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CC PACKET 11082016
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CC PACKET 11082016
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11/3/2016 11:10:42 AM
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11/3/2016 11:09:12 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 10/21/2016 - 11/9/2016 Nov 01, 2016 03:20PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12315 IRC RETAIL CENTERS SALO PARK 30694 11/09/2016 2,925.42 <br />12313 IRC RETAIL CENTERS SLV LIQ 30695 11/09/2016 40.11 <br />1016 JJ TAYLOR DISTRIBUTING 30696 11/09/2016 34,482.43 <br />1004 JOHNSON BROTHERS LIQUOR CO.30697 11/09/2016 15,646.34 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.30698 11/09/2016 22,760.14 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.30699 11/09/2016 10,102.10 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.30700 11/09/2016 16,224.57 <br />12393 KAUFMAN, JESSICA 30701 11/09/2016 49.88 <br />10816 LANGUAGE LINE SERVICES 30702 11/09/2016 35.20 <br />12388 MEGAHAN, KATRINA 30703 11/09/2016 68.08 <br />10916 MENARDS LUMBER 30704 11/09/2016 29.99 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 30705 11/09/2016 48,019.79 <br />10989 MINNESOTA HIGHWAY SAFETY AND 30706 11/09/2016 792.00 <br />11074 MTI DISTRIBUTING, INC 30707 11/09/2016 52.86 <br />1051 NEW FRANCE WINE COMPANY 30708 11/09/2016 1,239.00 <br />11163 OFFICE DEPOT 30709 11/09/2016 784.18 <br />12112 OREILLY AUTO PARTS 30710 11/09/2016 12.96 <br />12394 OSTERBERG-LARSON, MOLLY 30711 11/09/2016 57.56 <br />12397 OWENS, MELISSA 30712 11/09/2016 29.36 <br />11185 PACE ANALYTICAL SERVICES, INC.30713 11/09/2016 1,587.00 <br />12395 PALKOWSKI, TOM 30714 11/09/2016 61.16 <br />1012 PAUSTIS & SONS 30715 11/09/2016 704.23 <br />11211 PETTY CASH - U.S. BANK 30716 11/09/2016 107.99 <br />1001 PHILLIPS WINE & SPIRITS 30717 11/09/2016 6,590.96 <br />1002 PHILLIPS WINE & SPIRITS 30718 11/09/2016 5,867.79 <br />11246 PRAXAIR 30719 11/09/2016 39.05 <br />12008 PREMIER LIGHTING 30720 11/09/2016 405.42 <br />12311 PUCKETTS RECYCLING 30721 11/09/2016 40.00 <br />11302 RAMSEY COUNTY 30722 11/09/2016 5,984.47 <br />1062 RED BULL DISTRIBUTION COMPANY 30723 11/09/2016 140.50 <br />12090 REGISTER TAPES UNLIMITED (RTUI)30724 11/09/2016 606.25 <br />12223 SEAMAN/KRISTIN 30725 11/09/2016 162.86 <br />12346 SHRED IT 30726 11/09/2016 33.00 <br />11408 SIGNATURE CONCEPTS, INC.30727 11/09/2016 1,501.05 <br />1024 SOUTHERN GLAZER'S OF MN 30728 11/09/2016 2,782.49 <br />1008 SOUTHERN GLAZER'S OF MN 30729 11/09/2016 1,193.11 <br />1026 SOUTHERN GLAZER'S OF MN 30730 11/09/2016 8,196.20 <br />1036 SOUTHERN GLAZER'S OF MN 30731 11/09/2016 244.56 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 30732 11/09/2016 4,440.08 <br />11464 ST. ANTHONY VILLAGE KIWANIS 30733 11/09/2016 70.00 <br />12390 STEPANCHAK, WENDY 30734 11/09/2016 59.00 <br />11502 STREICHER'S 30735 11/09/2016 961.26 <br />11529 SWEEPER SERVICES 30736 11/09/2016 263.12 <br />12391 TANNER, JEREMIAH 30737 11/09/2016 282.93 <br />11536 TASC 30738 11/09/2016 15.00 <br />1031 TIN WHISKERS BREWING COMPANY 30739 11/09/2016 100.00 <br />11586 TRACY PRINTING 30740 11/09/2016 862.80 <br />1098 TRADITION WINE & SPIRITS 30741 11/09/2016 324.00 <br />1040 TRUE BRANDS INC 30742 11/09/2016 639.72 <br />11819 TRUE NORTH ELECTRIC 30743 11/09/2016 4,425.60 <br />11609 TWIN CITY GARAGE DOOR 30744 11/09/2016 378.00 <br />11674 VERIZON WIRELESS 30745 11/09/2016 1,919.26 <br />11681 VIKING ELECTRIC SUPPLY INC 30746 11/09/2016 62.84 <br />8
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