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CC PACKET 08082017
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CC PACKET 08082017
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8/4/2017 8:31:24 AM
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8/4/2017 8:30:34 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 7/28/2017 - 8/9/2017 Aug 02, 2017 08:58AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1004 JOHNSON BROTHERS LIQUOR CO.32840 08/09/2017 1,497.65 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.32841 08/09/2017 10,185.27 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.32842 08/09/2017 6,572.89 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.32843 08/09/2017 4,501.93 <br />10806 L.T.G. POWER EQUIPMENT 32844 08/09/2017 296.05 <br />10858 LEAGUE OF MN CITIES INSURANCE TRUST P&C 32845 08/09/2017 86,509.00 <br />10867 LYNN PEAVEY CO.32846 08/09/2017 159.40 <br />1022 M. AMUNDSON LLP 32847 08/09/2017 1,703.20 <br />10882 MAMA 32848 08/09/2017 20.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 32849 08/09/2017 53,615.86 <br />10939 MIDWAY FORD 32850 08/09/2017 329.48 <br />2005 MILK AND HONEY CIDERS 32851 08/09/2017 300.00 <br />10963 MINNEAPOLIS SAW COMPANY INC 32852 08/09/2017 28.99 <br />10992 MINNESOTA MUNICIPAL 32853 08/09/2017 3,700.00 <br />12373 MINNESOTA TRANSLATIONS 32854 08/09/2017 175.92 <br />2006 MODIST BREWING COMPANY 32855 08/09/2017 281.05 <br />11097 NATIONAL PURITY LLC 32856 08/09/2017 49.00 <br />1051 NEW FRANCE WINE COMPANY 32857 08/09/2017 1,174.50 <br />12505 NIELSEN, JANET 32858 08/09/2017 59.20 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.32859 08/09/2017 1,054.22 <br />11163 OFFICE DEPOT 32860 08/09/2017 309.08 <br />11185 PACE ANALYTICAL SERVICES, INC.32861 08/09/2017 615.00 <br />1012 PAUSTIS & SONS 32862 08/09/2017 913.13 <br />1001 PHILLIPS WINE & SPIRITS 32863 08/09/2017 5,180.88 <br />1002 PHILLIPS WINE & SPIRITS 32864 08/09/2017 4,382.68 <br />12502 PLANT & FLANGED EQUIPMENT, LLC 32865 08/09/2017 2,199.42 <br />11246 PRAXAIR 32866 08/09/2017 40.25 <br />12503 PRESTWICK GOLF GROUP 32867 08/09/2017 987.00 <br />1123 RJM DISTRIBUTING INC 32868 08/09/2017 313.90 <br />11351 ROY C., INC.32869 08/09/2017 430.00 <br />12346 SHRED IT 32870 08/09/2017 33.00 <br />1024 SOUTHERN GLAZER'S OF MN 32871 08/09/2017 1,295.92 <br />1008 SOUTHERN GLAZER'S OF MN 32872 08/09/2017 2,296.00 <br />1026 SOUTHERN GLAZER'S OF MN 32873 08/09/2017 7,252.97 <br />1036 SOUTHERN GLAZER'S OF MN 32874 08/09/2017 315.84 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 32875 08/09/2017 2,229.56 <br />11464 ST. ANTHONY VILLAGE KIWANIS 32876 08/09/2017 70.00 <br />2001 STEEL TOE BREWING 32877 08/09/2017 284.00 <br />12026 SUBURBAN RATE AUTHORITY 32878 08/09/2017 868.00 <br />12123 SUMMIT COMPANIES 32879 08/09/2017 563.50 <br />11536 TASC 32880 08/09/2017 20.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 32881 08/09/2017 380.00 <br />11586 TRACY PRINTING 32882 08/09/2017 446.80 <br />11637 UNITED ELECTRIC COMPANY 32883 08/09/2017 140.82 <br />12163 VAN PAPER COMPANY 32884 08/09/2017 79.50 <br />11674 VERIZON WIRELESS 32885 08/09/2017 1,078.13 <br />11678 VESSCO INC 32886 08/09/2017 114.90 <br />11932 VILLAGE EXPRESS WASH 32887 08/09/2017 115.20 <br />1025 VINOCOPIA 32888 08/09/2017 579.25 <br />12149 VUE, KA 32889 08/09/2017 38.52 <br />11693 W. W. GOETSCH ASSOCIATES, INC.32890 08/09/2017 2,000.66 <br />11704 WASTE MANAGEMENT OF WI-MN 32891 08/09/2017 706.35 <br />1034 WINE COMPANY/THE 32892 08/09/2017 1,559.85 <br />10
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