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CC PACKET 11122019
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CC PACKET 11122019
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11/8/2019 1:22:14 PM
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11/7/2019 4:07:33 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 10/16/2019 - 11/13/2019 Nov 06, 2019 03:05PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10411 DIAMOND VOGEL PAINTS 39366 11/13/2019 180.60 <br />10414 DIEGNAU, DANIEL 39367 11/13/2019 54.29 <br />10417 DISCOUNT STEEL, INC.39368 11/13/2019 50.60 <br />10431 DOOR SERVICE COMPANY 39369 11/13/2019 2,073.00 <br />10432 DORSEY & WHITNEY 39370 11/13/2019 4,613.58 <br />10436 DRIVER & VEHICLE SERVICES 39371 11/13/2019 21.75 <br />10436 DRIVER & VEHICLE SERVICES 39372 11/13/2019 21.75 <br />10461 EHLERS & ASSOCIATES, INC.39373 11/13/2019 442.50 <br />12019 ENFORCEMENT LIGHTING LLC 39374 11/13/2019 1,100.00 <br />10480 ERDMAN/ELLIOT 39375 11/13/2019 20.06 <br />10508 FERGUSON WATERWORKS 39376 11/13/2019 367.56 <br />10526 FLEETPRIDE 39377 11/13/2019 69.70 <br />10539 FRATTALLONE'S HARDWARE 39378 11/13/2019 2.00 <br />11866 GALLS 39379 11/13/2019 164.98 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 39380 11/13/2019 121.15 <br />10578 GOPHER STATE ONE CALL 39381 11/13/2019 288.00 <br />1032 GRAPE BEGINNINGS, INC.39382 11/13/2019 5,066.25 <br />1021 GREAT LAKES COCA COLA 39383 11/13/2019 556.92 <br />10603 H & L MESABI INC 39384 11/13/2019 154.50 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 39385 11/13/2019 3,500.00 <br />1019 HOHENSTEIN'S, INC 39386 11/13/2019 10,094.25 <br />10684 HOME DEPOT CREDIT SERVICES 39387 11/13/2019 420.18 <br />2013 INBOUND BREWCO 39388 11/13/2019 1,719.00 <br />1027 INDEED BREWING COMPANY 39389 11/13/2019 2,036.60 <br />11754 INTEGRATED LOSS CONTROL, INC.39390 11/13/2019 604.00 <br />2027 INVICTUS BREWING COMPANY 39391 11/13/2019 1,048.00 <br />1016 JJ TAYLOR DISTRIBUTING 39392 11/13/2019 44,453.62 <br />1004 JOHNSON BROTHERS LIQUOR CO.39393 11/13/2019 4,975.97 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.39394 11/13/2019 17,895.76 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.39395 11/13/2019 18,216.61 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.39396 11/13/2019 8,247.80 <br />12636 JOHNSON CONTROLS FIRE PROTECTION LP 39397 11/13/2019 578.40 <br />12872 KLEIN UNDERGROUND INC 39398 11/13/2019 7,408.00 <br />12014 LAMETTRY'S 39399 11/13/2019 7,640.60 <br />10813 LANDSCAPEFORMS, INC.39400 11/13/2019 780.00 <br />10831 LEAGUE OF MINNESOTA CITIES 39401 11/13/2019 255.00 <br />12869 LHAMO, DECHEN 39402 11/13/2019 150.59 <br />2010 LUPULIN BREWING 39403 11/13/2019 432.00 <br />10882 MAMA 39404 11/13/2019 85.00 <br />11985 MANSFIELD OIL COMPANY 39405 11/13/2019 1,291.10 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 39406 11/13/2019 61,139.18 <br />11037 MINNESOTA DEPT PUBLIC SAFETY 39407 11/13/2019 40.00 <br />11061 MORRELL ENTERPRISES LP 39408 11/13/2019 871.20 <br />12665 NANCY NEWELL 39409 11/13/2019 11.85 <br />1125 NEGOCE 39410 11/13/2019 1,296.24 <br />1051 NEW FRANCE WINE COMPANY 39411 11/13/2019 2,162.00 <br />12611 NEWTON THOMAS 39412 11/13/2019 39.71 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.39413 11/13/2019 1,669.99 <br />11132 NORTH SUBURBAN COMMUNICATIONS 39414 11/13/2019 6,053.05 <br />12866 OBEID, RONY 39415 11/13/2019 132.02 <br />12088 OFFICE 8 39416 11/13/2019 132.00 <br />11163 OFFICE DEPOT 39417 11/13/2019 287.09 <br />12779 OPTION ONE MECHANICAL LLC 39418 11/13/2019 12,250.00 <br />10
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