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CC PACKET 10242017
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CC PACKET 10242017
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10/26/2017 9:02:51 AM
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10/19/2017 10:06:41 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 10/4/2017 - 10/25/2017 Oct 18, 2017 04:13PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12552 JC MILLER & SONS INC 33454 10/25/2017 497.75 <br />1016 JJ TAYLOR DISTRIBUTING 33455 10/25/2017 25,727.82 <br />1102 JOHNSON BROTHERS 33456 10/25/2017 3,264.30 <br />1004 JOHNSON BROTHERS LIQUOR CO.33457 10/25/2017 9,359.74 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.33458 10/25/2017 11,054.45 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.33459 10/25/2017 11,328.20 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.33460 10/25/2017 2,073.17 <br />10797 KONICA MINOLTA BUSINESS 33461 10/25/2017 346.37 <br />12340 LARSON, ALISSA 33462 10/25/2017 61.88 <br />1022 M. AMUNDSON LLP 33463 10/25/2017 1,989.47 <br />11985 MANSFIELD OIL COMPANY 33464 10/25/2017 12,760.28 <br />2005 MILK AND HONEY CIDERS 33465 10/25/2017 450.00 <br />10989 MINNESOTA HIGHWAY SAFETY AND 33466 10/25/2017 1,860.00 <br />10992 MINNESOTA MUNICIPAL 33467 10/25/2017 200.00 <br />12373 MINNESOTA TRANSLATIONS 33468 10/25/2017 231.93 <br />11019 MISTER CAR WASH 33469 10/25/2017 62.72 <br />11061 MORRELL ENTERPRISES, LP 33470 10/25/2017 175.00 <br />1125 NEGOCE 33471 10/25/2017 105.42 <br />1051 NEW FRANCE WINE COMPANY 33472 10/25/2017 462.00 <br />11110 NEWMAN TRAFFIC SIGNS 33473 10/25/2017 208.74 <br />12404 NORTH OAKS LAWN SERVICE INC 33474 10/25/2017 9,505.25 <br />11163 OFFICE DEPOT 33475 10/25/2017 118.73 <br />11174 O'MALLEY CONCRETE 33476 10/25/2017 19,268.00 <br />11185 PACE ANALYTICAL SERVICES, INC.33477 10/25/2017 630.00 <br />1012 PAUSTIS & SONS 33478 10/25/2017 1,261.88 <br />1001 PHILLIPS WINE & SPIRITS 33479 10/25/2017 3,734.69 <br />1002 PHILLIPS WINE & SPIRITS 33480 10/25/2017 2,399.82 <br />12550 PIPERIGHT PLUMBING 33481 10/25/2017 352.54 <br />12311 PUCKETTS RECYCLING 33482 10/25/2017 40.00 <br />11302 RAMSEY COUNTY 33483 10/25/2017 9,238.32 <br />1123 RJM DISTRIBUTING INC 33484 10/25/2017 180.00 <br />11991 RL LARSON EXCAVATING INC 33485 10/25/2017 34,798.50 <br />1020 ROOTSTOCK WINE COMPANY 33486 10/25/2017 85.50 <br />11345 ROSEVILLE CHRYSLER DODGE 33487 10/25/2017 246.83 <br />11366 SAM'S CLUB 33488 10/25/2017 181.38 <br />11399 SHI INTERNATIONAL CORPORATION.33489 10/25/2017 278.00 <br />2003 SIDESHOW BLOODY MARY MIX 33490 10/25/2017 144.00 <br />11412 SIMPLEXGRINNELL 33491 10/25/2017 578.40 <br />1024 SOUTHERN GLAZER'S OF MN 33492 10/25/2017 9,995.68 <br />1008 SOUTHERN GLAZER'S OF MN 33493 10/25/2017 5,613.59 <br />1026 SOUTHERN GLAZER'S OF MN 33494 10/25/2017 38,893.27 <br />1036 SOUTHERN GLAZER'S OF MN 33495 10/25/2017 218.56 <br />2001 STEEL TOE BREWING 33496 10/25/2017 404.00 <br />11495 STILLE/RANDY 33497 10/25/2017 93.52 <br />12548 STOP STICK LTD 33498 10/25/2017 4,462.00 <br />12366 STREET FLEET 33499 10/25/2017 28.75 <br />12430 SUNRAM CONSTRUCTION 33500 10/25/2017 87,312.00 <br />11529 SWEEPER SERVICES 33501 10/25/2017 50.55 <br />11586 TRACY PRINTING 33502 10/25/2017 1,796.00 <br />11819 TRUE NORTH ELECTRIC 33503 10/25/2017 4,167.65 <br />12549 TWIN CITIES TRANSPORT & RECOVERY 33504 10/25/2017 350.00 <br />11626 U.S. BANK (PURCHASING CARD)33505 10/25/2017 4,254.10 <br />11674 VERIZON WIRELESS 33506 10/25/2017 337.18 <br />14
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