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CC PACKET 01102017
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CC PACKET 01102017
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1/5/2017 2:32:42 PM
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1/5/2017 2:29:18 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 12/16/2016 - 12/28/2016 Dec 27, 2016 02:35PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12423 FITNESS DISTRIBUTING INC 31086 12/28/2016 555.00 <br />8545 FLAT EARTH BREWING COMPANY 31087 12/28/2016 162.00 <br />10550 G & K SERVICES INC 31088 12/28/2016 1,415.30 <br />10554 GCR TIRES & SERVICE 31089 12/28/2016 1,417.28 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 31090 12/28/2016 228.53 <br />10573 GOODIN COMPANY 31091 12/28/2016 316.40 <br />1032 GRAPE BEGINNINGS, INC.31092 12/28/2016 1,083.25 <br />10588 GRAPHIC SPECIALTIES, INC.31093 12/28/2016 58.00 <br />1021 GREAT LAKES COCA COLA 31094 12/28/2016 1,272.27 <br />10603 H & L MESABI INC 31095 12/28/2016 544.00 <br />12424 HAZEN, ABBY 31096 12/28/2016 202.99 <br />10642 HENN CNTY INFO TECH DEPT 31097 12/28/2016 2,901.23 <br />10651 HENNEPIN COUNTY MEDICAL CENTER 31098 12/28/2016 910.00 <br />1019 HOHENSTEIN'S, INC 31099 12/28/2016 13,904.20 <br />10684 HOME DEPOT CREDIT SERVICES 31100 12/28/2016 242.12 <br />1027 INDEED BREWING COMPANY 31101 12/28/2016 3,382.50 <br />10733 INSTRUMENTAL RESEARCH, INC.31102 12/28/2016 85.50 <br />12376 JANET WHALEY, MA, LMFT, LLC 31103 12/28/2016 250.00 <br />10774 JERSEY MIKE'S SUBS 31104 12/28/2016 138.76 <br />1016 JJ TAYLOR DISTRIBUTING 31105 12/28/2016 47,632.22 <br />1102 JOHNSON BROTHERS 31106 12/28/2016 5,131.53 <br />1004 JOHNSON BROTHERS LIQUOR CO.31107 12/28/2016 12,293.33 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.31108 12/28/2016 21,254.46 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.31109 12/28/2016 23,439.01 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.31110 12/28/2016 23,991.61 <br />10786 KEEPERS, INC.31111 12/28/2016 226.77 <br />10797 KONICA MINOLTA BUSINESS 31112 12/28/2016 57.90 <br />10806 L.T.G. POWER EQUIPMENT 31113 12/28/2016 1,656.65 <br />10821 LARSON/MICHAEL 31114 12/28/2016 471.33 <br />10831 LEAGUE OF MINNESOTA CITIES 31115 12/28/2016 225.00 <br />10861 LOFFLER COMPANIES - 131511 31116 12/28/2016 6,422.54 <br />10874 MACQUEEN EQUIPMENT CO 31117 12/28/2016 62.21 <br />10888 MARKEL/EDWARD 31118 12/28/2016 125.00 <br />12425 MARLIN ANDERSON ENTERPRISES LLC 31119 12/28/2016 590.00 <br />10916 MENARDS LUMBER 31120 12/28/2016 20.17 <br />11871 MINNESOTA DEPT OF LABOR & INDUSTRY 31121 12/28/2016 80.00 <br />10989 MINNESOTA HIGHWAY SAFETY AND 31122 12/28/2016 792.00 <br />11042 MINNESOTA POLLUTION CONTROL AGENCY 31123 12/28/2016 1,240.00 <br />12373 MINNESOTA TRANSLATIONS 31124 12/28/2016 213.42 <br />11074 MTI DISTRIBUTING, INC 31125 12/28/2016 1,499.26 <br />11085 MURPHY'S SERVICE CENTER 31126 12/28/2016 7.44 <br />1051 NEW FRANCE WINE COMPANY 31127 12/28/2016 307.00 <br />12088 OFFICE 8 31128 12/28/2016 144.95 <br />11163 OFFICE DEPOT 31129 12/28/2016 1,030.64 <br />1012 PAUSTIS & SONS 31130 12/28/2016 2,926.75 <br />1001 PHILLIPS WINE & SPIRITS 31131 12/28/2016 4,618.59 <br />1002 PHILLIPS WINE & SPIRITS 31132 12/28/2016 8,039.98 <br />12311 PUCKETTS RECYCLING 31133 12/28/2016 40.00 <br />11302 RAMSEY COUNTY 31134 12/28/2016 4,928.13 <br />1062 RED BULL DISTRIBUTION COMPANY 31135 12/28/2016 137.00 <br />11345 ROSEVILLE CHRYSLER DODGE 31136 12/28/2016 1,426.51 <br />11357 RUFFRIDGE JOHNSON EQUIP CO 31137 12/28/2016 73.43 <br />12401 SALSEG, SAM & KELLY 31138 12/28/2016 48.69 <br />8
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