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CC PACKET 05242016
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CC PACKET 05242016
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5/25/2016 1:54:57 PM
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5/25/2016 1:50:39 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 5/5/2016 - 5/25/2016 May 18, 2016 09:38AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10624 HAWKINS, INC 29366 05/25/2016 5,378.62 <br />10642 HENN CNTY INFO TECH DEPT 29367 05/25/2016 2,901.23 <br />10661 HENNEPIN COUNTY TREASURER 29368 05/25/2016 300.00 <br />1019 HOHENSTEIN'S, INC 29369 05/25/2016 5,135.04 <br />10684 HOME DEPOT CREDIT SERVICES 29370 05/25/2016 596.72 <br />10693 HOTSY EQUIPMENT OF MINNESOTA 29371 05/25/2016 298.51 <br />1027 INDEED BREWING COMPANY 29372 05/25/2016 5,404.60 <br />10733 INSTRUMENTAL RESEARCH, INC.29373 05/25/2016 85.50 <br />10761 J. SPANJERS CO., INC.29374 05/25/2016 2,221.00 <br />1016 JJ TAYLOR DISTRIBUTING 29375 05/25/2016 21,773.65 <br />1004 JOHNSON BROTHERS LIQUOR CO.29376 05/25/2016 10,873.24 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.29377 05/25/2016 18,994.45 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.29378 05/25/2016 10,346.86 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.29379 05/25/2016 9,508.86 <br />10786 KEEPERS, INC.29380 05/25/2016 53.81 <br />10797 KONICA MINOLTA BUSINESS 29381 05/25/2016 57.90 <br />10806 L.T.G. POWER EQUIPMENT 29382 05/25/2016 127.67 <br />10813 LANDSCAPEFORMS, INC.29383 05/25/2016 1,825.00 <br />12151 LAWSON PRODUCTS 29384 05/25/2016 165.59 <br />10851 LILLIE SUBURBAN NEWSPAPER 29385 05/25/2016 18.75 <br />11985 MANSFIELD OIL COMPANY 29386 05/25/2016 10,760.47 <br />11928 MBE INC 29387 05/25/2016 332.50 <br />10904 MCFOA TREASURER 29388 05/25/2016 35.00 <br />12329 MCREAVY, BRETT 29389 05/25/2016 119.98 <br />10948 MIDWEST SPECIALTY SALES 29390 05/25/2016 1,027.28 <br />12152 MILLER, NICOLE 29391 05/25/2016 136.08 <br />10963 MINNEAPOLIS SAW COMPANY INC 29392 05/25/2016 20.24 <br />11024 MINNESOTA CITY COUNTY MGMT ASSOC.29393 05/25/2016 168.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 29394 05/25/2016 196.00 <br />12324 MINNESOTA WANNER COMPANY 29395 05/25/2016 78.00 <br />11019 MISTER CAR WASH 29396 05/25/2016 64.11 <br />11074 MTI DISTRIBUTING, INC 29397 05/25/2016 140.37 <br />11089 NAPA AUTO PARTS 29398 05/25/2016 17.97 <br />1051 NEW FRANCE WINE COMPANY 29399 05/25/2016 844.00 <br />12326 OLSON, DAVID 29400 05/25/2016 50.00 <br />12112 OREILLY AUTO PARTS 29401 05/25/2016 54.88 <br />11185 PACE ANALYTICAL SERVICES, INC.29402 05/25/2016 63.50 <br />11186 PAETEC 29403 05/25/2016 97.69 <br />1012 PAUSTIS & SONS 29404 05/25/2016 2,254.20 <br />1001 PHILLIPS WINE & SPIRITS 29405 05/25/2016 6,920.31 <br />1002 PHILLIPS WINE & SPIRITS 29406 05/25/2016 4,520.46 <br />11234 POND & LIGHTING DESIGNS, INC.29407 05/25/2016 354.26 <br />12008 PREMIER LIGHTING 29408 05/25/2016 1,234.02 <br />11248 PREMIER WASTE SERVICES LLC 29409 05/25/2016 1,695.09 <br />12311 PUCKETTS RECYCLING 29410 05/25/2016 40.00 <br />11345 ROSEVILLE CHRYSLER DODGE 29411 05/25/2016 50.02 <br />11366 SAM'S CLUB 29412 05/25/2016 50.25 <br />12327 SHRED RIGHT 29413 05/25/2016 360.00 <br />2003 SIDESHOW BLOODY MARY MIX 29414 05/25/2016 72.00 <br />1036 SOUTHERN - WCW 29415 05/25/2016 226.56 <br />1026 SOUTHERN LIQUOR 29416 05/25/2016 13,933.43 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 29417 05/25/2016 10,209.08 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 29418 05/25/2016 2,837.12 <br />12
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