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CC PACKET 10092018
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CC PACKET 10092018
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10/5/2018 12:07:43 PM
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10/5/2018 12:07:08 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/26/2018 - 10/10/2018 Oct 04, 2018 07:07AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10636 HEDBACK, ARENDT & CARLSON PLLC 36298 10/10/2018 3,500.00 <br />10661 HENNEPIN COUNTY TREASURER 36299 10/10/2018 61,000.00 <br />10674 HICKS/ERNEST 36300 10/10/2018 125.00 <br />1019 HOHENSTEIN'S, INC 36301 10/10/2018 7,016.55 <br />10684 HOME DEPOT CREDIT SERVICES 36302 10/10/2018 261.53 <br />2013 INBOUND BREWCO 36303 10/10/2018 285.00 <br />1027 INDEED BREWING COMPANY 36304 10/10/2018 2,143.50 <br />11754 INTEGRATED LOSS CONTROL, INC.36305 10/10/2018 604.00 <br />12105 INTERSTATE ALL BATTERY CENTER 36306 10/10/2018 100.95 <br />12315 IRC RETAIL CENTERS SALO PARK 36307 10/10/2018 2,812.32 <br />12313 IRC RETAIL CENTERS SLV LIQ 36308 10/10/2018 2,284.83 <br />1016 JJ TAYLOR DISTRIBUTING 36309 10/10/2018 26,239.39 <br />1102 JOHNSON BROTHERS 36310 10/10/2018 10,079.03 <br />1004 JOHNSON BROTHERS LIQUOR CO.36311 10/10/2018 3,827.48 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.36312 10/10/2018 8,177.24 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.36313 10/10/2018 19,201.43 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.36314 10/10/2018 9,623.08 <br />10806 L.T.G. POWER EQUIPMENT 36315 10/10/2018 6,357.51 <br />10831 LEAGUE OF MINNESOTA CITIES 36316 10/10/2018 75.00 <br />2010 LUPULIN BREWING 36317 10/10/2018 189.00 <br />10874 MACQUEEN EQUIPMENT GROUP 36318 10/10/2018 100.93 <br />10937 MIDC ENTERPRISES 36319 10/10/2018 178.20 <br />12131 MINNEAPOLIS CONCRETE PRODUCTS 36320 10/10/2018 350.00 <br />10963 MINNEAPOLIS SAW COMPANY INC 36321 10/10/2018 58.42 <br />12699 MINNESOTA EQUIPMENT 36322 10/10/2018 440.00 <br />11085 MURPHY'S SERVICE CENTER 36323 10/10/2018 8.15 <br />1051 NEW FRANCE WINE COMPANY 36324 10/10/2018 1,007.00 <br />11163 OFFICE DEPOT 36325 10/10/2018 691.34 <br />12112 OREILLY AUTO PARTS 36326 10/10/2018 13.99 <br />11185 PACE ANALYTICAL SERVICES, INC.36327 10/10/2018 1,055.00 <br />1012 PAUSTIS & SONS 36328 10/10/2018 2,190.35 <br />1001 PHILLIPS WINE & SPIRITS 36329 10/10/2018 5,506.92 <br />1002 PHILLIPS WINE & SPIRITS 36330 10/10/2018 7,608.27 <br />11218 PIRTEK 36331 10/10/2018 197.87 <br />11241 POSTMASTER - MPLS BMEU 36332 10/10/2018 1,500.00 <br />11246 PRAXAIR 36333 10/10/2018 42.38 <br />12700 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 36334 10/10/2018 10.00 <br />11302 RAMSEY COUNTY 36335 10/10/2018 6,662.04 <br />1062 RED BULL DISTRIBUTION COMPANY 36336 10/10/2018 360.00 <br />11539 REDPATH AND COMPANY 36337 10/10/2018 6,000.00 <br />11345 ROSEVILLE CHRYSLER DODGE 36338 10/10/2018 1,642.14 <br />12346 SHRED IT 36339 10/10/2018 33.00 <br />1024 SOUTHERN GLAZER'S OF MN 36340 10/10/2018 922.85 <br />1008 SOUTHERN GLAZER'S OF MN 36341 10/10/2018 2,953.60 <br />1026 SOUTHERN GLAZER'S OF MN 36342 10/10/2018 10,403.03 <br />1036 SOUTHERN GLAZER'S OF MN 36343 10/10/2018 194.56 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 36344 10/10/2018 2,136.33 <br />2001 STEEL TOE BREWING 36345 10/10/2018 96.00 <br />11529 SWEEPER SERVICES 36346 10/10/2018 1,144.35 <br />11531 T A SCHIFSKY & SONS 36347 10/10/2018 119.77 <br />11559 THOMPSON ASSOCIATES 36348 10/10/2018 475.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 36349 10/10/2018 706.00 <br />1003 TKO WINES, INC.36350 10/10/2018 159.60 <br />10
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