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CC PACKET 01222019
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CC PACKET 01222019
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1/17/2019 3:41:34 PM
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1/17/2019 3:40:59 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/9/2019 - 1/23/2019 Jan 17, 2019 03:04PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10684 HOME DEPOT CREDIT SERVICES 37124 01/23/2019 304.05 <br />2013 INBOUND BREWCO 37125 01/23/2019 813.84 <br />1027 INDEED BREWING COMPANY 37126 01/23/2019 820.57 <br />11547 INFOBUREAU SERVICES INC 37127 01/23/2019 15.00 <br />10733 INSTRUMENTAL RESEARCH, INC.37128 01/23/2019 90.00 <br />1016 JJ TAYLOR DISTRIBUTING 37129 01/23/2019 8,918.70 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.37130 01/23/2019 74.29 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.37131 01/23/2019 1,305.68 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 37132 01/23/2019 1,770.61 <br />12636 JOHNSON CONTROLS FIRE PROTECTION LP 37133 01/23/2019 638.74 <br />10785 KATH FUEL OIL SERVICE 37134 01/23/2019 125.00 <br />10797 KONICA MINOLTA BUSINESS 37135 01/23/2019 681.60 <br />10801 KUECHLE UNDERGROUND 37136 01/23/2019 147,304.73 <br />10816 LANGUAGE LINE SERVICES 37137 01/23/2019 19.20 <br />10830 LEAGUE OF MINNESOTA CITIES 37138 01/23/2019 99.00 <br />10831 LEAGUE OF MINNESOTA CITIES 37139 01/23/2019 324.00 <br />12336 LETG LLC 37140 01/23/2019 266.00 <br />10851 LILLIE SUBURBAN NEWSPAPER 37141 01/23/2019 207.88 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 37142 01/23/2019 206.58 <br />2010 LUPULIN BREWING 37143 01/23/2019 514.00 <br />10882 MAMA 37144 01/23/2019 90.00 <br />11985 MANSFIELD OIL COMPANY 37145 01/23/2019 14,923.52 <br />12742 MCMA 37146 01/23/2019 75.00 <br />10916 MENARDS LUMBER 37147 01/23/2019 289.31 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 37148 01/23/2019 61,139.18 <br />10963 MINNEAPOLIS SAW COMPANY INC 37149 01/23/2019 60.97 <br />11029 MINNESOTA DEPT NATURAL RESOURCES 37150 01/23/2019 2,470.37 <br />12699 MINNESOTA EQUIPMENT 37151 01/23/2019 4,395.00 <br />12058 MINNESOTA STREET SUPERINTENDENTS ASSO 37152 01/23/2019 100.00 <br />12441 MTI DISTRIBUTING INC 37153 01/23/2019 460.49 <br />12374 NEOFUNDS BY NEOPOST 37154 01/23/2019 291.20 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.37155 01/23/2019 6,246.78 <br />11944 NORTHEAST YOUTH & FAMILY SERVICES 37156 01/23/2019 3,943.00 <br />11163 OFFICE DEPOT 37157 01/23/2019 144.41 <br />12112 OREILLY AUTO PARTS 37158 01/23/2019 20.59 <br />11182 OWENS/TOM 37159 01/23/2019 79.98 <br />11227 PLUNKETT'S 37160 01/23/2019 881.18 <br />2019 PRYES BREWING COMPANY 37161 01/23/2019 467.00 <br />12311 PUCKETTS RECYCLING 37162 01/23/2019 40.00 <br />12740 RAK CONSTRUCTION INC 37163 01/23/2019 21,301.00 <br />11304 RAMSEY COUNTY CHIEFS OF 37164 01/23/2019 75.00 <br />11359 RUSHTON/KIEL 37165 01/23/2019 218.40 <br />11366 SAM'S CLUB 37166 01/23/2019 53.75 <br />12346 SHRED IT 37167 01/23/2019 22.00 <br />1008 SOUTHERN GLAZER'S OF MN 37168 01/23/2019 2,343.68 <br />1026 SOUTHERN GLAZER'S OF MN 37169 01/23/2019 4,620.86 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 37170 01/23/2019 2,136.33 <br />11478 STAR TRIBUNE 37171 01/23/2019 169.00 <br />11485 STATE OF MINNESOTA DEPARTMENT 37172 01/23/2019 225.00 <br />11529 SWEEPER SERVICES 37173 01/23/2019 170.81 <br />11626 U.S. BANK (PURCHASING CARD)37174 01/23/2019 8,174.88 <br />11674 VERIZON WIRELESS 37175 01/23/2019 264.27 <br />11678 VESSCO INC 37176 01/23/2019 247.92 <br />18
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