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CC PACKET 03222016
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CC PACKET 03222016
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3/22/2016 8:00:27 AM
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3/22/2016 7:57:49 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 3/3/2016 - 3/23/2016 Mar 15, 2016 02:28PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1019 HOHENSTEIN'S, INC 28881 03/23/2016 2,383.00 <br />10684 HOME DEPOT CREDIT SERVICES 28882 03/23/2016 408.62 <br />1027 INDEED BREWING COMPANY 28883 03/23/2016 733.50 <br />11547 INFOBUREAU SERVICES INC 28884 03/23/2016 45.00 <br />10727 INLAND TRS PROPERTY MANAGEMENT 28885 03/23/2016 2,520.32 <br />10733 INSTRUMENTAL RESEARCH, INC.28886 03/23/2016 85.50 <br />12105 INTERSTATE ALL BATTERY CENTER 28887 03/23/2016 109.95 <br />10761 J. SPANJERS CO., INC.28888 03/23/2016 1,584.00 <br />10774 JERSEY MIKE'S SUBS 28889 03/23/2016 195.00 <br />1016 JJ TAYLOR DISTRIBUTING 28890 03/23/2016 24,219.14 <br />1102 JOHNSON BROTHERS 28891 03/23/2016 3,961.59 <br />1004 JOHNSON BROTHERS LIQUOR CO.28892 03/23/2016 15,189.99 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.28893 03/23/2016 12,959.55 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.28894 03/23/2016 17,428.79 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.28895 03/23/2016 26,261.07 <br />10785 KATH FUEL OIL SERVICE 28896 03/23/2016 90.00 <br />10797 KONICA MINOLTA BUSINESS 28897 03/23/2016 11.98 <br />10851 LILLIE SUBURBAN NEWSPAPER 28898 03/23/2016 300.00 <br />10874 MACQUEEN EQUIPMENT CO 28899 03/23/2016 3,111.56 <br />10879 MAILFINANCE 28900 03/23/2016 270.00 <br />11985 MANSFIELD OIL COMPANY 28901 03/23/2016 11,204.17 <br />10888 MARKEL/EDWARD 28902 03/23/2016 45.25 <br />10939 MIDWAY FORD 28903 03/23/2016 8.76 <br />11032 MINNESOTA DEPT OF HEALTH 28904 03/23/2016 3,711.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 28905 03/23/2016 969.00 <br />11007 MINNESOTA STATE FIRE MARSHAL 28906 03/23/2016 135.00 <br />12058 MINNESOTA STREET SUPERINTENDENTS ASSO 28907 03/23/2016 50.00 <br />1051 NEW FRANCE WINE COMPANY 28908 03/23/2016 653.50 <br />11163 OFFICE DEPOT 28909 03/23/2016 340.74 <br />12112 OREILLY AUTO PARTS 28910 03/23/2016 18.38 <br />11186 PAETEC 28911 03/23/2016 97.73 <br />1012 PAUSTIS & SONS 28912 03/23/2016 3,022.24 <br />11211 PETTY CASH - U.S. BANK 28913 03/23/2016 156.63 <br />1001 PHILLIPS WINE & SPIRITS 28914 03/23/2016 4,299.88 <br />1002 PHILLIPS WINE & SPIRITS 28915 03/23/2016 8,384.48 <br />11215 PIONEER RIM AND WHEEL CO.28916 03/23/2016 9.16 <br />11227 PLUNKETT'S 28917 03/23/2016 305.73 <br />11246 PRAXAIR 28918 03/23/2016 39.02 <br />11302 RAMSEY COUNTY 28919 03/23/2016 4,928.13 <br />11305 RAMSEY COUNTY FIRE CHIEFS ASSN 28920 03/23/2016 60.00 <br />11366 SAM'S CLUB 28921 03/23/2016 45.83 <br />11408 SIGNATURE CONCEPTS, INC.28922 03/23/2016 844.24 <br />11412 SIMPLEXGRINNELL 28923 03/23/2016 591.10 <br />12154 SKIDATA 28924 03/23/2016 145.00 <br />1055 SOCIABLE CIDER WERKS 28925 03/23/2016 250.00 <br />1036 SOUTHERN - WCW 28926 03/23/2016 333.84 <br />1026 SOUTHERN LIQUOR 28927 03/23/2016 15,104.15 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 28928 03/23/2016 3,990.70 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 28929 03/23/2016 639.68 <br />11433 SPECIAL OPERATIONS TRAINING 28930 03/23/2016 825.00 <br />11452 ST ANTHONY CHAMBER OF COMMERCE 28931 03/23/2016 88.00 <br />12253 ST PAUL UTILITIES INC 28932 03/23/2016 149,316.25 <br />11502 STREICHER'S 28933 03/23/2016 1,200.97 <br />12
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