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CC PACKET 01082019
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CC PACKET 01082019
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1/3/2019 2:14:32 PM
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1/3/2019 2:13:12 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 12/13/2018 - 12/27/2018 Dec 27, 2018 02:13PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10607 HACH COMPANY 36920 12/27/2018 212.81 <br />10624 HAWKINS, INC 36921 12/27/2018 1,554.20 <br />10657 HENNEPIN COUNTY TREASURER 36922 12/27/2018 444.33 <br />10659 HENNEPIN COUNTY TREASURER 36923 12/27/2018 596.35 <br />10661 HENNEPIN COUNTY TREASURER 36924 12/27/2018 726.00 <br />12711 HENNEPIN HEALTHCARE 36925 12/27/2018 60.00 <br />1019 HOHENSTEIN'S, INC 36926 12/27/2018 7,628.05 <br />10684 HOME DEPOT CREDIT SERVICES 36927 12/27/2018 214.56 <br />12743 HOMELAND HEALTH SPECIALISTS INC 36928 12/27/2018 18.75 <br />12480 HP INC 36929 12/27/2018 486.68 <br />2020 HUNYUCK BREWING 36930 12/27/2018 135.00 <br />12744 IACONO, PAULINE 36931 12/27/2018 203.38 <br />10710 ICMA RETIREMENT TRUST 36932 12/27/2018 1,856.00 <br />2013 INBOUND BREWCO 36933 12/27/2018 797.50 <br />1027 INDEED BREWING COMPANY 36934 12/27/2018 1,675.40 <br />11547 INFOBUREAU SERVICES INC 36935 12/27/2018 15.00 <br />10733 INSTRUMENTAL RESEARCH, INC.36936 12/27/2018 90.00 <br />11754 INTEGRATED LOSS CONTROL, INC.36937 12/27/2018 604.00 <br />12105 INTERSTATE ALL BATTERY CENTER 36938 12/27/2018 403.90 <br />12315 IRC RETAIL CENTERS SALO PARK 36939 12/27/2018 8,600.65 <br />12313 IRC RETAIL CENTERS SLV LIQ 36940 12/27/2018 33.20 <br />1016 JJ TAYLOR DISTRIBUTING 36941 12/27/2018 45,043.50 <br />1102 JOHNSON BROTHERS 36942 12/27/2018 7,063.64 <br />1004 JOHNSON BROTHERS LIQUOR CO.36943 12/27/2018 14,190.58 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.36944 12/27/2018 23,942.02 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.36945 12/27/2018 12,928.45 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.36946 12/27/2018 29,436.16 <br />12735 JOHNSON, JENNIFER 36947 12/27/2018 449.75 <br />12745 KALLAS, REGINA 36948 12/27/2018 83.90 <br />12525 KENNEDY & GRAVEN, CHARTERED 36949 12/27/2018 17.50 <br />10797 KONICA MINOLTA BUSINESS 36950 12/27/2018 57.90 <br />10816 LANGUAGE LINE SERVICES 36951 12/27/2018 6.00 <br />10851 LILLIE SUBURBAN NEWSPAPER 36952 12/27/2018 57.51 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 36953 12/27/2018 593.40 <br />10861 LOFFLER COMPANIES - 131511 36954 12/27/2018 416.53 <br />2010 LUPULIN BREWING 36955 12/27/2018 552.00 <br />1022 M. AMUNDSON LLP 36956 12/27/2018 2,068.99 <br />12749 M/A ASSOCIATES 36957 12/27/2018 96.85 <br />11985 MANSFIELD OIL COMPANY 36958 12/27/2018 13,957.54 <br />12474 MARS SUPPLY 36959 12/27/2018 13.26 <br />12741 MARSHALL MANUFACTURING CO 36960 12/27/2018 9,305.00 <br />12742 MCMA 36961 12/27/2018 100.00 <br />10916 MENARDS LUMBER 36962 12/27/2018 83.90 <br />10947 MIDWEST SIGN & SCREEN PRINTING 36963 12/27/2018 278.65 <br />12152 MILLER, NICOLE 36964 12/27/2018 98.87 <br />10963 MINNEAPOLIS SAW COMPANY INC 36965 12/27/2018 12.99 <br />11031 MINNESOTA DEPT OF AGRICULTURE 36966 12/27/2018 10.00 <br />10982 MINNESOTA DEPT OF HEALTH 36967 12/27/2018 23.00 <br />11871 MINNESOTA DEPT OF LABOR & INDUSTRY 36968 12/27/2018 50.00 <br />11061 MORRELL ENTERPRISES LP 36969 12/27/2018 249.90 <br />12441 MTI DISTRIBUTING INC 36970 12/27/2018 749.25 <br />11085 MURPHY'S SERVICE CENTER 36971 12/27/2018 29.25 <br />1125 NEGOCE 36972 12/27/2018 274.12 <br />12
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