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CC PACKET 06282016
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CC PACKET 06282016
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6/29/2016 9:56:26 AM
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6/28/2016 3:50:35 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 6/17/2016 - 6/29/2016 Jun 21, 2016 12:02PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1019 HOHENSTEIN'S, INC 29639 06/29/2016 6,816.60 <br />10684 HOME DEPOT CREDIT SERVICES 29640 06/29/2016 310.94 <br />1027 INDEED BREWING COMPANY 29641 06/29/2016 683.52 <br />10733 INSTRUMENTAL RESEARCH, INC.29642 06/29/2016 85.50 <br />11754 INTEGRATED LOSS CONTROL, INC.29643 06/29/2016 592.00 <br />1016 JJ TAYLOR DISTRIBUTING 29644 06/29/2016 37,525.68 <br />1102 JOHNSON BROTHERS 29645 06/29/2016 6,068.16 <br />1004 JOHNSON BROTHERS LIQUOR CO.29646 06/29/2016 1,983.52 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.29647 06/29/2016 14,204.30 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.29648 06/29/2016 5,774.57 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.29649 06/29/2016 9,852.49 <br />10797 KONICA MINOLTA BUSINESS 29650 06/29/2016 57.90 <br />10806 L.T.G. POWER EQUIPMENT 29651 06/29/2016 825.82 <br />10831 LEAGUE OF MINNESOTA CITIES 29652 06/29/2016 120.00 <br />10851 LILLIE SUBURBAN NEWSPAPER 29653 06/29/2016 568.30 <br />10833 LMCIT %BERKLY RISK ADMIN CO 29654 06/29/2016 98,592.75 <br />10861 LOFFLER COMPANIES - 131511 29655 06/29/2016 93.00 <br />1022 M. AMUNDSON LLP 29656 06/29/2016 2,311.75 <br />10939 MIDWAY FORD 29657 06/29/2016 572.58 <br />10940 MIDWEST ASPHALT CORPORATION 29658 06/29/2016 69.12 <br />10948 MIDWEST SPECIALTY SALES 29659 06/29/2016 87.98 <br />12131 MINNEAPOLIS CONCRETE PRODUCTS 29660 06/29/2016 600.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 29661 06/29/2016 72.00 <br />11085 MURPHY'S SERVICE CENTER 29662 06/29/2016 16.80 <br />1051 NEW FRANCE WINE COMPANY 29663 06/29/2016 934.00 <br />12088 OFFICE 8 29664 06/29/2016 115.96 <br />11163 OFFICE DEPOT 29665 06/29/2016 65.60 <br />11185 PACE ANALYTICAL SERVICES, INC.29666 06/29/2016 330.00 <br />1012 PAUSTIS & SONS 29667 06/29/2016 734.00 <br />1001 PHILLIPS WINE & SPIRITS 29668 06/29/2016 1,956.34 <br />1002 PHILLIPS WINE & SPIRITS 29669 06/29/2016 4,178.33 <br />11234 POND & LIGHTING DESIGNS, INC.29670 06/29/2016 381.00 <br />12008 PREMIER LIGHTING 29671 06/29/2016 1,600.00 <br />12311 PUCKETTS RECYCLING 29672 06/29/2016 40.00 <br />11300 RAMSEY COUNTY 29673 06/29/2016 20.00 <br />11302 RAMSEY COUNTY 29674 06/29/2016 287.50 <br />12090 REGISTER TAPES UNLIMITED (RTUI)29675 06/29/2016 606.25 <br />11991 RL LARSON EXCAVATING INC 29676 06/29/2016 457,269.12 <br />11345 ROSEVILLE CHRYSLER DODGE 29677 06/29/2016 375.73 <br />11366 SAM'S CLUB 29678 06/29/2016 128.30 <br />11408 SIGNATURE CONCEPTS, INC.29679 06/29/2016 449.29 <br />1036 SOUTHERN - WCW 29680 06/29/2016 158.56 <br />1026 SOUTHERN LIQUOR 29681 06/29/2016 9,774.02 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 29682 06/29/2016 1,642.66 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 29683 06/29/2016 1,201.20 <br />11465 ST. ANTHONY-NEW BRIGHTON 29684 06/29/2016 26,087.78 <br />11502 STREICHER'S 29685 06/29/2016 1,680.08 <br />11536 TASC 29686 06/29/2016 15.00 <br />11609 TWIN CITY GARAGE DOOR 29687 06/29/2016 135.00 <br />11626 U.S. BANK (PURCHASING CARD)29688 06/29/2016 5,955.26 <br />11637 UNITED ELECTRIC COMPANY 29689 06/29/2016 25.57 <br />11674 VERIZON WIRELESS 29690 06/29/2016 368.79 <br />11682 VIKING INDUSTRIAL CENTER 29691 06/29/2016 139.40 <br />8
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