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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 1/1/2019 - 1/8/2019 Jan 02, 2019 04:29PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12741 MARSHALL MANUFACTURING CO 36960 01/02/2019 9,305.00- V <br />1121 ABLE SEED HOUSE + BREWERY 37026 01/08/2019 267.50 <br />1100 ARTISIAN BEER COMPANY 37027 01/08/2019 1,034.90 <br />1035 BERNICK'S BEVERAGE & VENDING 37028 01/08/2019 1,193.60 <br />8544 BOURGET IMPORTS 37029 01/08/2019 131.50 <br />1018 BREAKTHRU BEVERAGE MN BEER 37030 01/08/2019 4,716.66 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 37031 01/08/2019 1,510.17 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 37032 01/08/2019 4,923.76 <br />1017 CAPITOL BEVERAGE SALES 37033 01/08/2019 834.50 <br />12150 CITY OF NEW BRIGHTON 37034 01/08/2019 6,483.17 <br />10293 CITY OF ROSEVILLE 37035 01/08/2019 10,066.89 <br />12561 CORE & MAIN LP 37036 01/08/2019 6,765.00 <br />1042 CRYSTAL SPRINGS ICE 37037 01/08/2019 229.46 <br />10375 DALCO 37038 01/08/2019 71.36 <br />10402 DEPARTMENT OF LABOR & INDUSTRY 37039 01/08/2019 1,671.04 <br />10501 FASTENAL COMPANY 37040 01/08/2019 47.42 <br />10573 GOODIN COMPANY 37041 01/08/2019 34.32 <br />10659 HENNEPIN COUNTY TREASURER 37042 01/08/2019 147.82 <br />1019 HOHENSTEIN'S, INC 37043 01/08/2019 1,547.25 <br />1016 JJ TAYLOR DISTRIBUTING 37044 01/08/2019 2,411.81 <br />1102 JOHNSON BROTHERS 37045 01/08/2019 12,614.10 <br />1004 JOHNSON BROTHERS LIQUOR CO.37046 01/08/2019 1,099.82 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.37047 01/08/2019 4,492.97 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.37048 01/08/2019 4,612.63 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.37049 01/08/2019 14,010.15 <br />10830 LEAGUE OF MINNESOTA CITIES 37050 01/08/2019 660.00 <br />10879 MAILFINANCE 37051 01/08/2019 438.00 <br />12741 MARSHALL MANUFACTURING CO 37052 01/08/2019 9,305.00 <br />10932 METROPOLITAN COUNCIL 37053 01/08/2019 71,344.35 <br />11163 OFFICE DEPOT 37054 01/08/2019 556.09 <br />11185 PACE ANALYTICAL SERVICES, INC.37055 01/08/2019 440.00 <br />1012 PAUSTIS & SONS 37056 01/08/2019 1,445.72 <br />11211 PETTY CASH - U.S. BANK 37057 01/08/2019 156.27 <br />1001 PHILLIPS WINE & SPIRITS 37058 01/08/2019 1,009.47 <br />1002 PHILLIPS WINE & SPIRITS 37059 01/08/2019 1,181.58 <br />12751 PLASTIC PRINTERS 37060 01/08/2019 2,605.94 <br />11246 PRAXAIR 37061 01/08/2019 42.95 <br />12346 SHRED IT 37062 01/08/2019 11.00 <br />12327 SHRED RIGHT 37063 01/08/2019 66.00 <br />2001 STEEL TOE BREWING 37064 01/08/2019 160.00 <br />11549 TERMINAL SUPPLY CO.37065 01/08/2019 24.50 <br />11566 TIMESAVER OFF SITE SECRETARIAL 37066 01/08/2019 342.40 <br />12702 TOKLE INSPECTIONS INC 37067 01/08/2019 1,603.16 <br />11586 TRACY PRINTING 37068 01/08/2019 1,833.00 <br />11819 TRUE NORTH ELECTRIC 37069 01/08/2019 755.10 <br />11609 TWIN CITY GARAGE DOOR 37070 01/08/2019 701.00 <br />2007 URBAN GROWLER 37071 01/08/2019 528.00 <br />11674 VERIZON WIRELESS 37072 01/08/2019 1,507.10 <br />1038 WINE MERCHANTS INC 37073 01/08/2019 2,300.94 <br /> Grand Totals: 170,630.37 <br />15