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CC PACKET 08232016
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CC PACKET 08232016
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8/18/2016 3:33:17 PM
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8/18/2016 3:30:25 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/12/2016 - 8/24/2016 Aug 18, 2016 08:54AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1027 INDEED BREWING COMPANY 30085 08/24/2016 967.90 <br />12105 INTERSTATE ALL BATTERY CENTER 30086 08/24/2016 459.80 <br />10761 J. SPANJERS CO., INC.30087 08/24/2016 1,656.00 <br />10774 JERSEY MIKE'S SUBS 30088 08/24/2016 317.00 <br />1016 JJ TAYLOR DISTRIBUTING 30089 08/24/2016 19,360.19 <br />1004 JOHNSON BROTHERS LIQUOR CO.30090 08/24/2016 1,316.32 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.30091 08/24/2016 9,343.93 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.30092 08/24/2016 11,737.50 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.30093 08/24/2016 15,041.13 <br />10786 KEEPERS, INC.30094 08/24/2016 59.78 <br />10797 KONICA MINOLTA BUSINESS 30095 08/24/2016 57.90 <br />10831 LEAGUE OF MINNESOTA CITIES 30096 08/24/2016 75.00 <br />12362 LECLAIRE, DIANE 30097 08/24/2016 50.00 <br />10839 LEROY SIGNS 30098 08/24/2016 2,045.00 <br />10851 LILLIE SUBURBAN NEWSPAPER 30099 08/24/2016 204.40 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 30100 08/24/2016 989.90 <br />10833 LMCIT %BERKLY RISK ADMIN CO 30101 08/24/2016 70,330.75 <br />10861 LOFFLER COMPANIES - 131511 30102 08/24/2016 170.03 <br />10874 MACQUEEN EQUIPMENT CO 30103 08/24/2016 40.00 <br />11985 MANSFIELD OIL COMPANY 30104 08/24/2016 10,178.62 <br />12363 MAYFIELD, MARISSA 30105 08/24/2016 41.56 <br />10916 MENARDS LUMBER 30106 08/24/2016 3.97 <br />10939 MIDWAY FORD 30107 08/24/2016 38.74 <br />11085 MURPHY'S SERVICE CENTER 30108 08/24/2016 26.01 <br />1051 NEW FRANCE WINE COMPANY 30109 08/24/2016 133.55 <br />12088 OFFICE 8 30110 08/24/2016 99.92 <br />11163 OFFICE DEPOT 30111 08/24/2016 212.70 <br />12112 OREILLY AUTO PARTS 30112 08/24/2016 88.02 <br />11185 PACE ANALYTICAL SERVICES, INC.30113 08/24/2016 285.00 <br />11186 PAETEC 30114 08/24/2016 162.30 <br />1012 PAUSTIS & SONS 30115 08/24/2016 822.28 <br />11211 PETTY CASH - U.S. BANK 30116 08/24/2016 131.42 <br />1001 PHILLIPS WINE & SPIRITS 30117 08/24/2016 909.34 <br />1002 PHILLIPS WINE & SPIRITS 30118 08/24/2016 4,115.86 <br />11241 POSTMASTER - MPLS BMEU 30119 08/24/2016 1,950.00 <br />11246 PRAXAIR 30120 08/24/2016 39.05 <br />12364 PRECISION LANDSCAPING &30121 08/24/2016 424.00 <br />12311 PUCKETTS RECYCLING 30122 08/24/2016 40.00 <br />11302 RAMSEY COUNTY 30123 08/24/2016 468.13 <br />1062 RED BULL DISTRIBUTION COMPANY 30124 08/24/2016 144.00 <br />11991 RL LARSON EXCAVATING INC 30125 08/24/2016 226,235.59 <br />11345 ROSEVILLE CHRYSLER DODGE 30126 08/24/2016 73.63 <br />11351 ROY C., INC.30127 08/24/2016 172.38 <br />11356 RUECKERT/SHELLY 30128 08/24/2016 41.75 <br />11366 SAM'S CLUB 30129 08/24/2016 64.29 <br />12223 SEAMAN/KRISTIN 30130 08/24/2016 100.03 <br />12360 SHADDUCK, MARK 30131 08/24/2016 7.91 <br />11399 SHI INTERNATIONAL CORPORATION.30132 08/24/2016 123.00 <br />11411 SIMON, SANDY 30133 08/24/2016 33.26 <br />12361 SKY'S THE LIMIT CONSTRUCTION 30134 08/24/2016 3,695.00 <br />1026 SOUTHERN LIQUOR 30135 08/24/2016 2,680.27 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 30136 08/24/2016 1,982.58 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 30137 08/24/2016 479.77 <br />Void <br />10
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