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CC PACKET 02132018
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CC PACKET 02132018
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2/14/2018 10:24:50 AM
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2/8/2018 2:32:54 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/26/2018 - 2/14/2018 Feb 07, 2018 10:23AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10578 GOPHER STATE ONE CALL 34310 02/14/2018 50.00 <br />10585 GRAINGER 34311 02/14/2018 5.45 <br />1032 GRAPE BEGINNINGS, INC.34312 02/14/2018 1,658.50 <br />1021 GREAT LAKES COCA COLA 34313 02/14/2018 1,010.58 <br />10603 H & L MESABI INC 34314 02/14/2018 1,868.29 <br />12590 H&H BUYING AND SELLING 34315 02/14/2018 900.00 <br />10607 HACH COMPANY 34316 02/14/2018 237.65 <br />12538 HAPP, DELENA 34317 02/14/2018 9.27 <br />10617 HARBOR FREIGHT TOOLS 34318 02/14/2018 42.95 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 34319 02/14/2018 3,500.00 <br />10661 HENNEPIN COUNTY TREASURER 34320 02/14/2018 437.00 <br />1019 HOHENSTEIN'S, INC 34321 02/14/2018 11,311.55 <br />10684 HOME DEPOT CREDIT SERVICES 34322 02/14/2018 481.41 <br />10693 HOTSY EQUIPMENT OF MINNESOTA 34323 02/14/2018 99.95 <br />2013 INBOUND BREWCO 34324 02/14/2018 775.50 <br />1027 INDEED BREWING COMPANY 34325 02/14/2018 548.76 <br />11754 INTEGRATED LOSS CONTROL, INC.34326 02/14/2018 598.00 <br />1016 JJ TAYLOR DISTRIBUTING 34327 02/14/2018 24,400.90 <br />1102 JOHNSON BROTHERS 34328 02/14/2018 9,631.85 <br />1004 JOHNSON BROTHERS LIQUOR CO.34329 02/14/2018 22,710.51 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.34330 02/14/2018 16,920.26 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.34331 02/14/2018 13,069.24 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.34332 02/14/2018 14,504.95 <br />12340 LARSON, ALISSA 34333 02/14/2018 33.75 <br />10831 LEAGUE OF MINNESOTA CITIES 34334 02/14/2018 265.00 <br />10842 LHB ENGINEERS & ARCHITECTS 34335 02/14/2018 7,900.00 <br />1022 M. AMUNDSON LLP 34336 02/14/2018 1,903.26 <br />11985 MANSFIELD OIL COMPANY 34337 02/14/2018 13,151.60 <br />10925 METRO CHIEF FIRE OFFICERS ASSOC.34338 02/14/2018 100.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 34339 02/14/2018 59,195.63 <br />12589 MILLER, BRUCE J 34340 02/14/2018 70.81 <br />10975 MINNESOTA CHIEFS OF POLICE 34341 02/14/2018 600.00 <br />11026 MINNESOTA CRIME PREVENTION ASSOC.34342 02/14/2018 225.00 <br />11029 MINNESOTA DEPT NATURAL RESOURCES 34343 02/14/2018 2,353.16 <br />11019 MISTER CAR WASH 34344 02/14/2018 52.92 <br />1125 NEGOCE 34345 02/14/2018 240.90 <br />1051 NEW FRANCE WINE COMPANY 34346 02/14/2018 782.50 <br />12088 OFFICE 8 34347 02/14/2018 86.97 <br />11163 OFFICE DEPOT 34348 02/14/2018 1,073.68 <br />11185 PACE ANALYTICAL SERVICES, INC.34349 02/14/2018 503.50 <br />1012 PAUSTIS & SONS 34350 02/14/2018 2,636.29 <br />11207 PERMITWORKS, LLC 34351 02/14/2018 2,990.00 <br />1001 PHILLIPS WINE & SPIRITS 34352 02/14/2018 12,722.18 <br />1002 PHILLIPS WINE & SPIRITS 34353 02/14/2018 5,341.24 <br />11215 PIONEER RIM AND WHEEL CO.34354 02/14/2018 137.05 <br />11246 PRAXAIR 34355 02/14/2018 42.38 <br />12008 PREMIER LIGHTING 34356 02/14/2018 86.56 <br />11991 RL LARSON EXCAVATING INC 34357 02/14/2018 198,798.63 <br />1020 ROOTSTOCK WINE COMPANY 34358 02/14/2018 93.54 <br />11345 ROSEVILLE CHRYSLER DODGE 34359 02/14/2018 1,610.94 <br />11359 RUSHTON/KIEL 34360 02/14/2018 64.66 <br />11369 SARAVIA/STEFAN 34361 02/14/2018 263.13 <br />12346 SHRED IT 34362 02/14/2018 33.00 <br />8
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