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CC PACKET 04102018
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CC PACKET 04102018
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4/5/2018 2:54:50 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 3/23/2018 - 4/11/2018 Apr 04, 2018 04:37PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10539 FRATTALLONE'S HARDWARE 34794 04/11/2018 3.58 <br />10544 FREEWAY TOWING 34795 04/11/2018 91.26 <br />10544 FREEWAY TOWING 34796 04/11/2018 91.26 <br />1032 GRAPE BEGINNINGS, INC.34797 04/11/2018 386.75 <br />10624 HAWKINS, INC 34798 04/11/2018 2,042.67 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 34799 04/11/2018 3,500.00 <br />10651 HENNEPIN COUNTY MEDICAL CENTER 34800 04/11/2018 125.00 <br />10661 HENNEPIN COUNTY TREASURER 34801 04/11/2018 321.00 <br />1019 HOHENSTEIN'S, INC 34802 04/11/2018 4,504.85 <br />10684 HOME DEPOT CREDIT SERVICES 34803 04/11/2018 700.44 <br />12480 HP INC 34804 04/11/2018 102.06 <br />12207 HYDRO KLEAN 34805 04/11/2018 1,200.00 <br />2013 INBOUND BREWCO 34806 04/11/2018 624.00 <br />1027 INDEED BREWING COMPANY 34807 04/11/2018 2,097.65 <br />11754 INTEGRATED LOSS CONTROL, INC.34808 04/11/2018 604.00 <br />12105 INTERSTATE ALL BATTERY CENTER 34809 04/11/2018 233.90 <br />12315 IRC RETAIL CENTERS SALO PARK 34810 04/11/2018 2,812.32 <br />12313 IRC RETAIL CENTERS SLV LIQ 34811 04/11/2018 2,284.83 <br />1016 JJ TAYLOR DISTRIBUTING 34812 04/11/2018 29,447.28 <br />1102 JOHNSON BROTHERS 34813 04/11/2018 1,307.61 <br />1004 JOHNSON BROTHERS LIQUOR CO.34814 04/11/2018 588.31 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.34815 04/11/2018 6,169.70 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.34816 04/11/2018 5,064.96 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.34817 04/11/2018 10,589.87 <br />2012 JUNKYARD BREWING 34818 04/11/2018 188.00 <br />10797 KONICA MINOLTA BUSINESS 34819 04/11/2018 10.34 <br />10831 LEAGUE OF MINNESOTA CITIES 34820 04/11/2018 3,200.00 <br />2010 LUPULIN BREWING 34821 04/11/2018 999.00 <br />1022 M. AMUNDSON LLP 34822 04/11/2018 1,552.09 <br />10874 MACQUEEN EQUIPMENT GROUP 34823 04/11/2018 864.91 <br />10879 MAILFINANCE 34824 04/11/2018 438.00 <br />10895 MASIMO AMERICAS, INC.34825 04/11/2018 9.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 34826 04/11/2018 59,047.23 <br />10939 MIDWAY FORD 34827 04/11/2018 50.59 <br />10963 MINNEAPOLIS SAW COMPANY INC 34828 04/11/2018 34.45 <br />10989 MINNESOTA HIGHWAY SAFETY AND 34829 04/11/2018 1,660.00 <br />11042 MINNESOTA POLLUTION CONTROL AGENCY 34830 04/11/2018 588.53 <br />12373 MINNESOTA TRANSLATIONS 34831 04/11/2018 195.68 <br />11019 MISTER CAR WASH 34832 04/11/2018 41.16 <br />11085 MURPHY'S SERVICE CENTER 34833 04/11/2018 7.28 <br />1051 NEW FRANCE WINE COMPANY 34834 04/11/2018 1,864.30 <br />11137 NORTHEASTER NEWSPAPER 34835 04/11/2018 530.00 <br />11163 OFFICE DEPOT 34836 04/11/2018 449.28 <br />11185 PACE ANALYTICAL SERVICES, INC.34837 04/11/2018 725.00 <br />1012 PAUSTIS & SONS 34838 04/11/2018 2,239.86 <br />1001 PHILLIPS WINE & SPIRITS 34839 04/11/2018 4,696.32 <br />1002 PHILLIPS WINE & SPIRITS 34840 04/11/2018 3,737.04 <br />12447 PMG 56 LLC MN SERIES 34841 04/11/2018 59.70 <br />11243 POWERPLAN 34842 04/11/2018 155.67 <br />11246 PRAXAIR 34843 04/11/2018 39.29 <br />11302 RAMSEY COUNTY 34844 04/11/2018 4,928.13 <br />1020 ROOTSTOCK WINE COMPANY 34845 04/11/2018 77.46 <br />11393 SETS DESIGN, INC.34846 04/11/2018 384.00 <br />18
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