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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 2/24/2017 - 3/15/2017 Mar 09, 2017 07:59AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.31688 03/15/2017 5,647.80 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.31689 03/15/2017 4,762.50 <br />10797 KONICA MINOLTA BUSINESS 31690 03/15/2017 229.03 <br />12336 LETG LLC 31691 03/15/2017 8,665.60 <br />10851 LILLIE SUBURBAN NEWSPAPER 31692 03/15/2017 471.40 <br />10861 LOFFLER COMPANIES - 131511 31693 03/15/2017 188.44 <br />10874 MACQUEEN EQUIPMENT CO 31694 03/15/2017 3,742.80 <br />11985 MANSFIELD OIL COMPANY 31695 03/15/2017 13,466.85 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 31696 03/15/2017 53,615.86 <br />12373 MINNESOTA TRANSLATIONS 31697 03/15/2017 175.92 <br />11019 MISTER CAR WASH 31698 03/15/2017 97.68 <br />12441 MTI DISTRIBUTING INC 31699 03/15/2017 467.20 <br />11085 MURPHY'S SERVICE CENTER 31700 03/15/2017 13.05 <br />1051 NEW FRANCE WINE COMPANY 31701 03/15/2017 259.00 <br />12088 OFFICE 8 31702 03/15/2017 57.98 <br />11163 OFFICE DEPOT 31703 03/15/2017 66.02 <br />11185 PACE ANALYTICAL SERVICES, INC.31704 03/15/2017 1,090.00 <br />1012 PAUSTIS & SONS 31705 03/15/2017 1,108.75 <br />1001 PHILLIPS WINE & SPIRITS 31706 03/15/2017 5,953.30 <br />1002 PHILLIPS WINE & SPIRITS 31707 03/15/2017 5,771.48 <br />11227 PLUNKETT'S 31708 03/15/2017 305.73 <br />11241 POSTMASTER - MPLS BMEU 31709 03/15/2017 1,950.00 <br />11246 PRAXAIR 31710 03/15/2017 41.26 <br />12008 PREMIER LIGHTING 31711 03/15/2017 594.44 <br />11345 ROSEVILLE CHRYSLER DODGE 31712 03/15/2017 31.65 <br />12445 SCOTT, CATHERINE 31713 03/15/2017 26.42 <br />12346 SHRED IT 31714 03/15/2017 66.00 <br />1024 SOUTHERN GLAZER'S OF MN 31715 03/15/2017 2,458.96 <br />1008 SOUTHERN GLAZER'S OF MN 31716 03/15/2017 891.47 <br />1026 SOUTHERN GLAZER'S OF MN 31717 03/15/2017 8,709.46 <br />11452 ST ANTHONY CHAMBER OF COMMERCE 31718 03/15/2017 88.00 <br />11465 ST. ANTHONY-NEW BRIGHTON 31719 03/15/2017 52,175.56 <br />11485 STATE OF MINNESOTA DEPARTMENT 31720 03/15/2017 225.00 <br />2001 STEEL TOE BREWING 31721 03/15/2017 425.75 <br />11502 STREICHER'S 31722 03/15/2017 3,278.46 <br />12430 SUNRAM CONSTRUCTION 31723 03/15/2017 239,053.50 <br />11566 TIMESAVER OFF SITE SECRETARIAL 31724 03/15/2017 173.00 <br />11819 TRUE NORTH ELECTRIC 31725 03/15/2017 1,250.00 <br />11674 VERIZON WIRELESS 31726 03/15/2017 1,540.95 <br />11678 VESSCO INC 31727 03/15/2017 5.44 <br />11681 VIKING ELECTRIC SUPPLY INC 31728 03/15/2017 39.92 <br />11682 VIKING INDUSTRIAL CENTER 31729 03/15/2017 68.40 <br />1025 VINOCOPIA 31730 03/15/2017 1,861.50 <br />11704 WASTE MANAGEMENT OF WI-MN 31731 03/15/2017 492.74 <br />1034 WINE COMPANY/THE 31732 03/15/2017 952.20 <br />1038 WINE MERCHANTS INC 31733 03/15/2017 596.86 <br />11738 WSB & ASSOCIATES, INC.31734 03/15/2017 24,539.74 <br /> Grand Totals: 2,841,653.67 <br />10