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CC PACKET 06232020
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CC PACKET 06232020
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6/18/2020 3:20:23 PM
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6/18/2020 3:19:52 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 6/12/2020 - 6/24/2020 Jun 17, 2020 10:48AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1027 INDEED BREWING COMPANY 41235 06/24/2020 1,306.25 <br />12893 INNOVO AUTOMATION 41236 06/24/2020 1,610.00 <br />10733 INSTRUMENTAL RESEARCH, INC.41237 06/24/2020 100.00 <br />12105 INTERSTATE ALL BATTERY CENTER 41238 06/24/2020 493.80 <br />10761 J. SPANJERS CO., INC.41239 06/24/2020 1,096.00 <br />1016 JJ TAYLOR DISTRIBUTING 41240 06/24/2020 19,927.60 <br />1102 JOHNSON BROTHERS 41241 06/24/2020 6,207.62 <br />1004 JOHNSON BROTHERS LIQUOR CO.41242 06/24/2020 7,443.06 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.41243 06/24/2020 6,417.92 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.41244 06/24/2020 11,826.47 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.41245 06/24/2020 3,619.64 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 41246 06/24/2020 794.00 <br />10797 KONICA MINOLTA BUSINESS 41247 06/24/2020 57.90 <br />10806 L.T.G. POWER EQUIPMENT 41248 06/24/2020 25.54 <br />10833 LMCIT %BERKLEY RISK ADMIN CO 41249 06/24/2020 51,636.00 <br />10861 LOFFLER COMPANIES - 131511 41250 06/24/2020 201.72 <br />12929 MARTIN, JEFFREY 41251 06/24/2020 78.49 <br />2029 MEGA BEER 41252 06/24/2020 614.30 <br />10916 MENARDS LUMBER 41253 06/24/2020 59.88 <br />10937 MIDC ENTERPRISES 41254 06/24/2020 244.75 <br />10939 MIDWAY FORD 41255 06/24/2020 133.71 <br />11019 MISTER CAR WASH 41256 06/24/2020 32.60 <br />11079 MUNICIPAL EMERGENCY SERVICES 41257 06/24/2020 2,691.43 <br />11085 MURPHY'S SERVICE CENTER 41258 06/24/2020 35.15 <br />1051 NEW FRANCE WINE COMPANY 41259 06/24/2020 498.00 <br />12088 OFFICE 8 41260 06/24/2020 66.00 <br />11163 OFFICE DEPOT 41261 06/24/2020 51.64 <br />11170 OLSEN FIRE PROTECTION, INC.41262 06/24/2020 1,135.00 <br />12779 OPTION ONE MECHANICAL LLC 41263 06/24/2020 1,299.00 <br />11185 PACE ANALYTICAL SERVICES, INC.41264 06/24/2020 380.00 <br />1012 PAUSTIS & SONS 41265 06/24/2020 1,260.25 <br />1001 PHILLIPS WINE & SPIRITS 41266 06/24/2020 6,742.38 <br />1002 PHILLIPS WINE & SPIRITS 41267 06/24/2020 3,110.29 <br />12550 PIPERIGHT PLUMBING 41268 06/24/2020 662.50 <br />12747 PRECISE MRM LLC 41269 06/24/2020 50.00 <br />2019 PRYES BREWING COMPANY 41270 06/24/2020 1,181.00 <br />12917 QUADIENT FINANCE USA INC 41271 06/24/2020 350.00 <br />11991 RL LARSON EXCAVATING INC 41272 06/24/2020 204,149.96 <br />11345 ROSEVILLE CHRYSLER DODGE 41273 06/24/2020 389.69 <br />2018 SMALL LOT WINES 41274 06/24/2020 92.96 <br />1024 SOUTHERN GLAZER'S OF MN 41275 06/24/2020 1,239.44 <br />1008 SOUTHERN GLAZER'S OF MN 41276 06/24/2020 987.47 <br />1026 SOUTHERN GLAZER'S OF MN 41277 06/24/2020 27,996.68 <br />1036 SOUTHERN GLAZER'S OF MN 41278 06/24/2020 427.84 <br />11464 ST. ANTHONY VILLAGE KIWANIS 41279 06/24/2020 140.00 <br />2001 STEEL TOE BREWING 41280 06/24/2020 207.00 <br />11531 T A SCHIFSKY & SONS 41281 06/24/2020 1,304.86 <br />11566 TIMESAVER OFF SITE SECRETARIAL 41282 06/24/2020 612.55 <br />11586 TRACY PRINTING 41283 06/24/2020 878.75 <br />11626 U.S. BANK (PURCHASING CARD)41284 06/24/2020 1,739.48 <br />12776 USS MINNESOTA ONE MT LLC (CH)41285 06/24/2020 7,109.21 <br />11674 VERIZON WIRELESS 41286 06/24/2020 122.02 <br />1025 VINOCOPIA 41287 06/24/2020 546.75 <br />12
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