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CC PACKET 04252017
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CC PACKET 04252017
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4/21/2017 3:42:44 PM
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4/20/2017 10:16:44 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 4/7/2017 - 4/26/2017 Apr 18, 2017 08:37PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.32007 04/26/2017 3,192.37 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.32008 04/26/2017 8,113.15 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.32009 04/26/2017 3,866.47 <br />10797 KONICA MINOLTA BUSINESS 32010 04/26/2017 403.56 <br />10851 LILLIE SUBURBAN NEWSPAPER 32011 04/26/2017 350.70 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 32012 04/26/2017 6,526.40 <br />1022 M. AMUNDSON LLP 32013 04/26/2017 1,276.98 <br />11985 MANSFIELD OIL COMPANY 32014 04/26/2017 13,514.31 <br />10916 MENARDS LUMBER 32015 04/26/2017 253.80 <br />10932 METROPOLITAN COUNCIL 32016 04/26/2017 975.00 <br />10947 MIDWEST SIGN & SCREEN PRINTING 32017 04/26/2017 28.44 <br />2005 MILK AND HONEY CIDERS 32018 04/26/2017 300.00 <br />10963 MINNEAPOLIS SAW COMPANY INC 32019 04/26/2017 9.86 <br />10982 MINNESOTA DEPT OF HEALTH 32020 04/26/2017 46.00 <br />11042 MINNESOTA POLLUTION CONTROL AGENCY 32021 04/26/2017 345.00 <br />11965 MINNESOTA POLLUTION CONTROL AGENCY 32022 04/26/2017 46.00 <br />11019 MISTER CAR WASH 32023 04/26/2017 144.72 <br />11063 MOST DEPENDABLE FOUNTAINS 32024 04/26/2017 130.00 <br />11085 MURPHY'S SERVICE CENTER 32025 04/26/2017 54.00 <br />1051 NEW FRANCE WINE COMPANY 32026 04/26/2017 300.50 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.32027 04/26/2017 674.72 <br />11132 NORTH SUBURBAN COMMUNICATIONS 32028 04/26/2017 24,703.58 <br />11137 NORTHEASTER NEWSPAPER 32029 04/26/2017 530.00 <br />11163 OFFICE DEPOT 32030 04/26/2017 86.24 <br />1012 PAUSTIS & SONS 32031 04/26/2017 1,577.01 <br />11211 PETTY CASH - U.S. BANK 32032 04/26/2017 100.79 <br />1001 PHILLIPS WINE & SPIRITS 32033 04/26/2017 1,072.63 <br />1002 PHILLIPS WINE & SPIRITS 32034 04/26/2017 2,835.67 <br />11847 PIONEER MANUFACTURING COMPANY 32035 04/26/2017 430.00 <br />12447 PMG 56 LLC MN SERIES 32036 04/26/2017 137.30 <br />12456 PRAY, JORDAN 32037 04/26/2017 30.83 <br />12311 PUCKETTS RECYCLING 32038 04/26/2017 40.00 <br />12457 RAMSEY COUNTY LEAGUE OF 32039 04/26/2017 200.00 <br />1062 RED BULL DISTRIBUTION COMPANY 32040 04/26/2017 144.00 <br />11991 RL LARSON EXCAVATING INC 32041 04/26/2017 32,262.68 <br />11343 ROSEDALE CHEVROLET 32042 04/26/2017 23,335.81 <br />11345 ROSEVILLE CHRYSLER DODGE 32043 04/26/2017 977.69 <br />11366 SAM'S CLUB 32044 04/26/2017 599.50 <br />1024 SOUTHERN GLAZER'S OF MN 32045 04/26/2017 2,182.99 <br />1008 SOUTHERN GLAZER'S OF MN 32046 04/26/2017 3,590.70 <br />1026 SOUTHERN GLAZER'S OF MN 32047 04/26/2017 4,044.07 <br />1036 SOUTHERN GLAZER'S OF MN 32048 04/26/2017 371.84 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 32049 04/26/2017 2,229.56 <br />12375 SUSAN POWERS OLSON, PsyD, LP 32050 04/26/2017 450.52 <br />1031 TIN WHISKERS BREWING COMPANY 32051 04/26/2017 150.00 <br />1003 TKO WINES, INC.32052 04/26/2017 368.00 <br />11586 TRACY PRINTING 32053 04/26/2017 1,796.00 <br />1040 TRUE BRANDS INC 32054 04/26/2017 179.64 <br />11609 TWIN CITY GARAGE DOOR 32055 04/26/2017 1,100.00 <br />11626 U.S. BANK (PURCHASING CARD)32056 04/26/2017 3,171.07 <br />12298 VAN IWAARDEN ASSOCIATES 32057 04/26/2017 600.00 <br />11674 VERIZON WIRELESS 32058 04/26/2017 186.53 <br />12338 VERSA LOK 32059 04/26/2017 17.80 <br />14
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