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CC PACKET 03082016
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CC PACKET 03082016
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3/9/2016 8:55:40 AM
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3/9/2016 8:52:42 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 2/10/2016 - 2/24/2016 Feb 22, 2016 11:44AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1032 GRAPE BEGINNINGS, INC.28650 02/24/2016 366.75 <br />10603 H & L MESABI INC 28651 02/24/2016 271.62 <br />10642 HENN CNTY INFO TECH DEPT 28652 02/24/2016 2,901.23 <br />10644 HENNEPIN CNTY FIRE CHIEFS ASSN 28653 02/24/2016 100.00 <br />10661 HENNEPIN COUNTY TREASURER 28654 02/24/2016 1,175.70 <br />12290 HENNEPIN COUNTY TREASURER 28655 02/24/2016 18,543.38 <br />10668 HENRICKSEN PSG 28656 02/24/2016 90.00 <br />1019 HOHENSTEIN'S, INC 28657 02/24/2016 10,291.70 <br />10684 HOME DEPOT CREDIT SERVICES 28658 02/24/2016 339.48 <br />1027 INDEED BREWING COMPANY 28659 02/24/2016 1,053.55 <br />10723 INFINITY WIRELESS 28660 02/24/2016 264.00 <br />10733 INSTRUMENTAL RESEARCH, INC.28661 02/24/2016 85.50 <br />12105 INTERSTATE ALL BATTERY CENTER 28662 02/24/2016 132.95 <br />1016 JJ TAYLOR DISTRIBUTING 28663 02/24/2016 48,205.59 <br />1102 JOHNSON BROTHERS 28664 02/24/2016 2,229.06 <br />1004 JOHNSON BROTHERS LIQUOR CO.28665 02/24/2016 11,233.85 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.28666 02/24/2016 4,983.17 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.28667 02/24/2016 10,773.29 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.28668 02/24/2016 14,950.47 <br />10785 KATH FUEL OIL SERVICE 28669 02/24/2016 641.55 <br />10797 KONICA MINOLTA BUSINESS 28670 02/24/2016 57.90 <br />10851 LILLIE SUBURBAN NEWSPAPER 28671 02/24/2016 402.30 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 28672 02/24/2016 1,000.00 <br />10833 LMCIT %BERKLY RISK ADMIN CO 28673 02/24/2016 67,953.50 <br />11985 MANSFIELD OIL COMPANY 28674 02/24/2016 11,274.75 <br />10915 MEMA 28675 02/24/2016 80.00 <br />10916 MENARDS LUMBER 28676 02/24/2016 10.60 <br />10939 MIDWAY FORD 28677 02/24/2016 427.43 <br />10988 MINNESOTA GFOA 28678 02/24/2016 60.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 28679 02/24/2016 72.00 <br />11953 MINNESOTA PROFESSIONAL FIREFIGHTERS 28680 02/24/2016 25.00 <br />11019 MISTER CAR WASH 28681 02/24/2016 119.25 <br />12289 NATIONAL CHILD SAFETY COUNCIL 28682 02/24/2016 300.00 <br />11106 NEOPOST LEASING 28683 02/24/2016 135.00 <br />1051 NEW FRANCE WINE COMPANY 28684 02/24/2016 2,091.50 <br />12088 OFFICE 8 28685 02/24/2016 144.95 <br />11163 OFFICE DEPOT 28686 02/24/2016 288.98 <br />12112 OREILLY AUTO PARTS 28687 02/24/2016 37.23 <br />11185 PACE ANALYTICAL SERVICES, INC.28688 02/24/2016 63.50 <br />11186 PAETEC 28689 02/24/2016 161.79 <br />1012 PAUSTIS & SONS 28690 02/24/2016 2,520.32 <br />1001 PHILLIPS WINE & SPIRITS 28691 02/24/2016 4,797.30 <br />1002 PHILLIPS WINE & SPIRITS 28692 02/24/2016 10,745.21 <br />11215 PIONEER RIM AND WHEEL CO.28693 02/24/2016 4.54 <br />11225 PLEAA ATTN: J. FORBORD 28694 02/24/2016 35.00 <br />11241 POSTMASTER - MPLS BMEU 28695 02/24/2016 225.00 <br />11258 PRO HYDRO TESTING 28696 02/24/2016 675.00 <br />11302 RAMSEY COUNTY 28697 02/24/2016 263.76 <br />11306 RAMSEY COUNTY LEAGUE OF LOCAL 28698 02/24/2016 200.00 <br />11539 REDPATH AND COMPANY 28699 02/24/2016 10,210.00 <br />12291 RON TURLEY ASSOCIATES INC 28700 02/24/2016 4,020.00 <br />11366 SAM'S CLUB 28701 02/24/2016 75.77 <br />11393 SETS DESIGN, INC.28702 02/24/2016 390.50 <br />10
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