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CC PACKET 05262020
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CC PACKET 05262020
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5/21/2020 4:17:47 PM
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5/21/2020 4:17:03 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 5/6/2020 - 5/27/2020 May 19, 2020 04:18PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />2010 LUPULIN BREWING 41022 05/27/2020 680.60 <br />10916 MENARDS LUMBER 41023 05/27/2020 29.94 <br />10939 MIDWAY FORD 41024 05/27/2020 149.43 <br />10982 MINNESOTA DEPT OF HEALTH 41025 05/27/2020 23.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 41026 05/27/2020 328.00 <br />11019 MISTER CAR WASH 41027 05/27/2020 6.52 <br />1051 NEW FRANCE WINE COMPANY 41028 05/27/2020 1,070.00 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 41029 05/27/2020 5,215.20 <br />11163 OFFICE DEPOT 41030 05/27/2020 81.14 <br />2011 OMNI BREWING 41031 05/27/2020 1,074.00 <br />12779 OPTION ONE MECHANICAL LLC 41032 05/27/2020 554.50 <br />12112 OREILLY AUTO PARTS 41033 05/27/2020 21.99 <br />11185 PACE ANALYTICAL SERVICES, INC.41034 05/27/2020 53.50 <br />1012 PAUSTIS & SONS 41035 05/27/2020 3,366.50 <br />11211 PETTY CASH - U.S. BANK 41036 05/27/2020 132.39 <br />1001 PHILLIPS WINE & SPIRITS 41037 05/27/2020 7,846.46 <br />1002 PHILLIPS WINE & SPIRITS 41038 05/27/2020 3,247.94 <br />2019 PRYES BREWING COMPANY 41039 05/27/2020 1,325.00 <br />1062 RED BULL DISTRIBUTION COMPANY 41040 05/27/2020 421.50 <br />11345 ROSEVILLE CHRYSLER DODGE 41041 05/27/2020 1,107.72 <br />11353 ROYAL TIRE INC 41042 05/27/2020 1,332.82 <br />11397 SHARROW LIFTING PRODUCTS 41043 05/27/2020 99.62 <br />2018 SMALL LOT WINES 41044 05/27/2020 1,335.85 <br />1024 SOUTHERN GLAZER'S OF MN 41045 05/27/2020 499.68 <br />1008 SOUTHERN GLAZER'S OF MN 41046 05/27/2020 2,278.40 <br />1026 SOUTHERN GLAZER'S OF MN 41047 05/27/2020 5,767.41 <br />1036 SOUTHERN GLAZER'S OF MN 41048 05/27/2020 201.28 <br />11478 STAR TRIBUNE 41049 05/27/2020 166.37 <br />11531 T A SCHIFSKY & SONS 41050 05/27/2020 193.69 <br />11552 TESSMAN SEED INC.41051 05/27/2020 143.25 <br />11566 TIMESAVER OFF SITE SECRETARIAL 41052 05/27/2020 331.50 <br />11586 TRACY PRINTING 41053 05/27/2020 710.50 <br />11595 TRI STATE BOBCAT, INC.41054 05/27/2020 24.41 <br />11626 U.S. BANK (PURCHASING CARD)41055 05/27/2020 7,819.76 <br />12776 USS MINNESOTA ONE MT LLC (CH)41056 05/27/2020 6,556.09 <br />12298 VAN IWAARDEN ASSOCIATES 41057 05/27/2020 2,100.00 <br />11674 VERIZON WIRELESS 41058 05/27/2020 1,110.65 <br />11681 VIKING ELECTRIC SUPPLY INC 41059 05/27/2020 11.45 <br />1025 VINOCOPIA 41060 05/27/2020 5,353.43 <br />11704 WASTE MANAGEMENT OF WI-MN 41061 05/27/2020 608.40 <br />1034 WINE COMPANY/THE 41062 05/27/2020 1,078.60 <br />1038 WINE MERCHANTS INC 41063 05/27/2020 2,418.17 <br />1032 WINEBOW 41064 05/27/2020 393.00 <br />11729 WIRELESS WORLD 41065 05/27/2020 169.96 <br />11740 XCEL ENERGY 41066 05/27/2020 1,677.94 <br />6540 Z WINES USA LLC 41067 05/27/2020 85.00 <br /> Grand Totals: 303,535.71 <br />12
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