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CC PACKET 09112018
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CC PACKET 09112018
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Last modified
9/12/2018 8:15:02 AM
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9/6/2018 3:30:23 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/15/2018 - 9/12/2018 Sep 06, 2018 08:42AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10684 HOME DEPOT CREDIT SERVICES 36046 09/12/2018 140.11 <br />2013 INBOUND BREWCO 36047 09/12/2018 755.00 <br />1027 INDEED BREWING COMPANY 36048 09/12/2018 2,298.50 <br />12315 IRC RETAIL CENTERS SALO PARK 36049 09/12/2018 2,812.32 <br />12313 IRC RETAIL CENTERS SLV LIQ 36050 09/12/2018 7,381.98 <br />1016 JJ TAYLOR DISTRIBUTING 36051 09/12/2018 41,535.82 <br />1004 JOHNSON BROTHERS LIQUOR CO.36052 09/12/2018 5,229.59 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.36053 09/12/2018 20,568.83 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.36054 09/12/2018 8,806.04 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.36055 09/12/2018 3,858.62 <br />12684 KAISER, NICOLE & DANIEL 36056 09/12/2018 12.41 <br />10801 KUECHLE UNDERGROUND 36057 09/12/2018 544,645.03 <br />12014 LAMETTRY'S 36058 09/12/2018 1,756.32 <br />10831 LEAGUE OF MINNESOTA CITIES 36059 09/12/2018 8,955.00 <br />10829 LEAGUE OF MINNESOTA CITIES 36060 09/12/2018 30.00 <br />10861 LOFFLER COMPANIES - 131511 36061 09/12/2018 178.42 <br />2010 LUPULIN BREWING 36062 09/12/2018 225.00 <br />1022 M. AMUNDSON LLP 36063 09/12/2018 2,838.55 <br />10874 MACQUEEN EQUIPMENT GROUP 36064 09/12/2018 220.71 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 36065 09/12/2018 59,047.23 <br />10937 MIDC ENTERPRISES 36066 09/12/2018 115.67 <br />10939 MIDWAY FORD 36067 09/12/2018 260.90 <br />12685 MILICH, JAMES 36068 09/12/2018 16.99 <br />10963 MINNEAPOLIS SAW COMPANY INC 36069 09/12/2018 29.11 <br />10975 MINNESOTA CHIEFS OF POLICE 36070 09/12/2018 610.00 <br />10989 MINNESOTA HIGHWAY SAFETY AND 36071 09/12/2018 595.00 <br />10992 MINNESOTA MUNICIPAL 36072 09/12/2018 40.00 <br />12686 MOCEK, ALFRED 36073 09/12/2018 181.14 <br />2006 MODIST BREWING COMPANY 36074 09/12/2018 369.75 <br />11085 MURPHY'S SERVICE CENTER 36075 09/12/2018 17.60 <br />12374 NEOFUNDS BY NEOPOST 36076 09/12/2018 700.00 <br />1051 NEW FRANCE WINE COMPANY 36077 09/12/2018 972.50 <br />11163 OFFICE DEPOT 36078 09/12/2018 138.13 <br />11170 OLSEN FIRE PROTECTION, INC.36079 09/12/2018 210.00 <br />12687 OSBORNE, MARGARET 36080 09/12/2018 13.98 <br />11185 PACE ANALYTICAL SERVICES, INC.36081 09/12/2018 1,205.00 <br />1012 PAUSTIS & SONS 36082 09/12/2018 1,083.41 <br />1001 PHILLIPS WINE & SPIRITS 36083 09/12/2018 5,761.28 <br />1002 PHILLIPS WINE & SPIRITS 36084 09/12/2018 9,878.81 <br />11227 PLUNKETT'S 36085 09/12/2018 928.76 <br />12447 PMG 56 LLC MN SERIES 36086 09/12/2018 346.55 <br />11246 PRAXAIR 36087 09/12/2018 42.38 <br />12008 PREMIER LIGHTING 36088 09/12/2018 4,002.00 <br />11303 RAMSEY COUNTY ATTORNEY'S OFC 36089 09/12/2018 97.50 <br />11319 RECREATION, SPORTS & PLAY, INC 36090 09/12/2018 23.07 <br />1062 RED BULL DISTRIBUTION COMPANY 36091 09/12/2018 529.50 <br />1020 ROOTSTOCK WINE COMPANY 36092 09/12/2018 77.46 <br />11345 ROSEVILLE CHRYSLER DODGE 36093 09/12/2018 65.95 <br />12670 SEESTEDT'S 36094 09/12/2018 3,870.16 <br />1024 SOUTHERN GLAZER'S OF MN 36095 09/12/2018 2,221.02 <br />1008 SOUTHERN GLAZER'S OF MN 36096 09/12/2018 1,006.08 <br />1026 SOUTHERN GLAZER'S OF MN 36097 09/12/2018 7,589.13 <br />1036 SOUTHERN GLAZER'S OF MN 36098 09/12/2018 291.84 <br />12
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