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CC PACKET 07262016
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CC PACKET 07262016
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8/18/2016 3:47:11 PM
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7/21/2016 8:56:21 AM
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10 <br />City of St Anthony Village <br />Vendor Number <br />CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 7/1/2016 - 7/13/2016 <br />Page: 2 <br />Jul 07, 2016 11:19AM <br />Payee Check Number Check Issue Date Amount <br />10661 <br />HENNEPIN COUNTY TREASURER <br />29752 <br />07/13/2016 <br />642.85 <br />1019 <br />HOHENSTEIN'S, INC <br />29753 <br />07/13/2016 <br />5,705.27 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />29754 <br />07/13/2016 <br />64.61 <br />1027 <br />INDEED BREWING COMPANY <br />29755 <br />07/13/2016 <br />2,873.47 <br />12315 <br />IRC RETAIL CENTERS SALO PARK <br />29756 <br />07/13/2016 <br />2,925.42 <br />10761 <br />J. SPANJERS CO., INC. <br />29757 <br />07/13/2016 <br />3,781.00 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />29758 <br />07/13/2016 <br />43,018.36 <br />1102 <br />JOHNSON BROTHERS <br />29759 <br />07/13/2016 <br />90.09 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />29760 <br />07/13/2016 <br />29,679.13 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />29761 <br />07/13/2016 <br />6,992.40 <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />29762 <br />07/13/2016 <br />19,395.12 <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />29763 <br />07/13/2016 <br />11,101.64 <br />10785 <br />KATH FUEL OIL SERVICE <br />29764 <br />07/13/2016 <br />818.00 <br />10786 <br />KEEPERS, INC. <br />29765 <br />07/13/2016 <br />89.20 <br />12336 <br />LETG LLC <br />29766 <br />07/13/2016 <br />274.28 <br />10851 <br />LILLIE SUBURBAN NEWSPAPER <br />29767 <br />07/13/2016 <br />101.25 <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />29768 <br />07/13/2016 <br />9,160.59 <br />10861 <br />LOFFLER COMPANIES - 131511 <br />29769 <br />07/13/2016 <br />96.41 <br />10879 <br />MAILFINANCE <br />29770 <br />07/13/2016 <br />438.00 <br />11985 <br />MANSFIELD OIL COMPANY <br />29771 <br />07/13/2016 <br />12,702.73 <br />10916 <br />MENARDS LUMBER <br />29772 <br />07/13/2016 <br />5.98 <br />10931 <br />METROPOLITAN COUNCIL - WASTEWATER <br />29773 <br />07/13/2016 <br />48,019.79 <br />10939 <br />MIDWAY FORD <br />29774 <br />07/13/2016 <br />34.33 <br />11085 <br />MURPHY'S SERVICE CENTER <br />29775 <br />07/13/2016 <br />28.00 <br />11097 <br />NATIONAL PURITY LLC <br />29776 <br />07/13/2016 <br />49.00 <br />12343 <br />NEOFUNDS BY NEOPOST <br />29777 <br />07/13/2016 <br />698.20 <br />1051 <br />NEW FRANCE WINE COMPANY <br />29778 <br />07/13/2016 <br />457.00 <br />11163 <br />OFFICE DEPOT <br />29779 <br />07/13/2016 <br />89.90 <br />11173 <br />OLSON'S PLUMBING <br />29780 <br />07/13/2016 <br />569.00 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />29781 <br />07/13/2016 <br />710.00 <br />11186 <br />PAETEC <br />29782 <br />07/13/2016 <br />298.33 <br />1012 <br />PAUSTIS & SONS <br />29783 <br />07/13/2016 <br />1,131.00 <br />12202 <br />PET CENTRAL ANIMAL HOPSITAL <br />29784 <br />07/13/2016 <br />95.50 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />29785 <br />07/13/2016 <br />4,322.99 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />29786 <br />07/13/2016 <br />6,712.04 <br />11215 <br />PIONEER RIM AND WHEEL CO. <br />29787 <br />07/13/2016 <br />153.71 <br />11218 <br />PIRTEK <br />29788 <br />07/13/2016 <br />40.60 <br />11246 <br />PRAXAIR <br />29789 <br />07/13/2016 <br />40.02 <br />12008 <br />PREMIER LIGHTING <br />29790 <br />07/13/2016 <br />4,975.61 <br />11302 <br />RAMSEY COUNTY <br />29791 <br />07/13/2016 <br />5,210.63 <br />11319 <br />RECREATION, SPORTS & PLAY, INC <br />29792 <br />07/13/2016 <br />158.97 <br />1062 <br />RED BULL DISTRIBUTION COMPANY <br />29793 <br />07/13/2016 <br />526.00 <br />12334 <br />SIERRA EXTERIORS INC <br />29794 <br />07/13/2016 <br />8,292.00 <br />11408 <br />SIGNATURE CONCEPTS, INC. <br />29795 <br />07/13/2016 <br />141.31 <br />1036 <br />SOUTHERN - WCW <br />29796 <br />07/13/2016 <br />317.12 <br />1026 <br />SOUTHERN LIQUOR <br />29797 <br />07/13/2016 <br />5,745.48 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />29798 <br />07/13/2016 <br />5,142.72 <br />1008 <br />SOUTHERN WINE -SPIRITS -AMERICAN DIVISION <br />29799 <br />07/13/2016 <br />2,578.12 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />29800 <br />07/13/2016 <br />2,220.04 <br />2001 <br />STEEL TOE BREWING <br />29801 <br />07/13/2016 <br />420.00 <br />11502 <br />STREICHER'S <br />29802 <br />07/13/2016 <br />46.96 <br />11529 <br />SWEEPER SERVICES <br />29803 <br />07/13/2016 <br />180.57 <br />11531 <br />T A SCHIFSKY & SONS <br />29804 <br />07/13/2016 <br />206.52 <br />
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