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CC PACKET 05082018
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CC PACKET 05082018
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5/17/2018 9:24:01 AM
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5/3/2018 3:48:56 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 5/9/2018 - 5/9/2018 May 03, 2018 08:53AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1118 56 BREWING 34982 05/09/2018 524.00 <br />10037 AHO/JESSIE 34983 05/09/2018 119.98 <br />10054 ALLIANCE MECHANICAL 34984 05/09/2018 2,631.00 <br />1100 ARTISIAN BEER COMPANY 34985 05/09/2018 7,084.93 <br />10115 ASPEN MILLS 34986 05/09/2018 426.80 <br />1013 BELLBOY CORPORATION 34987 05/09/2018 5,888.95 <br />1014 BELLBOY CORPORATION 34988 05/09/2018 80.30 <br />1035 BERNICK'S BEVERAGE & VENDING 34989 05/09/2018 4,842.61 <br />2009 BLACK STACK BREWING 34990 05/09/2018 432.00 <br />8544 BOURGET IMPORTS 34991 05/09/2018 179.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 34992 05/09/2018 27,458.48 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 34993 05/09/2018 7,201.48 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 34994 05/09/2018 1,663.39 <br />12197 BRIN NORTHWESTERN GLASS COMPANY 34995 05/09/2018 1,209.30 <br />1017 CAPITOL BEVERAGE SALES 34996 05/09/2018 23,177.15 <br />12610 CASPER, MICHELLE & JEFF 34997 05/09/2018 36.23 <br />10263 CENTURYLINK 34998 05/09/2018 440.05 <br />12596 CINTAS 34999 05/09/2018 826.33 <br />11910 CITY OF MINNEAPOLIS RECEIVABLES 35000 05/09/2018 204.00 <br />10290 CITY OF NEW BRIGHTON 35001 05/09/2018 259.07 <br />12150 CITY OF NEW BRIGHTON 35002 05/09/2018 4,127.36 <br />10293 CITY OF ROSEVILLE 35003 05/09/2018 10,066.89 <br />1064 CITY OF SPRING LAKE PARK 35004 05/09/2018 31,820.37 <br />1010 CLEAR RIVER BEVERAGE COMPANY 35005 05/09/2018 2,095.80 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 35006 05/09/2018 3,578.00 <br />10347 CPS DISTRIBUTORS, INC.35007 05/09/2018 330.64 <br />1042 CRYSTAL SPRINGS ICE 35008 05/09/2018 170.22 <br />10375 DALCO 35009 05/09/2018 41.64 <br />10415 DIRECTV INC 35010 05/09/2018 487.22 <br />1063 DOMACE VINO 35011 05/09/2018 718.00 <br />10432 DORSEY & WHITNEY 35012 05/09/2018 13,455.72 <br />10501 FASTENAL COMPANY 35013 05/09/2018 244.39 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 35014 05/09/2018 109.80 <br />1032 GRAPE BEGINNINGS, INC.35015 05/09/2018 1,166.75 <br />10607 HACH COMPANY 35016 05/09/2018 505.52 <br />10624 HAWKINS, INC 35017 05/09/2018 3,681.75 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 35018 05/09/2018 3,500.00 <br />10665 HENNEPIN TECHNICAL COLLEGE 35019 05/09/2018 500.00 <br />1019 HOHENSTEIN'S, INC 35020 05/09/2018 5,255.50 <br />10684 HOME DEPOT CREDIT SERVICES 35021 05/09/2018 56.13 <br />2013 INBOUND BREWCO 35022 05/09/2018 368.00 <br />1027 INDEED BREWING COMPANY 35023 05/09/2018 1,735.67 <br />11754 INTEGRATED LOSS CONTROL, INC.35024 05/09/2018 604.00 <br />1016 JJ TAYLOR DISTRIBUTING 35025 05/09/2018 15,351.61 <br />1102 JOHNSON BROTHERS 35026 05/09/2018 7,884.93 <br />1004 JOHNSON BROTHERS LIQUOR CO.35027 05/09/2018 6,927.73 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.35028 05/09/2018 5,256.25 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.35029 05/09/2018 8,653.24 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.35030 05/09/2018 13,303.72 <br />12613 JOHNSON, BARBARA 35031 05/09/2018 1,290.30 <br />2012 JUNKYARD BREWING 35032 05/09/2018 376.00 <br />10831 LEAGUE OF MINNESOTA CITIES 35033 05/09/2018 35.00 <br />2010 LUPULIN BREWING 35034 05/09/2018 864.00 <br />11
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