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CC PACKET 02122019
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CC PACKET 02122019
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2/13/2019 8:38:12 AM
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2/7/2019 10:00:10 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/23/2019 - 2/13/2019 Feb 06, 2019 02:43PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10684 HOME DEPOT CREDIT SERVICES 37242 02/13/2019 1,094.41 <br />2013 INBOUND BREWCO 37243 02/13/2019 494.00 <br />1027 INDEED BREWING COMPANY 37244 02/13/2019 2,417.82 <br />11754 INTEGRATED LOSS CONTROL, INC.37245 02/13/2019 604.00 <br />11943 INTERNATIONAL CITY COUNTY MGMT ASSOC 37246 02/13/2019 1,280.00 <br />12315 IRC RETAIL CENTERS SALO PARK 37247 02/13/2019 2,812.32 <br />12313 IRC RETAIL CENTERS SLV LIQ 37248 02/13/2019 2,284.83 <br />1016 JJ TAYLOR DISTRIBUTING 37249 02/13/2019 29,877.63 <br />1004 JOHNSON BROTHERS LIQUOR CO.37250 02/13/2019 20,814.57 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.37251 02/13/2019 13,933.53 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.37252 02/13/2019 29,143.97 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.37253 02/13/2019 17,074.77 <br />12763 KALDUN, PATRICA 37254 02/13/2019 176.93 <br />10806 L.T.G. POWER EQUIPMENT 37255 02/13/2019 15.00 <br />12756 LARSON, GAYLE 37256 02/13/2019 27.05 <br />10831 LEAGUE OF MINNESOTA CITIES 37257 02/13/2019 1,919.00 <br />12757 LEXIPOL LLC 37258 02/13/2019 16,953.00 <br />12752 LINDMAN, DAVID 37259 02/13/2019 1,500.00 <br />11985 MANSFIELD OIL COMPANY 37260 02/13/2019 11,999.61 <br />10886 MARCO INC 37261 02/13/2019 1,128.96 <br />10897 MASTER TECHNOLOGY GROUP 37262 02/13/2019 2,123.89 <br />10916 MENARDS LUMBER 37263 02/13/2019 241.46 <br />10922 METRO CITIES 37264 02/13/2019 3,850.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 37265 02/13/2019 61,139.18 <br />12755 MINTAHOE CATERING 37266 02/13/2019 1,566.74 <br />11089 NAPA AUTO PARTS 37267 02/13/2019 8.99 <br />12374 NEOFUNDS BY NEOPOST 37268 02/13/2019 700.00 <br />1051 NEW FRANCE WINE COMPANY 37269 02/13/2019 2,206.00 <br />11110 NEWMAN TRAFFIC SIGNS 37270 02/13/2019 718.93 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.37271 02/13/2019 694.95 <br />11132 NORTH SUBURBAN COMMUNICATIONS 37272 02/13/2019 325.88 <br />12088 OFFICE 8 37273 02/13/2019 119.96 <br />11163 OFFICE DEPOT 37274 02/13/2019 954.90 <br />11182 OWENS/TOM 37275 02/13/2019 36.25 <br />11185 PACE ANALYTICAL SERVICES, INC.37276 02/13/2019 1,860.00 <br />1012 PAUSTIS & SONS 37277 02/13/2019 3,944.74 <br />11207 PERMITWORKS, LLC 37278 02/13/2019 2,990.00 <br />1001 PHILLIPS WINE & SPIRITS 37279 02/13/2019 10,529.02 <br />1002 PHILLIPS WINE & SPIRITS 37280 02/13/2019 8,963.77 <br />11241 POSTMASTER - MPLS BMEU 37281 02/13/2019 235.00 <br />12758 POUCHER, CRAIG 37282 02/13/2019 258.10 <br />11246 PRAXAIR 37283 02/13/2019 44.00 <br />12008 PREMIER LIGHTING 37284 02/13/2019 12,280.00 <br />12764 PRESCRIPTION LANDSCAPE INC 37285 02/13/2019 1,704.61 <br />11305 RAMSEY COUNTY FIRE CHIEFS ASSN 37286 02/13/2019 150.00 <br />1062 RED BULL DISTRIBUTION COMPANY 37287 02/13/2019 356.50 <br />1020 ROOTSTOCK WINE COMPANY 37288 02/13/2019 447.54 <br />11345 ROSEVILLE CHRYSLER DODGE 37289 02/13/2019 298.87 <br />11369 SARAVIA/STEFAN 37290 02/13/2019 227.08 <br />11397 SHARROW LIFTING PRODUCTS 37291 02/13/2019 425.00 <br />12346 SHRED IT 37292 02/13/2019 77.00 <br />11411 SIMON, SANDY 37293 02/13/2019 72.49 <br />2018 SMALL LOT WINES 37294 02/13/2019 652.88 <br />12
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