186.15 <br />2019 PRYES BREWING COMPANY 38315 06/26/2019 491.00 <br />12311 PUCKETTS RECYCLING 38316 06/26/2019 40.00 <br />11302 RAMSEY COUNTY 38317 06/26/2019 6,423.00 <br />1062 RED BULL DISTRIBUTION COMPANY 38318 06/26/2019 457.50 <br />1020 ROOTSTOCK WINE COMPANY 38319 06/26/2019 232.38 <br />1065 SAINT CROIX 38320 06/26/2019 390.00 <br />12670 SEESTEDT'S 38321 06/26/2019 1,298.34 <br />11408 SIGNATURE CONCEPTS, INC.38322 06/26/2019 417.48 <br />2018 SMALL LOT WINES 38323 06/26/2019 109.04 <br />1024 SOUTHERN GLAZER'S OF MN 38324 06/26/2019 5,241.44 <br />1008 SOUTHERN GLAZER'S OF MN 38325 06/26/2019 1,003.36 <br />1026 SOUTHERN GLAZER'S OF MN 38326 06/26/2019 16,098.14 <br />1036 SOUTHERN GLAZER'S OF MN 38327 06/26/2019 179.84 <br />11531 T A SCHIFSKY & SONS 38328 06/26/2019 397.31 <br />11552 TESSMAN SEED INC.38329 06/26/2019 215.00 <br />11586 TRACY PRINTING 38330 06/26/2019 263.00 <br />11819 TRUE NORTH ELECTRIC 38331 06/26/2019 7,362.26 <br />11626 U.S. BANK (PURCHASING CARD)38332 06/26/2019 7,302.84 <br />2007 URBAN GROWLER 38333 06/26/2019 264.00 <br />10
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