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CC PACKET 11102014
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CC PACKET 11102014
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Last modified
7/30/2015 8:54:02 AM
Creation date
3/16/2015 11:51:20 AM
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City Council
Meeting Date
11/10/2014
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: 10/24/2014 - 11/12/2014 Nov 05, 2014 10:34AM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />12057 <br />JEDINAK, MARILYN <br />24775 <br />11/12/2014 <br />7.49 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />24776 <br />11/12/2014 <br />36,596.41 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />24777 <br />11/12/2014 <br />23,086.00 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />24778 <br />11/12/2014 <br />11,820.46 <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />24779 <br />11/12/2014 <br />18,724.84 <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />24780 <br />11/12/2014 <br />17,599.41 <br />12063 <br />KRIEGER, JAKE <br />24781 <br />11/12/2014 <br />10.00 <br />10833 <br />LMCIT <br />24782 <br />11/12/2014 <br />62,555.50 <br />1022 <br />M. AMUNDSON LLP <br />24783 <br />11/12/2014 <br />3,245.24 <br />12060 <br />MANTRAS, NATALIE <br />24784 <br />11/12/2014 <br />25.00 <br />10931 <br />METROPOLITAN COUNCIL <br />24785 <br />11/12/2014 <br />51,705.85 <br />12058 <br />MINNESOTA STREET SUPERINTENDENTS ASSO <br />24786 <br />11/12/2014 <br />150.00 <br />11061 <br />MORRELL ENTERPRISES, LP <br />24787 <br />11/12/2014 <br />486.00 <br />11074 <br />MTI DISTRIBUTING, INC <br />24788 <br />11/12/2014 <br />31.88 <br />11098 <br />NATIONAL TACTICAL OFF. ASSOC. <br />24789 <br />11/12/2014 <br />288.00 <br />1051 <br />NEW FRANCE WINE COMPANY <br />24790 <br />11/12/2014 <br />1,509.00 <br />11131 <br />NORTH SUBURBAN ACCESS CORPORATION. <br />24791 <br />11/12/2014 <br />297.00 <br />11149 <br />NORTHSTAR INSPECTION SERVICES <br />24792 <br />11/12/2014 <br />10,016.39 <br />11163 <br />OFFICE DEPOT <br />24793 <br />11/12/2014 <br />228.81 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />24794 <br />11/12/2014 <br />760.00 <br />11186 <br />PAETEC <br />24795 <br />11/12/2014 <br />222.21 <br />1012 <br />PAUSTIS & SONS <br />24796 <br />11/12/2014 <br />1,597.25 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />24797 <br />11/12/2014 <br />6,891.74 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />24798 <br />11/12/2014 <br />5,791.51 <br />11215 <br />PIONEER RIM AND WHEEL CO. <br />24799 <br />11/12/2014 <br />157.12 <br />11246 <br />PRAXAIR <br />24800 <br />11/12/2014 <br />34.05 <br />12008 <br />PREMIER LIGHTING <br />24801 <br />11/12/2014 <br />7,506.98 <br />11345 <br />ROSEVILLE CHRYSLER DODGE <br />24802 <br />11/12/2014 <br />3.03 <br />1026 <br />SOUTHERN LIQUOR <br />24803 <br />11/12/2014 <br />11,272.54 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />24804 <br />11/12/2014 <br />3,393.10 <br />1008 <br />SOUTHERN WINE -SPIRITS -AMERICAN DIVISION <br />24805 <br />11/12/2014 <br />2,068.12 <br />11453 <br />ST ANTHONY FIRE RELIEF ASSN <br />24806 <br />11/12/2014 <br />6,000.00 <br />2001 <br />STEEL TOE BREWING <br />24807 <br />11/12/2014 <br />294.00 <br />12059 <br />STICHA, SUSAN <br />24808 <br />11/12/2014 <br />6.00 <br />11502 <br />STREICHER'S <br />24809 <br />11/12/2014 <br />635.00 <br />11586 <br />TRACY PRINTING <br />24810 <br />11/12/2014 <br />1,081.00 <br />1040 <br />TRUE FABRICATIONS, INC. <br />24811 <br />11/12/2014 <br />900.32 <br />11609 <br />TWIN CITY GARAGE DOOR <br />24812 <br />11/12/2014 <br />1,550.00 <br />11612 <br />TWIN CITY JANITOR SUPPLY <br />24813 <br />11/12/2014 <br />131.88 <br />11633 <br />UNIFORMS UNLIMITED <br />24814 <br />11/12/2014 <br />2,975.43 <br />11637 <br />UNITED ELECTRIC COMPANY <br />24815 <br />11/12/2014 <br />112.18 <br />11644 <br />UNITED STATES POSTAL SERVICE <br />24816 <br />11/12/2014 <br />700.00 <br />11674 <br />VERIZON WIRELESS <br />24817 <br />11/12/2014 <br />2,037.15 <br />11681 <br />VIKING ELECTRIC SUPPLY <br />24818 <br />11/12/2014 <br />462.84 <br />1025 <br />VINOCOPIA <br />24819 <br />11/12/2014 <br />874.00 <br />11689 <br />VISU-SEWER, INC. <br />24820 <br />11/12/2014 <br />410.00 <br />11690 <br />VOSS LIGHTING <br />24821 <br />11/12/2014 <br />233.10 <br />11694 <br />W.D. LARSON COMPANIES LTD, INC <br />24822 <br />11/12/2014 <br />140.10 <br />11704 <br />WASTE MANAGEMENT OF WI -MN <br />24823 <br />11/12/2014 <br />412.64 <br />11933 <br />WIMACTEL INC <br />24824 <br />11/12/2014 <br />60.00 <br />1034 <br />WINE COMPANY[THE <br />24825 <br />11/12/2014 <br />790.70 <br />1038 <br />WINE MERCHANTS INC <br />24826 <br />11/12/2014 <br />3,499.01 <br />11729 <br />WIRELESS WORLD <br />24827 <br />11/12/2014 <br />67.50 <br />
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