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CC PACKET 04262016
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CC PACKET 04262016
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4/22/2016 11:27:56 AM
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4/22/2016 11:26:16 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 4/14/2016 - 4/27/2016 Apr 20, 2016 11:59AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1032 GRAPE BEGINNINGS, INC.29148 04/27/2016 679.75 <br />10642 HENN CNTY INFO TECH DEPT 29149 04/27/2016 764.73 <br />1019 HOHENSTEIN'S, INC 29150 04/27/2016 5,799.07 <br />10684 HOME DEPOT CREDIT SERVICES 29151 04/27/2016 113.53 <br />1027 INDEED BREWING COMPANY 29152 04/27/2016 2,197.30 <br />11547 INFOBUREAU SERVICES INC 29153 04/27/2016 15.00 <br />10733 INSTRUMENTAL RESEARCH, INC.29154 04/27/2016 85.50 <br />12313 IRC RETAIL CENTERS SLV LIQ 29155 04/27/2016 2,006.53 <br />1016 JJ TAYLOR DISTRIBUTING 29156 04/27/2016 29,728.53 <br />1102 JOHNSON BROTHERS 29157 04/27/2016 404.56 <br />1004 JOHNSON BROTHERS LIQUOR CO.29158 04/27/2016 3,864.87 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.29159 04/27/2016 7,322.28 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.29160 04/27/2016 11,429.40 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.29161 04/27/2016 4,672.48 <br />12308 KAY PARK RECREATION 29162 04/27/2016 467.94 <br />10786 KEEPERS, INC.29163 04/27/2016 333.60 <br />10797 KONICA MINOLTA BUSINESS 29164 04/27/2016 362.12 <br />10851 LILLIE SUBURBAN NEWSPAPER 29165 04/27/2016 108.75 <br />10879 MAILFINANCE 29166 04/27/2016 135.00 <br />11985 MANSFIELD OIL COMPANY 29167 04/27/2016 11,486.91 <br />10916 MENARDS LUMBER 29168 04/27/2016 15.99 <br />10932 METROPOLITAN COUNCIL 29169 04/27/2016 2,082.37 <br />10937 MIDC ENTERPRISES 29170 04/27/2016 35.77 <br />10947 MIDWEST SIGN & SCREEN PRINTING 29171 04/27/2016 49.29 <br />10985 MINNESOTA FIRE SERVICE 29172 04/27/2016 240.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 29173 04/27/2016 52.00 <br />11965 MINNESOTA POLLUTION CONTROL AGENCY 29174 04/27/2016 45.00 <br />11019 MISTER CAR WASH 29175 04/27/2016 81.18 <br />11074 MTI DISTRIBUTING, INC 29176 04/27/2016 218.12 <br />11085 MURPHY'S SERVICE CENTER 29177 04/27/2016 19.20 <br />1052 NEEDHAM DISTRIBUTING CO INC 29178 04/27/2016 34.00 <br />1051 NEW FRANCE WINE COMPANY 29179 04/27/2016 758.50 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.29180 04/27/2016 2,444.81 <br />11132 NORTH SUBURBAN COMMUNICATIONS 29181 04/27/2016 24,643.93 <br />11163 OFFICE DEPOT 29182 04/27/2016 333.53 <br />1012 PAUSTIS & SONS 29183 04/27/2016 825.00 <br />12309 PELLEGRIN, VINCENT 29184 04/27/2016 1,500.00 <br />1001 PHILLIPS WINE & SPIRITS 29185 04/27/2016 2,611.00 <br />1002 PHILLIPS WINE & SPIRITS 29186 04/27/2016 3,998.84 <br />11239 POST BOARD 29187 04/27/2016 540.00 <br />12311 PUCKETTS RECYCLING 29188 04/27/2016 40.00 <br />11366 SAM'S CLUB 29189 04/27/2016 261.93 <br />1026 SOUTHERN LIQUOR 29190 04/27/2016 5,352.07 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 29191 04/27/2016 2,001.06 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 29192 04/27/2016 728.96 <br />12253 ST PAUL UTILITIES INC 29193 04/27/2016 141,887.25 <br />12314 STATPACKS INC 29194 04/27/2016 179.66 <br />2001 STEEL TOE BREWING 29195 04/27/2016 327.50 <br />11502 STREICHER'S 29196 04/27/2016 2,746.66 <br />1031 TIN WHISKERS BREWING COMPANY 29197 04/27/2016 100.00 <br />11609 TWIN CITY GARAGE DOOR 29198 04/27/2016 180.00 <br />11626 U.S. BANK (PURCHASING CARD)29199 04/27/2016 5,564.86 <br />11633 UNIFORMS UNLIMITED 29200 04/27/2016 1,041.72 <br />22
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