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CC PACKET 11282017
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CC PACKET 11282017
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11/22/2017 2:49:44 PM
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11/22/2017 2:48:32 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 11/17/2017 - 11/29/2017 Nov 21, 2017 09:07AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10651 HENNEPIN COUNTY MEDICAL CENTER 33714 11/29/2017 1,820.00 <br />1019 HOHENSTEIN'S, INC 33715 11/29/2017 11,023.42 <br />10684 HOME DEPOT CREDIT SERVICES 33716 11/29/2017 188.20 <br />1027 INDEED BREWING COMPANY 33717 11/29/2017 4,467.92 <br />10719 INDELCO PLASTICS CORPORATION 33718 11/29/2017 82.71 <br />11754 INTEGRATED LOSS CONTROL, INC.33719 11/29/2017 598.00 <br />12105 INTERSTATE ALL BATTERY CENTER 33720 11/29/2017 344.85 <br />1016 JJ TAYLOR DISTRIBUTING 33721 11/29/2017 32,169.09 <br />1102 JOHNSON BROTHERS 33722 11/29/2017 12,591.16 <br />1004 JOHNSON BROTHERS LIQUOR CO.33723 11/29/2017 15,557.83 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.33724 11/29/2017 10,542.83 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.33725 11/29/2017 13,410.22 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.33726 11/29/2017 11,838.25 <br />12570 KRENZ, DARLENE 33727 11/29/2017 155.45 <br />12340 LARSON, ALISSA 33728 11/29/2017 61.87 <br />10851 LILLIE SUBURBAN NEWSPAPER 33729 11/29/2017 169.85 <br />10833 LMCIT %BERKLY RISK ADMIN CO 33730 11/29/2017 34,783.00 <br />2008 LUPINE BREWING 33731 11/29/2017 384.99 <br />1022 M. AMUNDSON LLP 33732 11/29/2017 1,734.37 <br />11985 MANSFIELD OIL COMPANY 33733 11/29/2017 12,107.35 <br />2005 MILK AND HONEY CIDERS 33734 11/29/2017 360.00 <br />11036 MINNESOTA DEPT OF TRANSPORTATION 33735 11/29/2017 334.33 <br />11061 MORRELL ENTERPRISES, LP 33736 11/29/2017 432.00 <br />1125 NEGOCE 33737 11/29/2017 105.54 <br />1051 NEW FRANCE WINE COMPANY 33738 11/29/2017 1,762.50 <br />11121 NORSK CONCRETE 33739 11/29/2017 1,650.00 <br />11137 NORTHEASTER NEWSPAPER 33740 11/29/2017 1,590.00 <br />11163 OFFICE DEPOT 33741 11/29/2017 242.94 <br />12112 OREILLY AUTO PARTS 33742 11/29/2017 115.63 <br />11182 OWENS/TOM 33743 11/29/2017 125.00 <br />1012 PAUSTIS & SONS 33744 11/29/2017 2,957.81 <br />12565 PETERSON, MARILYN 33745 11/29/2017 75.17 <br />1001 PHILLIPS WINE & SPIRITS 33746 11/29/2017 5,297.29 <br />1002 PHILLIPS WINE & SPIRITS 33747 11/29/2017 6,265.13 <br />12447 PMG 56 LLC MN SERIES 33748 11/29/2017 223.45 <br />12311 PUCKETTS RECYCLING 33749 11/29/2017 40.00 <br />1062 RED BULL DISTRIBUTION COMPANY 33750 11/29/2017 629.92 <br />1020 ROOTSTOCK WINE COMPANY 33751 11/29/2017 166.92 <br />11343 ROSEDALE CHEVROLET 33752 11/29/2017 48.75 <br />11345 ROSEVILLE CHRYSLER DODGE 33753 11/29/2017 1,774.66 <br />11366 SAM'S CLUB 33754 11/29/2017 114.50 <br />1024 SOUTHERN GLAZER'S OF MN 33755 11/29/2017 3,791.43 <br />1008 SOUTHERN GLAZER'S OF MN 33756 11/29/2017 913.94 <br />1026 SOUTHERN GLAZER'S OF MN 33757 11/29/2017 3,839.35 <br />1036 SOUTHERN GLAZER'S OF MN 33758 11/29/2017 413.12 <br />11465 ST. ANTHONY-NEW BRIGHTON 33759 11/29/2017 26,087.78 <br />2001 STEEL TOE BREWING 33760 11/29/2017 242.00 <br />12366 STREET FLEET 33761 11/29/2017 101.23 <br />12571 SWEENEY, MICHAEL 33762 11/29/2017 8.76 <br />11552 TESSMAN SEED INC.33763 11/29/2017 221.25 <br />1003 TKO WINES, INC.33764 11/29/2017 167.20 <br />11595 TRI STATE BOBCAT, INC.33765 11/29/2017 228.63 <br />1040 TRUE BRANDS INC 33766 11/29/2017 1,403.49 <br />20
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