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CC PACKET 11222016
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CC PACKET 11222016
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11/21/2016 7:37:10 AM
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11/21/2016 7:34:44 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 11/4/2016 - 11/23/2016 Nov 17, 2016 07:52AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1032 GRAPE BEGINNINGS, INC.30802 11/23/2016 2,393.50 <br />1021 GREAT LAKES COCA COLA 30803 11/23/2016 1,084.71 <br />12409 GRIDOR CONSTRUCTION INC 30804 11/23/2016 479,231.30 <br />12402 GUSTAD, TRUDIE 30805 11/23/2016 126.62 <br />10624 HAWKINS, INC 30806 11/23/2016 472.50 <br />10631 HEALTH PSYCHOLOGY SOLUTIONS 30807 11/23/2016 1,560.00 <br />10642 HENN CNTY INFO TECH DEPT 30808 11/23/2016 3,020.88 <br />10651 HENNEPIN COUNTY MEDICAL CENTER 30809 11/23/2016 910.00 <br />1019 HOHENSTEIN'S, INC 30810 11/23/2016 6,202.87 <br />10684 HOME DEPOT CREDIT SERVICES 30811 11/23/2016 55.72 <br />1027 INDEED BREWING COMPANY 30812 11/23/2016 924.00 <br />10733 INSTRUMENTAL RESEARCH, INC.30813 11/23/2016 85.50 <br />12105 INTERSTATE ALL BATTERY CENTER 30814 11/23/2016 112.95 <br />10761 J. SPANJERS CO., INC.30815 11/23/2016 1,442.00 <br />10774 JERSEY MIKE'S SUBS 30816 11/23/2016 189.05 <br />1016 JJ TAYLOR DISTRIBUTING 30817 11/23/2016 23,425.57 <br />1102 JOHNSON BROTHERS 30818 11/23/2016 1.17 <br />1004 JOHNSON BROTHERS LIQUOR CO.30819 11/23/2016 3,979.19 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.30820 11/23/2016 9,238.00 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.30821 11/23/2016 17,037.78 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.30822 11/23/2016 8,325.38 <br />12403 KISSEL, STEVE 30823 11/23/2016 17.45 <br />10797 KONICA MINOLTA BUSINESS 30824 11/23/2016 57.90 <br />10803 KUSSKE CONSTRUCTION LLC 30825 11/23/2016 11,275.00 <br />12408 LEMA, LEDIA 30826 11/23/2016 25.00 <br />10851 LILLIE SUBURBAN NEWSPAPER 30827 11/23/2016 48.75 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 30828 11/23/2016 1,000.00 <br />10833 LMCIT %BERKLY RISK ADMIN CO 30829 11/23/2016 70,330.75 <br />1022 M. AMUNDSON LLP 30830 11/23/2016 1,299.69 <br />10884 MANGSETH/JON 30831 11/23/2016 381.17 <br />11985 MANSFIELD OIL COMPANY 30832 11/23/2016 10,907.27 <br />10897 MASTER TECHNOLOGY GROUP 30833 11/23/2016 1,512.80 <br />10916 MENARDS LUMBER 30834 11/23/2016 39.72 <br />11037 MINNESOTA DEPT PUBLIC SAFETY 30835 11/23/2016 40.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 30836 11/23/2016 157.00 <br />11019 MISTER CAR WASH 30837 11/23/2016 67.71 <br />11061 MORRELL ENTERPRISES, LP 30838 11/23/2016 208.80 <br />11089 NAPA AUTO PARTS 30839 11/23/2016 3.13 <br />12374 NEOFUNDS BY NEOPOST 30840 11/23/2016 700.00 <br />1051 NEW FRANCE WINE COMPANY 30841 11/23/2016 4,451.00 <br />12404 NORTH OAKS LAWN SERVICE INC 30842 11/23/2016 2,314.19 <br />11163 OFFICE DEPOT 30843 11/23/2016 201.14 <br />11173 OLSON'S PLUMBING 30844 11/23/2016 661.50 <br />11185 PACE ANALYTICAL SERVICES, INC.30845 11/23/2016 36.00 <br />1012 PAUSTIS & SONS 30846 11/23/2016 5,270.75 <br />1001 PHILLIPS WINE & SPIRITS 30847 11/23/2016 4,731.18 <br />1002 PHILLIPS WINE & SPIRITS 30848 11/23/2016 4,172.62 <br />12407 PILIPOVIC, LEILA 30849 11/23/2016 20.00 <br />12311 PUCKETTS RECYCLING 30850 11/23/2016 40.00 <br />12379 RACIAL EQUITY MINNESOTA 30851 11/23/2016 10,000.00 <br />11302 RAMSEY COUNTY 30852 11/23/2016 1,673.03 <br />1062 RED BULL DISTRIBUTION COMPANY 30853 11/23/2016 32.50 <br />12401 SALSEG, SAM & KELLY 30854 11/23/2016 16.88 <br />14
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