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CC PACKET 02242015
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CC PACKET 02242015
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Last modified
11/30/2015 9:31:53 AM
Creation date
3/16/2015 11:35:58 AM
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City Council
Meeting Date
2/24/2015
Meeting Type
Regular
Document Type
Council Agenda/Packets
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 2/13/2015 - 2/25/2015 Feb 18, 2015 02:28PM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />25658 <br />02/25/2015 <br />5,947.69 <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />25659 <br />02/25/2015 <br />1,737.16 <br />10797 <br />KONICA MINOLTA BUSINESS <br />25660 <br />02/25/2015 <br />57.90 <br />10801 <br />KUECHLE UNDERGROUND <br />25661 <br />02/25/2015 <br />66,264.59 <br />10831 <br />LEAGUE OF MINNESOTA CITIES <br />25662 <br />02/25/2015 <br />533.00 <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />25663 <br />02/25/2015 <br />2,040.40 <br />1022 <br />M. AMUNDSON LLP <br />25664 <br />02/25/2015 <br />2,083.82 <br />11985 <br />MANSFIELD OIL COMPANY <br />25665 <br />02/25/2015 <br />15,719.26 <br />12095 <br />MCNULTY, JIM & EVELYN <br />25666 <br />02/25/2015 <br />243.48 <br />10947 <br />MIDWEST SIGN & SCREEN PRINTING <br />25667 <br />02/25/2015 <br />104.19 <br />11022 <br />MINNESOTA AWWA <br />25668 <br />02/25/2015 <br />350.00 <br />11026 <br />MINNESOTA CRIME PREVENTION ASSOC. <br />25669 <br />02/25/2015 <br />315.00 <br />10994 <br />MINNESOTA OCCUPATIONAL HEALTH <br />25670 <br />02/25/2015 <br />353.00 <br />11085 <br />MURPHY'S SERVICE CENTER <br />25671 <br />02/25/2015 <br />28.44 <br />11089 <br />NAPA AUTO PARTS <br />25672 <br />02/25/2015 <br />63.14 <br />1051 <br />NEW FRANCE WINE COMPANY <br />25673 <br />02/25/2015 <br />542.00 <br />11806 <br />ODDITEE'S CORPORATION <br />25674 <br />02/25/2015 <br />442.00 <br />11163 <br />OFFICE DEPOT <br />25675 <br />02/25/2015 <br />370.35 <br />11186 <br />PAETEC <br />25676 <br />02/25/2015 <br />93.89 <br />1012 <br />PAUSTIS & SONS <br />25677 <br />02/25/2015 <br />3,296.81 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />25678 <br />02/25/2015 <br />4,032.18 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />25679 <br />02/25/2015 <br />2,832.94 <br />11225 <br />PLEAA ATTN: J. FORBORD <br />25680 <br />02/25/2015 <br />70.00 <br />11241 <br />POSTMASTER - MPLS BMEU <br />25681 <br />02/25/2015 <br />2,700.00 <br />11306 <br />RAMSEY COUNTY LEAGUE OF LOCAL <br />25682 <br />02/25/2015 <br />150.00 <br />11991 <br />RL LARSON EXCAVATING INC <br />25683 <br />02/25/2015 <br />61,123.84 <br />11345 <br />ROSEVILLE CHRYSLER DODGE <br />25684 <br />02/25/2015 <br />21.20 <br />11366 <br />SAM'S CLUB <br />25685 <br />02/25/2015 <br />309.79 <br />12097 <br />SCHROEDER, LUKE <br />25686 <br />02/25/2015 <br />70.00 <br />11393 <br />SETS DESIGN, INC. <br />25687 <br />02/25/2015 <br />303.00 <br />11412 <br />SIMPLEXGRINNELL <br />25688 <br />02/25/2015 <br />549.00 <br />1036 <br />SOUTHERN - WCW <br />25689 <br />02/25/2015 <br />243.50 <br />1026 <br />SOUTHERN LIQUOR <br />25690 <br />02/25/2015 <br />7,772.16 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />25691 <br />02/25/2015 <br />4,912.85 <br />1008 <br />SOUTHERN WINE -SPIRITS -AMERICAN DIVISION <br />25692 <br />02/25/2015 <br />1,240.75 <br />11502 <br />STREICHER'S <br />25693 <br />02/25/2015 <br />3,033.43 <br />11531 <br />T A SCHIFSKY & SONS <br />25694 <br />02/25/2015 <br />349.20 <br />11549 <br />TERMINAL SUPPLY CO. <br />25695 <br />02/25/2015 <br />4.25 <br />11552 <br />TESSMAN SEED INC. <br />25696 <br />02/25/2015 <br />134.25 <br />12098 <br />TOWLE, MIKE <br />25697 <br />02/25/2015 <br />70.00 <br />11819 <br />TRUE NORTH ELECTRIC <br />25698 <br />02/25/2015 <br />270.00 <br />12083 <br />TUCKER, QUINTON <br />25699 <br />02/25/2015 <br />125.00 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />25700 <br />02/25/2015 <br />5,816.04 <br />12034 <br />UPPER MIDWEST COMMUNITY POLICING INSTIT. <br />25701 <br />02/25/2015 <br />15.00 <br />11674 <br />VERIZON WIRELESS <br />25702 <br />02/25/2015 <br />154.44 <br />11681 <br />VIKING ELECTRIC SUPPLY <br />25703 <br />02/25/2015 <br />76.52 <br />1025 <br />VINOCOPIA <br />25704 <br />02/25/2015 <br />1,685.64 <br />11704 <br />WASTE MANAGEMENT OF WI -MN <br />25705 <br />02/25/2015 <br />480.20 <br />1034 <br />WINE COMPANY/THE <br />25706 <br />02/25/2015 <br />1,633.76 <br />1038 <br />WINE MERCHANTS INC <br />25707 <br />02/25/2015 <br />936.63 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />25708 <br />02/25/2015 <br />9,824.11 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />25709 <br />02/25/2015 <br />2,511.65 <br />1018 <br />WIRTZ BEVERAGE MINNESOTA <br />25710 <br />02/25/2015 <br />15,172.82 <br />
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