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CC PACKET 08222017
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CC PACKET 08222017
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8/25/2017 9:57:40 AM
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8/22/2017 1:31:14 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/11/2017 - 8/23/2017 Aug 15, 2017 03:58PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10624 HAW KINS, INC 32947 08/23/2017 4,176.36 <br />10642 HENN CNTY INFO TECH DEPT 32948 08/23/2017 2,982.22 <br />10661 HENNEPIN COUNTY TREASURER 32949 08/23/2017 717.36 <br />1019 HOHENSTEIN'S, INC 32950 08/23/2017 5,524.75 <br />10684 HOME DEPOT CREDIT SERVICES 32951 08/23/2017 483.37 <br />1027 INDEED BREWING COMPANY 32952 08/23/2017 1,677.05 <br />10733 INSTRUMENTAL RESEARCH, INC.32953 08/23/2017 90.00 <br />12105 INTERSTATE ALL BATTERY CENTER 32954 08/23/2017 248.90 <br />12313 IRC RETAIL CENTERS SLV LIQ 32955 08/23/2017 4,879.67 <br />1016 JJ TAYLOR DISTRIBUTING 32956 08/23/2017 23,474.12 <br />1102 JOHNSON BROTHERS 32957 08/23/2017 4,085.50 <br />1004 JOHNSON BROTHERS LIQUOR CO.32958 08/23/2017 2,790.56 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.32959 08/23/2017 7,390.16 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.32960 08/23/2017 8,702.51 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.32961 08/23/2017 7,997.95 <br />12509 KOENIGSMARK, STEVE 32962 08/23/2017 116.51 <br />10797 KONICA MINOLTA BUSINESS 32963 08/23/2017 57.90 <br />10806 L.T.G. POWER EQUIPMENT 32964 08/23/2017 494.99 <br />12511 LANGUAGE PEOPLE 32965 08/23/2017 114.77 <br />10858 LEAGUE OF MN CITIES INSURANCE TRUST P&C 32966 08/23/2017 34,787.00 <br />1022 M. AMUNDSON LLP 32967 08/23/2017 1,386.17 <br />10874 MACQUEEN EQUIPMENT GROUP 32968 08/23/2017 46.28 <br />11985 MANSFIELD OIL COMPANY 32969 08/23/2017 14,462.42 <br />10897 MASTER TECHNOLOGY GROUP 32970 08/23/2017 780.00 <br />11928 MBE INC 32971 08/23/2017 35.00 <br />10947 MIDWEST SIGN & SCREEN PRINTING 32972 08/23/2017 66.82 <br />10975 MINNESOTA CHIEFS OF POLICE 32973 08/23/2017 59.90 <br />10985 MINNESOTA FIRE SERVICE 32974 08/23/2017 920.00 <br />11046 MINNESOTA STATE COLLEGE & UNIVERSITY 32975 08/23/2017 50.00 <br />11019 MISTER CAR WASH 32976 08/23/2017 41.16 <br />11085 MURPHY'S SERVICE CENTER 32977 08/23/2017 13.05 <br />1125 NEGOCE 32978 08/23/2017 104.00 <br />12374 NEOFUNDS BY NEOPOST 32979 08/23/2017 630.98 <br />1051 NEW FRANCE WINE COMPANY 32980 08/23/2017 698.50 <br />11153 NORTHWESTERN POWER EQUIPMENT 32981 08/23/2017 11,545.00 <br />11163 OFFICE DEPOT 32982 08/23/2017 109.64 <br />11198 PAUL D. BAERTSCHI, P.A.32983 08/23/2017 155.00 <br />1012 PAUSTIS & SONS 32984 08/23/2017 715.62 <br />1001 PHILLIPS WINE & SPIRITS 32985 08/23/2017 6,929.53 <br />1002 PHILLIPS WINE & SPIRITS 32986 08/23/2017 4,583.74 <br />12502 PLANT & FLANGED EQUIPMENT, LLC 32987 08/23/2017 1,423.00 <br />11241 POSTMASTER - MPLS BMEU 32988 08/23/2017 1,950.00 <br />12311 PUCKETTS RECYCLING 32989 08/23/2017 40.00 <br />11291 RAIN DROP PRODUCTS 32990 08/23/2017 504.34 <br />1062 RED BULL DISTRIBUTION COMPANY 32991 08/23/2017 173.00 <br />11366 SAM'S CLUB 32992 08/23/2017 78.34 <br />12223 SEAMAN/KRISTIN 32993 08/23/2017 131.25 <br />11930 SIMON, NICOLE 32994 08/23/2017 40.00 <br />1024 SOUTHERN GLAZER'S OF MN 32995 08/23/2017 2,605.14 <br />1008 SOUTHERN GLAZER'S OF MN 32996 08/23/2017 3,468.80 <br />1026 SOUTHERN GLAZER'S OF MN 32997 08/23/2017 13,973.45 <br />1036 SOUTHERN GLAZER'S OF MN 32998 08/23/2017 319.84 <br />2001 STEEL TOE BREWING 32999 08/23/2017 229.75 <br />8
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