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CC PACKET 04142015
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CC PACKET 04142015
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1/27/2016 10:49:30 AM
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1/27/2016 10:48:43 AM
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City Council
Meeting Date
4/14/2015
Meeting Type
Regular
Document Type
Council Agenda/Packets
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 3/26/2015 - 4/15/2015 Apr 08, 2015 09:41AM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />1001 <br />PHILLIPS WINE & SPIRITS <br />26070 <br />04/15/2015 <br />5,698.94 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />26071 <br />04/15/2015 <br />6,778.73 <br />11215 <br />PIONEER RIM AND WHEEL CO. <br />26072 <br />04/15/2015 <br />17.16 <br />11246 <br />PRAXAIR <br />26073 <br />04/15/2015 <br />33.87 <br />12008 <br />PREMIER LIGHTING <br />26074 <br />04/15/2015 <br />755.55 <br />11299 <br />RAMSEY COUNTY <br />26075 <br />04/15/2015 <br />84.50 <br />11931 <br />RIEDEMANN, JEFF <br />26076 <br />04/15/2015 <br />3,500.00 <br />11351 <br />ROY C., INC. <br />26077 <br />04/15/2015 <br />161.07 <br />11391 <br />SENSUS METERING SYSTEMS <br />26078 <br />04115/2015 <br />1,200.00 <br />11399 <br />SHI INTERNATIONAL CORPORATION. <br />26079 <br />04/15/2015 <br />243.00 <br />11412 <br />SIMPLEXGRINNELL <br />26080 <br />D4/15/2015 <br />637.90 <br />11418 <br />SMIGLESKI /MATT <br />26081 <br />04/15/2015 <br />89.48 <br />1036 <br />SOUTHERN - WCW <br />26082 <br />04/1512015 <br />1,056.25 <br />1026 <br />SOUTHERN LIQUOR <br />26083 <br />04/15/2015 <br />10,323.44 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />26084 <br />04/15/2015 <br />6,417.50 <br />1008 <br />SOUTHERN WINE- SPIRITS - AMERICAN DIVISION <br />26085 <br />04/15/2015 <br />2,487.60 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />26086 <br />04/15/2015 <br />2,081.79 <br />11462 <br />ST. ANTHONY SISTER CITY ASSOC. <br />26087 <br />04/1512015 <br />60.00 <br />11512 <br />SUCIU, BARB <br />26088 <br />04/15/2015 <br />130.73 <br />11531 <br />T A SCHIFSKY & SONS <br />26089 <br />04/15/2015 <br />601.80 <br />11536 <br />TASC <br />26090 <br />04/15/2015 <br />20.00 <br />12116 <br />TASER TRAINING ACADEMY <br />26091 <br />04/15/2015 <br />390.00 <br />12113 <br />THOMPSON, SHEILA <br />26092 <br />04/15/2015 <br />10.86 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />26093 <br />04/15/2015 <br />337.40 <br />11586 <br />TRACY PRINTING <br />26094 <br />04/15/2015 <br />2,495.59 <br />11591 <br />TRANSPORTATION SUPPLIES INC. <br />26095 <br />04/15/2015 <br />3,835.00 <br />11595 <br />TRI STATE BOBCAT, INC. <br />26096 <br />04/15/2015 <br />20.66 <br />11819 <br />TRUE NORTH ELECTRIC <br />26097 <br />04/15/2015 <br />813.00 <br />11815 <br />TST CREATIVE CATERING <br />26098 <br />04/15/2015 <br />508.79 <br />11612 <br />TWIN CITY JANITOR SUPPLY <br />26099 <br />04/15/2015 <br />90.30 <br />12110 <br />U S AIR COMPRESSOR <br />26100 <br />04/15/2015 <br />672.00 <br />11637 <br />UNITED ELECTRIC COMPANY <br />26101 <br />04/15/2015 <br />139.60 <br />11674 <br />VERIZON WIRELESS <br />26102 <br />04/15/2015 <br />1,747.15 <br />11932 <br />VILLAGE EXPRESS WASH <br />26103 <br />04/15/2015 <br />115.42 <br />1025 <br />VINOCOPIA <br />26104 <br />04115/2015 <br />695.08 <br />11704 <br />WASTE MANAGEMENT OF WI -MN <br />26105 <br />04/15/2015 <br />480.12 <br />11706 <br />WATER CONSERVATION SERVICE INC <br />26106 <br />04/15/2015 <br />358.63 <br />11933 <br />WIMACTEL INC <br />26107 <br />04/15/2015 <br />60.00 <br />1034 <br />WINE COMPANY/THE <br />26108 <br />04/15/2015 <br />348.20 <br />1038 <br />WINE MERCHANTS INC <br />26109 <br />04/15/2015 <br />3,590.46 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />26110 <br />04/15/2015 <br />6,443.63 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />26111 <br />04/15/2015 <br />4,215.64 <br />1018 <br />WIRTZ BEVERAGE MINNESOTA <br />26112 <br />04/15/2015 <br />24,845.46 <br />11738 <br />WSB & ASSOCIATES, INC. <br />26113 <br />04/15/2015 <br />50,911.50 <br />11740 <br />XCEL ENERGY <br />26114 <br />04/15/2015 <br />9,660.70 <br />Grand Totals: 566,681.86 <br />
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