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CC PACKET 08112020
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CC PACKET 08112020
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8/6/2020 3:53:42 PM
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8/6/2020 3:33:07 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 7/24/2020 - 8/12/2020 Aug 04, 2020 11:55AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1102 JOHNSON BROTHERS 41617 08/12/2020 3,500.27 <br />1004 JOHNSON BROTHERS LIQUOR CO.41618 08/12/2020 9,509.52 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.41619 08/12/2020 7,271.45 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.41620 08/12/2020 5,363.80 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.41621 08/12/2020 23,335.39 <br />12949 LANCETTE, DAN 41622 08/12/2020 22.37 <br />12955 LANGE, CARLENA & SCOTT 41623 08/12/2020 22.87 <br />2010 LUPULIN BREWING 41624 08/12/2020 1,224.00 <br />11985 MANSFIELD OIL COMPANY 41625 08/12/2020 12,965.88 <br />2029 MEGA BEER 41626 08/12/2020 952.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 41627 08/12/2020 59,388.66 <br />10947 MIDWEST SIGN & SCREEN PRINTING 41628 08/12/2020 61.10 <br />12954 MIKO, SANDOR 41629 08/12/2020 8.26 <br />12940 MINNEHAHA BLDG MAINTENANCE 41630 08/12/2020 69.08 <br />10989 MINNESOTA HIGHWAY SAFETY AND 41631 08/12/2020 1,040.00 <br />12441 MTI DISTRIBUTING INC 41632 08/12/2020 498.91 <br />12950 MUNTIFERING, CRAIG 41633 08/12/2020 50.73 <br />11085 MURPHY'S SERVICE CENTER 41634 08/12/2020 14.40 <br />1125 NEGOCE 41635 08/12/2020 956.46 <br />1051 NEW FRANCE WINE COMPANY 41636 08/12/2020 1,686.00 <br />12833 NORTH RISK PARTNERS - BEARENCE 41637 08/12/2020 8,500.00 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.41638 08/12/2020 940.75 <br />11163 OFFICE DEPOT 41639 08/12/2020 721.33 <br />12779 OPTION ONE MECHANICAL LLC 41640 08/12/2020 614.00 <br />12112 OREILLY AUTO PARTS 41641 08/12/2020 47.99 <br />11185 PACE ANALYTICAL SERVICES, INC.41642 08/12/2020 841.00 <br />1012 PAUSTIS & SONS 41643 08/12/2020 858.16 <br />1001 PHILLIPS WINE & SPIRITS 41644 08/12/2020 5,412.81 <br />1002 PHILLIPS WINE & SPIRITS 41645 08/12/2020 4,431.83 <br />11246 PRAXAIR 41646 08/12/2020 62.50 <br />11248 PREMIER WASTE SERVICES LLC 41647 08/12/2020 1,837.68 <br />2019 PRYES BREWING COMPANY 41648 08/12/2020 600.00 <br />12311 PUCKETTS RECYCLING 41649 08/12/2020 80.00 <br />1062 RED BULL DISTRIBUTION COMPANY 41650 08/12/2020 709.50 <br />12953 SERIE, NICOLE 41651 08/12/2020 418.04 <br />12346 SHRED IT 41652 08/12/2020 50.36 <br />2018 SMALL LOT WINES 41653 08/12/2020 1,258.85 <br />1024 SOUTHERN GLAZER'S OF MN 41654 08/12/2020 5,165.68 <br />1008 SOUTHERN GLAZER'S OF MN 41655 08/12/2020 2,816.40 <br />1026 SOUTHERN GLAZER'S OF MN 41656 08/12/2020 11,712.45 <br />1036 SOUTHERN GLAZER'S OF MN 41657 08/12/2020 190.56 <br />11453 ST ANTHONY FIRE RELIEF ASSN 41658 08/12/2020 6,000.00 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 41659 08/12/2020 2,321.25 <br />11465 ST. ANTHONY-NEW BRIGHTON 41660 08/12/2020 26,087.78 <br />12123 SUMMIT COMPANIES 41661 08/12/2020 806.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 41662 08/12/2020 5,268.80 <br />11529 SWEEPER SERVICES 41663 08/12/2020 435.76 <br />11531 T A SCHIFSKY & SONS 41664 08/12/2020 526.82 <br />12956 TECH ACUMEN 41665 08/12/2020 1,631.25 <br />11566 TIMESAVER OFF SITE SECRETARIAL 41666 08/12/2020 303.00 <br />11568 TITAN MACHINERY 41667 08/12/2020 69.22 <br />12702 TOKLE INSPECTIONS INC 41668 08/12/2020 488.80 <br />11586 TRACY PRINTING 41669 08/12/2020 724.00 <br />8
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