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CC PACKET 01282020
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CC PACKET 01282020
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1/21/2020 4:31:59 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/14/2020 - 1/28/2020 Jan 21, 2020 03:36PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1102 JOHNSON BROTHERS 40029 01/28/2020 1.21 <br />1004 JOHNSON BROTHERS LIQUOR CO.40030 01/28/2020 1,568.24 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.40031 01/28/2020 6,458.34 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.40032 01/28/2020 19,784.66 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.40033 01/28/2020 24,765.09 <br />12525 KENNEDY & GRAVEN, CHARTERED 40034 01/28/2020 3,000.00 <br />10797 KONICA MINOLTA BUSINESS 40035 01/28/2020 405.87 <br />10830 LEAGUE OF MINNESOTA CITIES 40036 01/28/2020 275.00 <br />10861 LOFFLER COMPANIES - 131511 40037 01/28/2020 155.00 <br />2010 LUPULIN BREWING 40038 01/28/2020 281.50 <br />1022 M. AMUNDSON LLP 40039 01/28/2020 3,072.32 <br />10874 MACQUEEN EQUIPMENT GROUP 40040 01/28/2020 1,155.00 <br />12659 MAGNACHARGE BATTERY USA INC 40041 01/28/2020 45.00 <br />10922 METRO CITIES 40042 01/28/2020 3,811.00 <br />12344 MIDDLE MISSISSIPPI WATERSHED 40043 01/28/2020 3,188.70 <br />10947 MIDWEST SIGN & SCREEN PRINTING 40044 01/28/2020 19.56 <br />12699 MINNESOTA EQUIPMENT 40045 01/28/2020 223.35 <br />11965 MINNESOTA POLLUTION CONTROL AGENCY 40046 01/28/2020 23.00 <br />11019 MISTER CAR WASH 40047 01/28/2020 6.52 <br />12441 MTI DISTRIBUTING INC 40048 01/28/2020 900.68 <br />1125 NEGOCE 40049 01/28/2020 906.00 <br />1051 NEW FRANCE WINE COMPANY 40050 01/28/2020 1,310.00 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.40051 01/28/2020 477.99 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 40052 01/28/2020 11,320.23 <br />11163 OFFICE DEPOT 40053 01/28/2020 650.33 <br />12112 OREILLY AUTO PARTS 40054 01/28/2020 128.74 <br />11185 PACE ANALYTICAL SERVICES, INC.40055 01/28/2020 116.00 <br />1012 PAUSTIS & SONS 40056 01/28/2020 2,174.50 <br />11207 PERMITWORKS, LLC 40057 01/28/2020 2,990.00 <br />1001 PHILLIPS WINE & SPIRITS 40058 01/28/2020 4,769.34 <br />1002 PHILLIPS WINE & SPIRITS 40059 01/28/2020 5,249.93 <br />11218 PIRTEK 40060 01/28/2020 317.82 <br />11304 RAMSEY COUNTY CHIEFS OF 40061 01/28/2020 75.00 <br />1062 RED BULL DISTRIBUTION COMPANY 40062 01/28/2020 562.00 <br />1020 ROOTSTOCK WINE COMPANY 40063 01/28/2020 117.54 <br />11345 ROSEVILLE CHRYSLER DODGE 40064 01/28/2020 135.20 <br />12346 SHRED IT 40065 01/28/2020 47.08 <br />11414 SITARZ/MARK 40066 01/28/2020 .00 V <br />1024 SOUTHERN GLAZER'S OF MN 40067 01/28/2020 6,714.08 <br />1008 SOUTHERN GLAZER'S OF MN 40068 01/28/2020 1,635.82 <br />1026 SOUTHERN GLAZER'S OF MN 40069 01/28/2020 10,239.17 <br />1036 SOUTHERN GLAZER'S OF MN 40070 01/28/2020 567.84 <br />11478 STAR TRIBUNE 40071 01/28/2020 267.23 <br />11485 STATE OF MINNESOTA DEPARTMENT 40072 01/28/2020 225.00 <br />2001 STEEL TOE BREWING 40073 01/28/2020 168.00 <br />11502 STREICHER'S 40074 01/28/2020 1,046.99 <br />11531 T A SCHIFSKY & SONS 40075 01/28/2020 616.55 <br />2026 THE BREWING PROJEKT 40076 01/28/2020 691.25 <br />11566 TIMESAVER OFF SITE SECRETARIAL 40077 01/28/2020 250.00 <br />11586 TRACY PRINTING 40078 01/28/2020 3,858.00 <br />11626 U.S. BANK (PURCHASING CARD)40079 01/28/2020 6,024.11 <br />12776 USS MINNESOTA ONE MT LLC (CH)40080 01/28/2020 1,679.13 <br />11666 VAN DEN BOOM, PAUL 40081 01/28/2020 125.00 <br />18
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