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CC PACKET 10132015
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CC PACKET 10132015
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Last modified
11/30/2015 9:08:12 AM
Creation date
11/30/2015 8:57:26 AM
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City Council
Meeting Date
10/13/2015
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: 9/25/2015 - 10/14/2015 Oct 07, 2015 08:09AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10522 FIRST-SHRED 27463 10/14/2015 291.00 <br />8545 FLAT EARTH BREWING COMPANY 27464 10/14/2015 252.00 <br />10526 FLEETPRIDE 27465 10/14/2015 113.88 <br />10550 G & K SERVICES INC 27466 10/14/2015 709.15 <br />10573 GOODIN COMPANY 27467 10/14/2015 5.71 <br />10583 GRAFIX SHOPPE 27468 10/14/2015 375.00 <br />1032 GRAPE BEGINNINGS, INC.27469 10/14/2015 1,112.75 <br />12084 GUMKE/JEREMY 27470 10/14/2015 730.52 <br />12192 HANSON, MELISSA & ERIK 27471 10/14/2015 219.86 <br />10617 HARBOR FREIGHT TOOLS 27472 10/14/2015 23.97 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 27473 10/14/2015 3,500.00 <br />10642 HENN CNTY INFO TECH DEPT 27474 10/14/2015 1,825.93 <br />10661 HENNEPIN COUNTY TREASURER 27475 10/14/2015 621.48 <br />10667 HENNEPIN TECHNICAL COLLEGE 27476 10/14/2015 740.20 <br />1019 HOHENSTEIN'S, INC 27477 10/14/2015 4,664.80 <br />10684 HOME DEPOT CREDIT SERVICES 27478 10/14/2015 283.01 <br />1027 INDEED BREWING COMPANY 27479 10/14/2015 1,850.00 <br />10727 INLAND TRS PROPERTY MANAGEMENT 27480 10/14/2015 2,520.32 <br />11754 INTEGRATED LOSS CONTROL, INC.27481 10/14/2015 586.00 <br />12105 INTERSTATE ALL BATTERY CENTER 27482 10/14/2015 272.89 <br />10761 J. SPANJERS CO., INC.27483 10/14/2015 1,147.00 <br />10774 JERSEY MIKE'S SUBS 27484 10/14/2015 239.00 <br />1016 JJ TAYLOR DISTRIBUTING 27485 10/14/2015 57,692.88 <br />1004 JOHNSON BROTHERS LIQUOR CO.27486 10/14/2015 9,392.97 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.27487 10/14/2015 10,181.25 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.27488 10/14/2015 21,964.99 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.27489 10/14/2015 9,719.55 <br />12014 LAMETTRY'S 27490 10/14/2015 1,903.93 <br />10821 LARSON/MICHAEL 27491 10/14/2015 162.11 <br />10861 LOFFLER COMPANIES - 131511 27492 10/14/2015 194.65 <br />10882 MAMA 27493 10/14/2015 20.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 27494 10/14/2015 49,448.42 <br />12152 MILLER, NICOLE 27495 10/14/2015 129.43 <br />10975 MINNESOTA CHIEFS OF POLICE 27496 10/14/2015 1,110.00 <br />11019 MISTER CAR WASH 27497 10/14/2015 106.59 <br />1052 NEEDHAM DISTRIBUTING CO INC 27498 10/14/2015 474.80 <br />1051 NEW FRANCE WINE COMPANY 27499 10/14/2015 1,087.00 <br />1033 NORTHGATE BREWING 27500 10/14/2015 200.00 <br />11155 NOVACARE REHABILITATION 27501 10/14/2015 330.00 <br />12088 OFFICE 8 27502 10/14/2015 57.98 <br />11163 OFFICE DEPOT 27503 10/14/2015 832.22 <br />12193 ORCUTT, RUSSELL J 27504 10/14/2015 35.74 <br />11185 PACE ANALYTICAL SERVICES, INC.27505 10/14/2015 1,920.00 <br />11186 PAETEC 27506 10/14/2015 240.73 <br />1012 PAUSTIS & SONS 27507 10/14/2015 3,490.69 <br />11201 PEARSON BROS., INC.27508 10/14/2015 53,572.60 <br />11211 PETTY CASH - U.S. BANK 27509 10/14/2015 149.18 <br />1001 PHILLIPS WINE & SPIRITS 27510 10/14/2015 6,407.78 <br />1002 PHILLIPS WINE & SPIRITS 27511 10/14/2015 7,937.73 <br />11225 PLEAA ATTN: J. FORBORD 27512 10/14/2015 40.00 <br />11246 PRAXAIR 27513 10/14/2015 36.54 <br />11302 RAMSEY COUNTY 27514 10/14/2015 9,856.25 <br />11991 RL LARSON EXCAVATING INC 27515 10/14/2015 179,256.05 <br />22
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