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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 11/27/2019 - 12/26/2019 Dec 31, 2019 08:56AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 39830 12/26/2019 6,036.84 <br />11163 OFFICE DEPOT 39831 12/26/2019 863.88 <br />12779 OPTION ONE MECHANICAL LLC 39832 12/26/2019 236.50 <br />12112 OREILLY AUTO PARTS 39833 12/26/2019 56.98 <br />11185 PACE ANALYTICAL SERVICES, INC.39834 12/26/2019 725.00 <br />1012 PAUSTIS & SONS 39835 12/26/2019 5,017.74 <br />1001 PHILLIPS WINE & SPIRITS 39836 12/26/2019 8,769.72 <br />1002 PHILLIPS WINE & SPIRITS 39837 12/26/2019 6,778.96 <br />12447 PMG 56 LLC MN SERIES 39838 12/26/2019 117.98 <br />11243 POWERPLAN 39839 12/26/2019 52.69 <br />12747 PRECISE MRM LLC 39840 12/26/2019 50.00 <br />2019 PRYES BREWING COMPANY 39841 12/26/2019 1,284.00 <br />12311 PUCKETTS RECYCLING 39842 12/26/2019 80.00 <br />11539 REDPATH AND COMPANY 39843 12/26/2019 6,360.00 <br />12419 REPUBLIC SERVICES 39844 12/26/2019 430.60 <br />11353 ROYAL TIRE INC 39845 12/26/2019 2,832.95 <br />12346 SHRED IT 39846 12/26/2019 11.77 <br />2018 SMALL LOT WINES 39847 12/26/2019 3,218.00 <br />1024 SOUTHERN GLAZER'S OF MN 39848 12/26/2019 7,830.41 <br />1008 SOUTHERN GLAZER'S OF MN 39849 12/26/2019 1,782.56 <br />1026 SOUTHERN GLAZER'S OF MN 39850 12/26/2019 16,174.78 <br />1036 SOUTHERN GLAZER'S OF MN 39851 12/26/2019 397.12 <br />11434 SPECIALIZED ENVIRONMENTAL 39852 12/26/2019 2,255.00 <br />11453 ST ANTHONY FIRE RELIEF ASSN 39853 12/26/2019 1,000.00 <br />11465 ST. ANTHONY-NEW BRIGHTON 39854 12/26/2019 26,087.78 <br />11478 STAR TRIBUNE 39855 12/26/2019 292.13 <br />2001 STEEL TOE BREWING 39856 12/26/2019 189.00 <br />12366 STREET FLEET 39857 12/26/2019 109.63 <br />11502 STREICHER'S 39858 12/26/2019 3,216.47 <br />11531 T A SCHIFSKY & SONS 39859 12/26/2019 583.05 <br />11566 TIMESAVER OFF SITE SECRETARIAL 39860 12/26/2019 325.00 <br />11586 TRACY PRINTING 39861 12/26/2019 298.00 <br />11819 TRUE NORTH ELECTRIC 39862 12/26/2019 5,085.15 <br />11609 TWIN CITY GARAGE DOOR 39863 12/26/2019 1,600.00 <br />11626 U.S. BANK (PURCHASING CARD)39864 12/26/2019 4,832.62 <br />11637 UNITED ELECTRIC COMPANY 39865 12/26/2019 203.58 <br />12776 USS MINNESOTA ONE MT LLC (CH)39866 12/26/2019 1,701.15 <br />11674 VERIZON WIRELESS 39867 12/26/2019 1,187.99 <br />2025 VIKING BEVERAGES 39868 12/26/2019 723.75 <br />1025 VINOCOPIA 39869 12/26/2019 1,094.92 <br />11699 WAL-MART BUSINESS CENTER 39870 12/26/2019 19.97 <br />12418 WALTERS RECYCLING AND REFUSE INC 39871 12/26/2019 3,139.97 <br />11704 WASTE MANAGEMENT OF WI-MN 39872 12/26/2019 828.88 <br />11706 WATER CONSERVATION SERVICE INC 39873 12/26/2019 775.96 <br />11933 WIMACTEL INC 39874 12/26/2019 145.00 <br />1034 WINE COMPANY/THE 39875 12/26/2019 1,752.15 <br />1038 WINE MERCHANTS INC 39876 12/26/2019 4,862.45 <br />1032 WINEBOW 39877 12/26/2019 2,723.75 <br />2022 WOODEN HILLS BREWERING 39878 12/26/2019 332.10 <br />11738 WSB & ASSOCIATES, INC.39879 12/26/2019 88,108.00 <br />11740 XCEL ENERGY 39880 12/26/2019 8,263.71 <br />6540 Z WINES USA LLC 39881 12/26/2019 109.00 <br />25