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CC PACKET 04272021
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CC PACKET 04272021
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4/23/2021 8:29:33 AM
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4/23/2021 8:14:15 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 4/16/2021 - 4/28/2021 Apr 22, 2021 08:20AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.43854 04/28/2021 12,271.20 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.43855 04/28/2021 10,265.61 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.43856 04/28/2021 14,523.92 <br />11830 JOHNSTON, BILL 43857 04/28/2021 125.00 <br />13024 KARELSON/EVI 43858 04/28/2021 14.77 <br />13036 KINSEY, BARRY 43859 04/28/2021 405.00 <br />10797 KONICA MINOLTA BUSINESS 43860 04/28/2021 264.22 <br />2028 LADONA CERVECERIA 43861 04/28/2021 148.00 <br />2010 LUPULIN BREWING 43862 04/28/2021 1,442.80 <br />13023 LYNN LEMBCKE CONSULTING 43863 04/28/2021 1,000.00 <br />1125 MAVERICK (NEGOCE)43864 04/28/2021 380.46 <br />2029 MEGA BEER 43865 04/28/2021 1,307.67 <br />12940 MINNEHAHA BLDG MAINTENANCE 43866 04/28/2021 43.00 <br />11965 MINNESOTA POLLUTION CONTROL AGENCY 43867 04/28/2021 23.00 <br />2006 MODIST BREWING COMPANY 43868 04/28/2021 839.25 <br />13026 MOSSAIE, NEIL 43869 04/28/2021 42.69 <br />1051 NEW FRANCE WINE COMPANY 43870 04/28/2021 766.00 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 43871 04/28/2021 9,104.80 <br />11163 OFFICE DEPOT 43872 04/28/2021 396.43 <br />12779 OPTION ONE MECHANICAL LLC 43873 04/28/2021 28,932.00 <br />12112 OREILLY AUTO PARTS 43874 04/28/2021 24.42 <br />1012 PAUSTIS & SONS 43875 04/28/2021 3,125.50 <br />13030 PAYNE, KATHRYN & DANIEL 43876 04/28/2021 161.27 <br />2034 PEQUOD DISTRIBUTION 43877 04/28/2021 2,200.00 <br />1001 PHILLIPS WINE & SPIRITS 43878 04/28/2021 6,505.51 <br />1002 PHILLIPS WINE & SPIRITS 43879 04/28/2021 6,491.56 <br />12214 POPE DOUGLAS SOLID WASTE MGMT 43880 04/28/2021 198.90 <br />2019 PRYES BREWING COMPANY 43881 04/28/2021 483.00 <br />13027 PUCHTELL, DAVID & DARCI 43882 04/28/2021 55.06 <br />1062 RED BULL DISTRIBUTION COMPANY 43883 04/28/2021 320.50 <br />11345 ROSEVILLE CHRYSLER DODGE 43884 04/28/2021 627.38 <br />13034 RUSNACKO, JOHN 43885 04/28/2021 127.45 <br />2018 SMALL LOT WINES 43886 04/28/2021 927.42 <br />1024 SOUTHERN GLAZER'S OF MN 43887 04/28/2021 18,709.04 <br />1008 SOUTHERN GLAZER'S OF MN 43888 04/28/2021 4,088.54 <br />1026 SOUTHERN GLAZER'S OF MN 43889 04/28/2021 18,876.75 <br />1036 SOUTHERN GLAZER'S OF MN 43890 04/28/2021 550.40 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 43891 04/28/2021 2,506.36 <br />2035 STACKED DECK BREWING CO 43892 04/28/2021 768.00 <br />11478 STAR TRIBUNE 43893 04/28/2021 356.32 <br />11502 STREICHER'S 43894 04/28/2021 14,933.85 <br />12956 TECHACUMEN 43895 04/28/2021 4,593.75 <br />11552 TESSMAN SEED INC.43896 04/28/2021 35.80 <br />12702 TOKLE INSPECTIONS INC 43897 04/28/2021 1,804.80 <br />1098 TRADITION WINE & SPIRITS 43898 04/28/2021 165.00 <br />13032 TRAN, SANG 43899 04/28/2021 119.86 <br />11819 TRUE NORTH ELECTRIC 43900 04/28/2021 2,112.50 <br />11626 U.S. BANK (PURCHASING CARD)43901 04/28/2021 2,884.46 <br />11637 UNITED ELECTRIC COMPANY 43902 04/28/2021 80.64 <br />12776 USS MINNESOTA ONE MT LLC (CH)43903 04/28/2021 5,683.12 <br />11674 VERIZON WIRELESS 43904 04/28/2021 119.66 <br />11681 VIKING ELECTRIC SUPPLY INC 43905 04/28/2021 26.68 <br />1025 VINOCOPIA 43906 04/28/2021 987.50 <br />22
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