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CC PACKET 08092005
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CC PACKET 08092005
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7/30/2015 11:58:44 AM
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5/7/2014 3:40:23 PM
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City Council
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City Code Chapter Amendment
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ACS FINANCIAL SYSTEM <br />ST. ANTHONY VILLAGE <br />00/02/2005 <br />13: Check <br />Register <br />GL540R-VOG.70 <br />PAGE 1, <br />BANK <br />VENDOR <br />CHECKff <br />DATE <br />AMOUNT <br />LIQR LIQUOR <br />CHECKING ACCOUNT <br />004014 <br />ALLIED PAPER CO. <br />24701 <br />08/10/05 <br />63.50 <br />008794 <br />ARCTIC GLACIER INC. <br />24702 <br />08/•10/05 <br />1,522.00 <br />004293 <br />BELLBOY CORP. <br />24703 <br />08/10/05 <br />5,514.06 <br />009192 <br />CARL PASS <br />24704 <br />08/10/05 <br />59.90 <br />009100 <br />CAT & PIDDLE BEVERAGE <br />24705 <br />08/10/05 <br />190.00 <br />004080 <br />CHISAGO LAKES DIST. CO., <br />24706 <br />00/10/05 <br />3,504.40 <br />008216 <br />CIRCULAR WIRELESS <br />24707 <br />08/10/05 <br />47.75 <br />009056 <br />CITY OF ROSEVILLE <br />24708 <br />08/1.0/05 <br />754.98 <br />.00001 <br />CI'T'Y OF ST ANTHONY <br />24709 <br />08/10/05 <br />19,129.52 <br />.00002 <br />CITY OF ST ANTHONY <br />24.110 <br />00/10/05 <br />27,374.98 <br />004085 <br />CITY OF ST ANTHONY <br />24711 <br />00/10/05 <br />100.57 <br />004095 <br />COCA COLA ENTERPRISES IN <br />24712 <br />08/10/05 <br />1,289.90 <br />009017 <br />D'VINE WINE DISTRIBUTORS <br />24713 <br />00/10/05 <br />338.20 <br />004120 <br />EAGLE WINE CO <br />24714 <br />06/10/05 <br />2,148.90 <br />004125 <br />EAST SIDE BEVERAGE CO <br />24715 <br />08/10/05 <br />40,629.60 <br />008697 <br />EXTREME BEVERAGE <br />24716 <br />00/10/05 <br />416.00 <br />008647 <br />PRATTALLONE'S HARDWARE <br />24717 <br />00/10/05 <br />3.51 <br />001030 <br />G & K SERVICES INC <br />24718 <br />08/10/05 <br />268.43 <br />009102 <br />GRAND PEPE WINES, INC <br />24719 <br />00/10/05 <br />1,395.50 <br />004192 <br />GRAPE BEGINNINGS, INC. <br />24720 <br />08%10/05 <br />332.93 <br />004195 <br />CRIGGS COOPER & CO INC <br />24721 <br />00/10/05 <br />'1,397.26 <br />004207 <br />1I0HENSTEIN'S, INC <br />24722 <br />08/10/05 <br />3,932.08 <br />009191 <br />HOMESTEAD EMBROIDERY & G <br />24723 <br />08/1.0/05 <br />612.38 <br />004220 <br />JOHNSON BROTHERS LIQUOR <br />24724 <br />08/1.0/0S <br />16,160.06 <br />004230 <br />NORTHER DISTRIBUTING CO <br />24725 <br />08/10/05 <br />32,864.45 <br />OOB229 <br />LOPPLER BUSINESS SYSTEMS <br />24726 <br />08/10/O.S <br />112.03 <br />00911.4 <br />M. AMUNDSON LLP <br />24727 <br />00/10/05 <br />2,746.81 <br />0042G5 <br />MARS( VII SALES INC <br />24730 <br />08/10/05 <br />17, 662.58 <br />002850 <br />FIEDICA CHOICE <br />24729 <br />08/10/05 <br />5,005.97 <br />009092 <br />MIKE'S CLEAN SWEEP SERVI <br />24730 <br />08/10/05 <br />1,120.00 <br />009113 <br />MINNESOTA CROWN DISTRIBU <br />24731 <br />08/10/O5 <br />111.00 <br />002494 <br />MINNESOTA MUNICIPAL <br />24732 <br />08/10/05 <br />2,350.00 <br />008881 <br />MINNESOTA WINEGROWERS <br />24733 <br />08/10/05 <br />107.00 <br />008996 <br />NEEDHAM DISTRIBUTING CO <br />24734 <br />08/10/05 <br />406.70 <br />008883 <br />NEW FRANCE WINE COMPANY <br />2.4735 <br />08/10/05 <br />631..00 <br />004334 <br />NORTHEASTER <br />24736 <br />00/10/05 <br />469.00 <br />004354 <br />FAUSTIS & SONS <br />24137 <br />08/1.0/05 <br />1,523.24 <br />004360 <br />PHILLIPS WINE & SPIRITS <br />24730 <br />08/10/05 <br />4,423.12 <br />004376 <br />PRIOR WINE CO <br />24739 <br />08/10/05 <br />3,314.16 <br />OOB7B7 <br />PROMOTIONAL PAGES, INC. <br />24740 <br />00/10/05 <br />580.00 <br />00071.0 <br />PRUDENTIAL LIFE INSURANC <br />24741 <br />00/10/05 <br />1.46 <br />004305 <br />QUALITY WINE CO <br />24742 <br />00/10/05 <br />1'1,752.94 <br />004492 <br />QWEST <br />24743 <br />08/10/05 <br />300.91 <br />009193 <br />SILVER LAKE VILLAGE <br />24744 <br />08/10/05 <br />11,792.40 <br />009072 <br />SPECIALTY WINES & BEV. L <br />24745 <br />00/10/05 <br />257.50 <br />000969 <br />SPAN MORGAN & ASSOCIATES <br />24746 <br />08/10/05 <br />1,053.53 <br />008824 <br />TRI -COUNTY BEVERAGE, INC <br />2474'1 <br />08/10/05 <br />170.00 <br />000808 <br />VALPAK OF MINNEAPOLIS -S'1' <br />24748 <br />08/10/05 <br />1,450.00 <br />008316 <br />WINE COMPANY/THE <br />24749 <br />08/10/05 <br />1,113.10 <br />000310 <br />WINE MERCHANTS INC <br />24750 <br />00/10/05 <br />1,632.7B <br />009126 <br />WINE SOURCE IN4'ERNAIONAI, <br />24751 <br />00/10/05 <br />128.00 <br />004499 <br />WORLD CLASS WINES, INC. <br />24752 <br />00/10/05 <br />665.00 <br />002680 <br />XCEL ENERGY <br />24'153 <br />08/10/05 <br />3,348.93 <br />LIQUOR <br />CHECKING ACCOUNT <br />246,941.50 <br />*'° <br />
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