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CC PACKET 02272018
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CC PACKET 02272018
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2/28/2018 1:18:15 PM
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2/22/2018 3:19:51 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 2/9/2018 - 2/28/2018 Feb 21, 2018 05:23PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10642 HENN CNTY INFO TECH DEPT 34452 02/28/2018 3,093.26 <br />10651 HENNEPIN COUNTY MEDICAL CENTER 34453 02/28/2018 125.00 <br />1019 HOHENSTEIN'S, INC 34454 02/28/2018 4,657.82 <br />10684 HOME DEPOT CREDIT SERVICES 34455 02/28/2018 281.00 <br />2013 INBOUND BREWCO 34456 02/28/2018 870.00 <br />1027 INDEED BREWING COMPANY 34457 02/28/2018 1,665.80 <br />10733 INSTRUMENTAL RESEARCH, INC.34458 02/28/2018 90.00 <br />11754 INTEGRATED LOSS CONTROL, INC.34459 02/28/2018 598.00 <br />1016 JJ TAYLOR DISTRIBUTING 34460 02/28/2018 24,285.06 <br />1102 JOHNSON BROTHERS 34461 02/28/2018 8,116.30 <br />1004 JOHNSON BROTHERS LIQUOR CO.34462 02/28/2018 3,452.97 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.34463 02/28/2018 7,840.19 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.34464 02/28/2018 6,063.80 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.34465 02/28/2018 8,635.06 <br />11830 JOHNSTON, BILL 34466 02/28/2018 125.00 <br />2012 JUNKYARD BREWING 34467 02/28/2018 426.00 <br />10797 KONICA MINOLTA BUSINESS 34468 02/28/2018 57.90 <br />10816 LANGUAGE LINE SERVICES 34469 02/28/2018 15.60 <br />10851 LILLIE SUBURBAN NEWSPAPER 34470 02/28/2018 155.88 <br />10833 LMCIT %BERKLY RISK ADMIN CO 34471 02/28/2018 64,692.00 <br />2010 LUPULIN BREWING 34472 02/28/2018 423.00 <br />1022 M. AMUNDSON LLP 34473 02/28/2018 1,020.32 <br />10874 MACQUEEN EQUIPMENT GROUP 34474 02/28/2018 252.88 <br />11985 MANSFIELD OIL COMPANY 34475 02/28/2018 13,735.81 <br />10939 MIDWAY FORD 34476 02/28/2018 113.00 <br />2006 MODIST BREWING COMPANY 34477 02/28/2018 1,023.97 <br />12441 MTI DISTRIBUTING INC 34478 02/28/2018 141.43 <br />12111 NEW BRIGHTON FORD 34479 02/28/2018 55.19 <br />1051 NEW FRANCE WINE COMPANY 34480 02/28/2018 880.00 <br />11163 OFFICE DEPOT 34481 02/28/2018 145.31 <br />1012 PAUSTIS & SONS 34482 02/28/2018 1,336.86 <br />1001 PHILLIPS WINE & SPIRITS 34483 02/28/2018 1,776.58 <br />1002 PHILLIPS WINE & SPIRITS 34484 02/28/2018 2,307.85 <br />12502 PLANT & FLANGED EQUIPMENT, LLC 34485 02/28/2018 810.60 <br />11241 POSTMASTER - MPLS BMEU 34486 02/28/2018 225.00 <br />12311 PUCKETTS RECYCLING 34487 02/28/2018 40.00 <br />11366 SAM'S CLUB 34488 02/28/2018 261.87 <br />11407 SIGNAL SYSTEMS INC 34489 02/28/2018 50.85 <br />11412 SIMPLEXGRINNELL 34490 02/28/2018 1,087.40 <br />1024 SOUTHERN GLAZER'S OF MN 34491 02/28/2018 2,873.25 <br />1008 SOUTHERN GLAZER'S OF MN 34492 02/28/2018 1,161.57 <br />1026 SOUTHERN GLAZER'S OF MN 34493 02/28/2018 14,046.72 <br />1036 SOUTHERN GLAZER'S OF MN 34494 02/28/2018 194.56 <br />11466 ST. CLOUD STATE UNIVERSITY 34495 02/28/2018 830.00 <br />2001 STEEL TOE BREWING 34496 02/28/2018 314.00 <br />11502 STREICHER'S 34497 02/28/2018 5,540.00 <br />12026 SUBURBAN RATE AUTHORITY 34498 02/28/2018 443.00 <br />12493 TIRES PLUS ST ANTHONY 34499 02/28/2018 503.17 <br />11586 TRACY PRINTING 34500 02/28/2018 452.00 <br />11626 U.S. BANK (PURCHASING CARD)34501 02/28/2018 9,918.52 <br />11637 UNITED ELECTRIC COMPANY 34502 02/28/2018 18.77 <br />11674 VERIZON WIRELESS 34503 02/28/2018 340.31 <br />11681 VIKING ELECTRIC SUPPLY INC 34504 02/28/2018 307.99 <br />10
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