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City of St Anthony Village CITY OF ST ANTHONY HRA CHECK REGISTER Page: 2 <br />Check Issue Dates: 2/7/2020 - 2/26/2020 Feb 19, 2020 02:59PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.40309 02/26/2020 4,327.54 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.40310 02/26/2020 6,681.00 <br />10797 KONICA MINOLTA BUSINESS 40311 02/26/2020 95.13 <br />10816 LANGUAGE LINE SERVICES 40312 02/26/2020 52.80 <br />10831 LEAGUE OF MINNESOTA CITIES 40313 02/26/2020 40.00 <br />10833 LMCIT %BERKLEY RISK ADMIN CO 40314 02/26/2020 80,383.00 <br />2010 LUPULIN BREWING 40315 02/26/2020 496.00 <br />10882 MAMA 40316 02/26/2020 25.00 <br />11985 MANSFIELD OIL COMPANY 40317 02/26/2020 3,454.99 <br />12891 MATTHEWS, JULIA 40318 02/26/2020 12.28 <br />10939 MIDWAY FORD 40319 02/26/2020 68.54 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 40320 02/26/2020 1,092.00 <br />11019 MISTER CAR WASH 40321 02/26/2020 49.54 <br />11085 MURPHY'S SERVICE CENTER 40322 02/26/2020 13.95 <br />12374 NEOFUNDS BY NEOPOST 40323 02/26/2020 100.00 <br />1051 NEW FRANCE WINE COMPANY 40324 02/26/2020 790.00 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 40325 02/26/2020 10,569.45 <br />12088 OFFICE 8 40326 02/26/2020 132.00 <br />12779 OPTION ONE MECHANICAL LLC 40327 02/26/2020 1,134.00 <br />11185 PACE ANALYTICAL SERVICES, INC.40328 02/26/2020 725.00 <br />1012 PAUSTIS & SONS 40329 02/26/2020 2,200.50 <br />1001 PHILLIPS WINE & SPIRITS 40330 02/26/2020 5,229.35 <br />1002 PHILLIPS WINE & SPIRITS 40331 02/26/2020 3,330.98 <br />11246 PRAXAIR 40332 02/26/2020 399.27 <br />12747 PRECISE MRM LLC 40333 02/26/2020 50.00 <br />12008 PREMIER LIGHTING 40334 02/26/2020 209.18 <br />2019 PRYES BREWING COMPANY 40335 02/26/2020 1,284.00 <br />11408 SIGNATURE CONCEPTS, INC.40336 02/26/2020 2,668.83 <br />11414 SITARZ/MARK 40337 02/26/2020 87.00 <br />1024 SOUTHERN GLAZER'S OF MN 40338 02/26/2020 5,380.00 <br />1008 SOUTHERN GLAZER'S OF MN 40339 02/26/2020 1,989.57 <br />1026 SOUTHERN GLAZER'S OF MN 40340 02/26/2020 10,001.21 <br />1036 SOUTHERN GLAZER'S OF MN 40341 02/26/2020 242.77 <br />11465 ST. ANTHONY-NEW BRIGHTON 40342 02/26/2020 10,282.04 <br />2001 STEEL TOE BREWING 40343 02/26/2020 183.00 <br />12026 SUBURBAN RATE AUTHORITY 40344 02/26/2020 461.00 <br />2026 THE BREWING PROJEKT 40345 02/26/2020 1,765.43 <br />11819 TRUE NORTH ELECTRIC 40346 02/26/2020 214.40 <br />11609 TWIN CITY GARAGE DOOR 40347 02/26/2020 175.00 <br />11626 U.S. BANK (PURCHASING CARD)40348 02/26/2020 5,237.21 <br />11635 UNIQUE PAVING MATERIAL 40349 02/26/2020 268.65 <br />11637 UNITED ELECTRIC COMPANY 40350 02/26/2020 484.43 <br />12776 USS MINNESOTA ONE MT LLC (CH)40351 02/26/2020 1,458.96 <br />11674 VERIZON WIRELESS 40352 02/26/2020 264.91 <br />2025 VIKING BEVERAGES 40353 02/26/2020 197.49 <br />1025 VINOCOPIA 40354 02/26/2020 696.50 <br />11933 WIMACTEL INC 40355 02/26/2020 50.00 <br />1034 WINE COMPANY/THE 40356 02/26/2020 1,860.90 <br />1038 WINE MERCHANTS INC 40357 02/26/2020 1,200.78 <br />1032 WINEBOW 40358 02/26/2020 2,571.25 <br />11731 WITMER PUBLIC SAFETY GRP, INC.40359 02/26/2020 760.42 <br />11740 XCEL ENERGY 40360 02/26/2020 16,986.21 <br />10