Laserfiche WebLink
City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/9/2016 - 9/28/2016 Sep 21, 2016 12:46PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1019 HOHENSTEIN'S, INC 30344 09/28/2016 10,829.05 <br />10684 HOME DEPOT CREDIT SERVICES 30345 09/28/2016 134.52 <br />1027 INDEED BREWING COMPANY 30346 09/28/2016 4,665.81 <br />10733 INSTRUMENTAL RESEARCH, INC.30347 09/28/2016 85.50 <br />12376 JANET WHALEY, MA, LMFT, LLC 30348 09/28/2016 280.00 <br />1016 JJ TAYLOR DISTRIBUTING 30349 09/28/2016 24,814.16 <br />1102 JOHNSON BROTHERS 30350 09/28/2016 7,540.98 <br />1004 JOHNSON BROTHERS LIQUOR CO.30351 09/28/2016 2,526.32 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.30352 09/28/2016 6,662.54 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.30353 09/28/2016 15,725.82 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.30354 09/28/2016 19,861.49 <br />10806 L.T.G. POWER EQUIPMENT 30355 09/28/2016 25.31 <br />12130 LATOUR CONSTRUCTION INC 30356 09/28/2016 7,832.96 <br />10831 LEAGUE OF MINNESOTA CITIES 30357 09/28/2016 9,021.00 <br />10829 LEAGUE OF MINNESOTA CITIES 30358 09/28/2016 30.00 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 30359 09/28/2016 10.10 <br />1022 M. AMUNDSON LLP 30360 09/28/2016 1,494.50 <br />10874 MACQUEEN EQUIPMENT CO 30361 09/28/2016 402.16 <br />10940 MIDWEST ASPHALT CORPORATION 30362 09/28/2016 6.27 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 30363 09/28/2016 62.00 <br />12373 MINNESOTA TRANSLATIONS 30364 09/28/2016 173.76 <br />11019 MISTER CAR WASH 30365 09/28/2016 68.85 <br />11089 NAPA AUTO PARTS 30366 09/28/2016 36.49 <br />12374 NEOFUNDS BY NEOPOST 30367 09/28/2016 839.61 <br />1051 NEW FRANCE WINE COMPANY 30368 09/28/2016 292.50 <br />12112 OREILLY AUTO PARTS 30369 09/28/2016 5.99 <br />1012 PAUSTIS & SONS 30370 09/28/2016 1,278.30 <br />12378 PETERSON, MARY 30371 09/28/2016 55.47 <br />11211 PETTY CASH - U.S. BANK 30372 09/28/2016 80.24 <br />1001 PHILLIPS WINE & SPIRITS 30373 09/28/2016 1,401.33 <br />1002 PHILLIPS WINE & SPIRITS 30374 09/28/2016 2,677.18 <br />11847 PIONEER MANUFACTURING COMPANY 30375 09/28/2016 15,846.00 <br />12008 PREMIER LIGHTING 30376 09/28/2016 1,654.81 <br />12311 PUCKETTS RECYCLING 30377 09/28/2016 40.00 <br />12379 RACIAL EQUITY MINNESOTA 30378 09/28/2016 10,000.00 <br />11302 RAMSEY COUNTY 30379 09/28/2016 4,928.13 <br />1062 RED BULL DISTRIBUTION COMPANY 30380 09/28/2016 36.00 <br />12090 REGISTER TAPES UNLIMITED (RTUI)30381 09/28/2016 606.25 <br />11991 RL LARSON EXCAVATING INC 30382 09/28/2016 232,994.87 <br />11345 ROSEVILLE CHRYSLER DODGE 30383 09/28/2016 396.78 <br />11366 SAM'S CLUB 30384 09/28/2016 63.58 <br />11412 SIMPLEXGRINNELL 30385 09/28/2016 1,995.89 <br />1024 SOUTHERN GLAZER'S OF MN 30386 09/28/2016 6,137.52 <br />1008 SOUTHERN GLAZER'S OF MN 30387 09/28/2016 522.40 <br />1026 SOUTHERN GLAZER'S OF MN 30388 09/28/2016 4,699.16 <br />11502 STREICHER'S 30389 09/28/2016 214.00 <br />12375 SUSAN POWERS OLSON, PsyD, LP 30390 09/28/2016 655.00 <br />11531 T A SCHIFSKY & SONS 30391 09/28/2016 54.08 <br />11536 TASC 30392 09/28/2016 32.00 <br />11595 TRI STATE BOBCAT, INC.30393 09/28/2016 150.90 <br />11819 TRUE NORTH ELECTRIC 30394 09/28/2016 142.50 <br />11626 U.S. BANK (PURCHASING CARD)30395 09/28/2016 1,697.36 <br />1025 VINOCOPIA 30396 09/28/2016 1,309.87 <br />18