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CC PACKET 04242018
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CC PACKET 04242018
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4/26/2018 10:12:09 AM
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4/19/2018 7:43:07 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 4/6/2018 - 4/25/2018 Apr 18, 2018 10:39AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10699 HUDDLE/MICHAEL 34925 04/25/2018 121.90 <br />2013 INBOUND BREWCO 34926 04/25/2018 666.00 <br />1027 INDEED BREWING COMPANY 34927 04/25/2018 442.50 <br />10733 INSTRUMENTAL RESEARCH, INC.34928 04/25/2018 90.00 <br />1016 JJ TAYLOR DISTRIBUTING 34929 04/25/2018 15,707.19 <br />1102 JOHNSON BROTHERS 34930 04/25/2018 1,338.26 <br />1004 JOHNSON BROTHERS LIQUOR CO.34931 04/25/2018 2,286.97 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.34932 04/25/2018 8,799.03 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.34933 04/25/2018 8,977.50 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.34934 04/25/2018 10,344.15 <br />10797 KONICA MINOLTA BUSINESS 34935 04/25/2018 409.71 <br />10816 LANGUAGE LINE SERVICES 34936 04/25/2018 12.00 <br />10851 LILLIE SUBURBAN NEWSPAPER 34937 04/25/2018 177.88 <br />11985 MANSFIELD OIL COMPANY 34938 04/25/2018 12,734.26 <br />10916 MENARDS LUMBER 34939 04/25/2018 2.99 <br />11019 MISTER CAR WASH 34940 04/25/2018 23.52 <br />1051 NEW FRANCE WINE COMPANY 34941 04/25/2018 766.50 <br />12611 NEWTON THOMAS 34942 04/25/2018 185.29 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.34943 04/25/2018 1,148.70 <br />11132 NORTH SUBURBAN COMMUNICATIONS 34944 04/25/2018 24,827.33 <br />11163 OFFICE DEPOT 34945 04/25/2018 319.81 <br />11807 OLSON, JAY 34946 04/25/2018 30.41 <br />12112 OREILLY AUTO PARTS 34947 04/25/2018 8.58 <br />1012 PAUSTIS & SONS 34948 04/25/2018 3,220.43 <br />11211 PETTY CASH - U.S. BANK 34949 04/25/2018 175.70 <br />1001 PHILLIPS WINE & SPIRITS 34950 04/25/2018 7,563.07 <br />1002 PHILLIPS WINE & SPIRITS 34951 04/25/2018 5,683.56 <br />11215 PIONEER RIM AND WHEEL CO.34952 04/25/2018 179.28 <br />12447 PMG 56 LLC MN SERIES 34953 04/25/2018 129.35 <br />11243 POWERPLAN 34954 04/25/2018 24.99 <br />12311 PUCKETTS RECYCLING 34955 04/25/2018 40.00 <br />12457 RAMSEY COUNTY LEAGUE OF 34956 04/25/2018 200.00 <br />1020 ROOTSTOCK WINE COMPANY 34957 04/25/2018 93.54 <br />11345 ROSEVILLE CHRYSLER DODGE 34958 04/25/2018 89.38 <br />11366 SAM'S CLUB 34959 04/25/2018 165.00 <br />1024 SOUTHERN GLAZER'S OF MN 34960 04/25/2018 5,125.87 <br />1008 SOUTHERN GLAZER'S OF MN 34961 04/25/2018 947.93 <br />1026 SOUTHERN GLAZER'S OF MN 34962 04/25/2018 4,518.54 <br />1036 SOUTHERN GLAZER'S OF MN 34963 04/25/2018 145.28 <br />12366 STREET FLEET 34964 04/25/2018 56.08 <br />11502 STREICHER'S 34965 04/25/2018 427.64 <br />11529 SWEEPER SERVICES 34966 04/25/2018 2,892.20 <br />11566 TIMESAVER OFF SITE SECRETARIAL 34967 04/25/2018 631.40 <br />1031 TIN WHISKERS BREWING COMPANY 34968 04/25/2018 616.80 <br />11586 TRACY PRINTING 34969 04/25/2018 2,261.00 <br />11626 U.S. BANK (PURCHASING CARD)34970 04/25/2018 7,169.28 <br />11674 VERIZON WIRELESS 34971 04/25/2018 121.55 <br />11932 VILLAGE EXPRESS WASH 34972 04/25/2018 214.20 <br />1025 VINOCOPIA 34973 04/25/2018 581.93 <br />11933 WIMACTEL INC 34974 04/25/2018 45.00 <br />1034 WINE COMPANY/THE 34975 04/25/2018 1,347.95 <br />1038 WINE MERCHANTS INC 34976 04/25/2018 2,335.01 <br />11740 XCEL ENERGY 34977 04/25/2018 161.68 <br />12
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