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City of St Anthony Village CITY OF ST ANTHONY HRA CHECK REGISTER Page: 2 Check Issue Dates: 4/9/2020 - 4/29/2020 Apr 21, 2020 05:38PM Vendor Number Payee Check Number Check Issue Date Amount 11079 MUNICIPAL EMERGENCY SERVICES 40840 04/29/2020 5,795.00 1051 NEW FRANCE WINE COMPANY 40841 04/29/2020 1,120.00 11132 NORTH SUBURBAN COMMUNICATIONS 40842 04/29/2020 6,053.14 11163 OFFICE DEPOT 40843 04/29/2020 113.39 11185 PACE ANALYTICAL SERVICES, INC.40844 04/29/2020 63.50 1012 PAUSTIS & SONS 40845 04/29/2020 1,184.50 1001 PHILLIPS WINE & SPIRITS 40846 04/29/2020 2,744.92 1002 PHILLIPS WINE & SPIRITS 40847 04/29/2020 7,924.37 2019 PRYES BREWING COMPANY 40848 04/29/2020 902.00 1020 ROOTSTOCK WINE COMPANY 40849 04/29/2020 186.96 11345 ROSEVILLE CHRYSLER DODGE 40850 04/29/2020 164.00 2018 SMALL LOT WINES 40851 04/29/2020 226.00 1024 SOUTHERN GLAZER'S OF MN 40852 04/29/2020 4,588.60 1008 SOUTHERN GLAZER'S OF MN 40853 04/29/2020 744.64 1026 SOUTHERN GLAZER'S OF MN 40854 04/29/2020 8,003.29 1036 SOUTHERN GLAZER'S OF MN 40855 04/29/2020 214.56 2001 STEEL TOE BREWING 40856 04/29/2020 99.00 11948 STEPP MANUFACTURING CO INC 40857 04/29/2020 48,366.00 12920 SVAP III SILVER LAKE VILLAGE LLC 40858 04/29/2020 5,268.80 11543 TECH SALES CO 40859 04/29/2020 450.00 11586 TRACY PRINTING 40860 04/29/2020 1,028.00 11595 TRI STATE BOBCAT, INC.40861 04/29/2020 147.46 11626 U.S. BANK (PURCHASING CARD)40862 04/29/2020 6,096.08 12776 USS MINNESOTA ONE MT LLC (CH)40863 04/29/2020 9,211.77 11674 VERIZON WIRELESS 40864 04/29/2020 435.09 1025 VINOCOPIA 40865 04/29/2020 514.25 11933 WIMACTEL INC 40866 04/29/2020 50.00 12648 WINDSTREAM 40867 04/29/2020 77.90 1034 WINE COMPANY/THE 40868 04/29/2020 944.77 1038 WINE MERCHANTS INC 40869 04/29/2020 2,297.62 11738 WSB & ASSOCIATES, INC.40870 04/29/2020 33,922.50 11740 XCEL ENERGY 40871 04/29/2020 14,728.07 Grand Totals: 333,918.89 12