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CC PACKET 06242014
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CC PACKET 06242014
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6/25/2014 8:42:01 AM
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6/19/2014 3:42:25 PM
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City Council
Meeting Date
6/24/2014
Meeting Type
Regular
Document Type
Council Agenda/Packets
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City Code Chapter Amendment
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 6/5/2014 - 6/25/2014 Jun 17, 2014 11:56AM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />23645 <br />06/25/2014 <br />10,496.18 <br />10786 <br />KEEPERS, INC. <br />23646 <br />06/25/2014 <br />128.68 <br />10797 <br />KONICA MINOLTA BUSINESS <br />23647 <br />06/25/2014 <br />57.90 <br />12000 <br />KUHARSKI, JOHN <br />23648 <br />06/25/2014 <br />48.18 <br />10853 <br />LITTLE FALLS MACHINE INC <br />23649 <br />06/25/2014 <br />148.77 <br />10833 <br />LMCIT <br />23650 <br />06/25/2014 <br />608.64 <br />1022 <br />M. AMUNDSON LLP <br />23651 <br />06/25/2014 <br />1,419.08 <br />10879 <br />MAILFINANCE <br />23652 <br />06/25/2014 <br />135.00 <br />11985 <br />MANSFIELD OIL COMPANY <br />23653 <br />06/25/2014 <br />17,642.40 <br />10893 <br />MARSHALL CONCRETE PROD <br />23654 <br />06/25/2014 <br />1,107.32 <br />10916 <br />MENARDS LUMBER <br />23655 <br />06/25/2014 <br />23.70 <br />10937 <br />MIDC ENTERPRISES <br />23656 <br />06/25/2014 <br />195.61 <br />10940 <br />MIDWEST ASPHALT CORPORATION <br />23657 <br />06/25/2014 <br />27.68 <br />10975 <br />MINNESOTA CHIEFS OF POLICE <br />23658 <br />06/25/2014 <br />59.90 <br />10989 <br />MINNESOTA HIGHWAY SAFETY AND <br />23659 <br />06/25/2014 <br />792.00 <br />11019 <br />MISTER CAR WASH <br />23660 <br />06/25/2014 <br />65.86 <br />11085 <br />MURPHY'S SERVICE CENTER <br />23661 <br />06/25/2014 <br />16.15 <br />11097 <br />NATIONAL PURITY LLC <br />23662 <br />06/25/2014 <br />49.00 <br />1052 <br />NEEDHAM DISTRIBUTING CO INC <br />23663 <br />06/25/2014 <br />136.00 <br />1051 <br />NEW FRANCE WINE COMPANY <br />23664 <br />06/25/2014 <br />527.50 <br />11163 <br />OFFICE DEPOT <br />23665 <br />06/25/2014 <br />151.52 <br />11173 <br />OLSON'S PLUMBING <br />23666 <br />06/25/2014 <br />322.00 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />23667 <br />06/25/2014 <br />51.00 <br />11186 <br />PAETEC <br />23668 <br />06/25/2014 <br />92.59 <br />1012 <br />PAUSTIS & SONS <br />23669 <br />06/25/2014 <br />3,951.04 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />23670 <br />06/25/2014 <br />3,717.11 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />23671 <br />06/25/2014 <br />4,534.44 <br />11215 <br />PIONEER RIM AND WHEEL CO. <br />23672 <br />06/25/2014 <br />122.65 <br />11223 <br />PLASTIC BAGMART <br />23673 <br />06/25/2014 <br />173.70 <br />11991 <br />RL LARSON EXCAVATING INC <br />23674 <br />06/25/2014 <br />297,293.67 <br />12004 <br />ROGERS PRINTING <br />23675 <br />06/25/2014 <br />148.78 <br />11345 <br />ROSEVILLE CHRYSLER DODGE <br />23676 <br />06/25/2014 <br />442.05 <br />12003 <br />SAFE STEP LLC <br />23677 <br />06/25/2014 <br />1,985.16 <br />11366 <br />SAM'S CLUB <br />23678 <br />06/25/2014 <br />22.10 <br />11399 <br />SHI INTERNATIONAL CORPORATION. <br />23679 <br />06/25/2014 <br />366.00 <br />11936 <br />SOLEM, CLAIRE <br />23680 <br />06/25/2014 <br />7.05 <br />1036 <br />SOUTHERN - WCW <br />23681 <br />06/25/2014 <br />437.75 <br />1026 <br />SOUTHERN LIQUOR <br />23682 <br />06/25/2014 <br />5,834.56 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />23683 <br />06/25/2014 <br />587.20 <br />1008 <br />SOUTHERN WINE -SPIRITS -AMERICAN DIVISION <br />23684 <br />06/25/2014 <br />1,486.05 <br />2001 <br />STEEL TOE BREWING <br />23685 <br />06/25/2014 <br />331.75 <br />11543 <br />TECH SALES CO <br />23686 <br />06/25/2014 <br />475.00 <br />11552 <br />TESSMAN SEED INC. <br />23687 <br />06/25/2014 <br />59.70 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />23688 <br />06/25/2014 <br />163.50 <br />11573 <br />TOLL GAS & WELDING SUPPLY <br />23689 <br />06/25/2014 <br />27.30 <br />11586 <br />TRACY PRINTING <br />23690 <br />06/25/2014 <br />1,978.59 <br />11617 <br />TWIN TOWN IRRIGATION <br />23691 <br />06/25/2014 <br />102.50 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />23692 <br />06/25/2014 <br />2,657.35 <br />11644 <br />UNITED STATES POSTAL SERVICE <br />23693 <br />06/25/2014 <br />700.00 <br />12001 <br />VALENTY, ANN & SEAN <br />23694 <br />06/25/2014 <br />69.49 <br />11674 <br />VERIZON WIRELESS <br />23695 <br />06/25/2014 <br />225.87 <br />11932 <br />VILLAGE EXPRESS WASH <br />23696 <br />06/25/2014 <br />55.72 <br />1025 <br />VINOCOPIA <br />23697 <br />06/25/2014 <br />664.50 <br />
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