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CC PACKET 01142020
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CC PACKET 01142020
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1/8/2020 3:41:13 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 12/27/2019 - 1/15/2020 Jan 07, 2020 01:18PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11073 MTG 39935 01/15/2020 4,335.00 <br />12441 MTI DISTRIBUTING INC 39936 01/15/2020 271.82 <br />1125 NEGOCE 39937 01/15/2020 105.42 <br />12374 NEOFUNDS BY NEOPOST 39938 01/15/2020 48.90 <br />1051 NEW FRANCE WINE COMPANY 39939 01/15/2020 1,020.00 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.39940 01/15/2020 442.79 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 39941 01/15/2020 4,030.90 <br />11163 OFFICE DEPOT 39942 01/15/2020 101.36 <br />12112 OREILLY AUTO PARTS 39943 01/15/2020 10.99 <br />12888 PATCHIN MESSNER 39944 01/15/2020 3,000.00 <br />1012 PAUSTIS & SONS 39945 01/15/2020 4,429.50 <br />1001 PHILLIPS WINE & SPIRITS 39946 01/15/2020 6,255.60 <br />1002 PHILLIPS WINE & SPIRITS 39947 01/15/2020 4,155.21 <br />11227 PLUNKETT'S 39948 01/15/2020 881.18 <br />11234 POND & LIGHTING DESIGNS, INC.39949 01/15/2020 5,645.00 <br />11246 PRAXAIR 39950 01/15/2020 44.55 <br />12747 PRECISE MRM LLC 39951 01/15/2020 50.00 <br />12311 PUCKETTS RECYCLING 39952 01/15/2020 80.00 <br />12482 QUALITY SIGNS & ENGRAVING 39953 01/15/2020 102.00 <br />11302 RAMSEY COUNTY 39954 01/15/2020 160.49 <br />1020 ROOTSTOCK WINE COMPANY 39955 01/15/2020 324.54 <br />1065 SAINT CROIX 39956 01/15/2020 120.00 <br />2018 SMALL LOT WINES 39957 01/15/2020 92.96 <br />1024 SOUTHERN GLAZER'S OF MN 39958 01/15/2020 3,277.36 <br />1008 SOUTHERN GLAZER'S OF MN 39959 01/15/2020 2,608.38 <br />1026 SOUTHERN GLAZER'S OF MN 39960 01/15/2020 21,586.49 <br />1036 SOUTHERN GLAZER'S OF MN 39961 01/15/2020 383.84 <br />11431 SPAIN'S TREE SERVICE, LLC 39962 01/15/2020 402.00 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 39963 01/15/2020 2,216.19 <br />11478 STAR TRIBUNE 39964 01/15/2020 351.00 <br />11552 TESSMAN SEED INC.39965 01/15/2020 237.50 <br />12702 TOKLE INSPECTIONS INC 39966 01/15/2020 823.20 <br />11635 UNIQUE PAVING MATERIAL 39967 01/15/2020 244.35 <br />11674 VERIZON WIRELESS 39968 01/15/2020 689.84 <br />11681 VIKING ELECTRIC SUPPLY INC 39969 01/15/2020 11.82 <br />1025 VINOCOPIA 39970 01/15/2020 985.00 <br />11933 WIMACTEL INC 39971 01/15/2020 50.00 <br />12648 WINDSTREAM 39972 01/15/2020 114.87 <br />1034 WINE COMPANY/THE 39973 01/15/2020 772.65 <br />1038 WINE MERCHANTS INC 39974 01/15/2020 2,237.00 <br />1032 WINEBOW 39975 01/15/2020 1,643.25 <br /> Grand Totals: 260,912.20 <br />28
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