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CC PACKET 06232015
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CC PACKET 06232015
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Last modified
11/30/2015 9:25:15 AM
Creation date
9/9/2015 8:36:48 AM
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City Council
Meeting Date
7/23/2015
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: 6/5/2015 - 6/24/2015 Jun 16, 2015 03:24PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10733 INSTRUMENTAL RESEARCH, INC.26628 06/24/2015 85.50 <br />10761 J. SPANJERS CO., INC.26629 06/24/2015 3,007.00 <br />10774 JERSEY MIKE'S SUBS 26630 06/24/2015 42.25 <br />1016 JJ TAYLOR DISTRIBUTING 26631 06/24/2015 34,307.69 <br />1004 JOHNSON BROTHERS LIQUOR CO.26632 06/24/2015 2,057.24 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.26633 06/24/2015 5,066.08 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.26634 06/24/2015 10,646.98 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.26635 06/24/2015 5,468.39 <br />10797 KONICA MINOLTA BUSINESS 26636 06/24/2015 57.90 <br />12144 KRENZIN, LINDA 26637 06/24/2015 1.93 <br />12130 LATOUR CONSTRUCTION INC 26638 06/24/2015 438,615.31 <br />10851 LILLIE SUBURBAN NEWSPAPER 26639 06/24/2015 131.10 <br />10879 MAILFINANCE 26640 06/24/2015 135.00 <br />11985 MANSFIELD OIL COMPANY 26641 06/24/2015 18,322.32 <br />10940 MIDWEST ASPHALT CORPORATION 26642 06/24/2015 125.44 <br />12131 MINNEAPOLIS CONCRETE PRODUCTS 26643 06/24/2015 775.00 <br />11024 MINNESOTA CITY COUNTY MGMT ASSOC.26644 06/24/2015 156.00 <br />11085 MURPHY'S SERVICE CENTER 26645 06/24/2015 26.16 <br />11104 NELSON AUTO CENTER - FLEET DEPT 26646 06/24/2015 28,600.71 <br />1051 NEW FRANCE WINE COMPANY 26647 06/24/2015 276.50 <br />11121 NORSK CONCRETE 26648 06/24/2015 1,140.00 <br />12088 OFFICE 8 26649 06/24/2015 57.98 <br />11163 OFFICE DEPOT 26650 06/24/2015 87.57 <br />12112 OREILLY AUTO PARTS 26651 06/24/2015 22.99 <br />11185 PACE ANALYTICAL SERVICES, INC.26652 06/24/2015 330.00 <br />11186 PAETEC 26653 06/24/2015 93.99 <br />1012 PAUSTIS & SONS 26654 06/24/2015 1,461.29 <br />1001 PHILLIPS WINE & SPIRITS 26655 06/24/2015 8,637.99 <br />1002 PHILLIPS WINE & SPIRITS 26656 06/24/2015 4,731.07 <br />11234 POND & LIGHTING DESIGNS, INC.26657 06/24/2015 290.85 <br />12145 RADECKI, RENEE 26658 06/24/2015 23.83 <br />12146 REASONER, JAMES & SUZANNE 26659 06/24/2015 10.47 <br />12147 RENSCH, DOUGLAS 26660 06/24/2015 77.31 <br />11366 SAM'S CLUB 26661 06/24/2015 85.31 <br />1055 SOCIABLE CIDER WERKS 26662 06/24/2015 1,000.00 <br />1036 SOUTHERN - WCW 26663 06/24/2015 61.25 <br />1026 SOUTHERN LIQUOR 26664 06/24/2015 8,498.72 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 26665 06/24/2015 3,702.38 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 26666 06/24/2015 1,169.25 <br />11502 STREICHER'S 26667 06/24/2015 2,761.92 <br />11531 T A SCHIFSKY & SONS 26668 06/24/2015 283.57 <br />11538 TASER INTERNATIONAL 26669 06/24/2015 406.71 <br />11552 TESSMAN SEED INC.26670 06/24/2015 461.25 <br />12148 THOMAS, LAURA BETHANY 26671 06/24/2015 3.51 <br />11566 TIMESAVER OFF SITE SECRETARIAL 26672 06/24/2015 432.00 <br />11586 TRACY PRINTING 26673 06/24/2015 939.30 <br />11626 U.S. BANK (PURCHASING CARD)26674 06/24/2015 3,861.21 <br />11674 VERIZON WIRELESS 26675 06/24/2015 218.85 <br />1025 VINOCOPIA 26676 06/24/2015 438.75 <br />12149 VUE, KA 26677 06/24/2015 80.10 <br />11700 WALTER HAMMOND COMPANY 26678 06/24/2015 34.31 <br />11711 WELLINGTON SECURITY SYSTEMS 26679 06/24/2015 1,609.06 <br />11933 WIMACTEL INC 26680 06/24/2015 60.00 <br />10
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