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CC PACKET 05252010
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CC PACKET 05252010
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7/30/2015 10:29:09 AM
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4/30/2014 4:45:02 PM
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City Council
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Council Agenda/Packets
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City Code Chapter Amendment
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US BANK SAINT ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8850 MINNESOTA HIGHWAY SAFETY <br />12264 <br />5/26/2010 <br />$732.00 <br />9502 MISSISSIPPI WATERSHED <br />12265 <br />5/26/2010 <br />$50.00 <br />9195 MISTER CAR WASH <br />12266 <br />5/26/2010 <br />$138.58 <br />9331 MN DEPT OF HEALTH <br />12267 <br />5/26/2010 <br />$23.00 <br />7356 MOORE-SYKES/KIM <br />12268 <br />5/26/2010 <br />$256.65 <br />4299 MPLS. OXYGEN CO. <br />12269 <br />5/26/2010 <br />$57.94 <br />5232 MURPHY'S SERVICE CENTER <br />12270 <br />5/26/2010 <br />$15.00 <br />9475 NEOPOST LEASING <br />12271 <br />5/26/2010 <br />$121.82 <br />8883 NEW FRANCE WINE COMPANY <br />12272 <br />5/26/2010 <br />$227.00 <br />1230 ONE CALL CONCEPTS, INC. <br />12273 <br />5/26/2010 <br />$234.30 <br />9664 PANITZKE/BRADY <br />12274 <br />5/26/2010 <br />$600.40 <br />7217 PARTS PLUS <br />12275 <br />5/26/2010 <br />$10.77 <br />4354 PAUSTIS & SONS <br />12276 <br />5/26/2010 <br />$1,215.75 <br />9563 PETTY CASH - U.S. BANK <br />12277 <br />5/26/2010 <br />$144.63 <br />4360 PHILLIPS WINE & SPIRITS <br />12278 <br />5/26/2010 <br />$6,567.84 <br />4372 PLUNKETT'S <br />12279 <br />5/26/2010 <br />$69.47 <br />9803 PREMIER WASTE SERVICES L <br />12280 <br />5/26/2010 <br />$1,338.37 <br />4385 QUALITY WINE CO <br />12281 <br />5/26/2010 <br />$14,477.31 <br />4492 QWEST <br />12282 <br />5/26/2010 <br />$638.56 <br />9757 READY WATT ELECTRIC <br />12283 <br />5/26/2010 <br />$375.00 <br />9804 RECREATION, SPORTS & PLA <br />12284 <br />5/26/2010 <br />$244.74 <br />.0295 ROMAN/JOSE <br />12285 <br />5/26/2010 <br />$22.68 <br />9717 ROY C., INC. <br />12286 <br />5/26/2010 <br />$150.00 <br />9182 SAM'S CLUB <br />12287 <br />5/26/2010 <br />$226.15 <br />.0296 SEILER/PETER <br />12288 <br />5/26/2010 <br />$29.83 <br />8199 SIGNATURE CONCEPTS, INC. <br />12289 <br />5/26/2010 <br />$114.12 <br />8983 SOULO DESIGN, INC <br />12290 <br />5/26/2010 <br />$42.50 <br />9801 SPOSITO'S SERVICES, INC. <br />12291 <br />5/26/2010 <br />$50.00 <br />8872 SUCIU/BARB <br />12292 <br />5/26/2010 <br />$58.00 <br />4780 SURLY BREWING CO <br />12293 <br />5/26/2010 <br />$1,246.00 <br />9264 TAUTGES REDPATH, LTD, <br />12294 <br />5/26/2010 <br />$21,000.00 <br />5273 TESSMAN SEED INC. <br />12295 <br />5/26/2010 <br />$350.50 <br />7337 TIMESAVER OFF SITE SECRE <br />12296 <br />5/26/2010 <br />$410.00 <br />3560 TRACY PRINTING <br />12297 <br />5/26/2010 <br />$151.55 <br />7196 TRANSPORTATION SUPPLIES <br />12298 <br />5/26/2010 <br />$34.20 <br />7330 TRI STATE BOBCAT, INC. <br />12299 <br />5/26/2010 <br />$108.11 <br />9588 U.S. BANK <br />12300 <br />5/26/2010 <br />$30.00 <br />9590 U.S. BANK (PURCHASING <br />12301 <br />5/26/2010 <br />$464.08 <br />8336 UNITED ELECTRIC COMPANY <br />12302 <br />5/26/2010 <br />$24.80 <br />8227 VERIZON WIRELESS <br />12303 <br />5/26/2010 <br />$165.42 <br />4451 VINOCOPIA <br />12304 <br />5/26/2010 <br />$318.75 <br />9702 W.D. LARSON COMPANIES LT <br />12305 <br />5/26/2010 <br />$69.94 <br />9366 WAL-MART BUSINESS CENTER <br />12306 <br />5/26/2010 <br />$74.46 <br />4494 WASTE MANAGEMENT - BLAIN <br />12307 <br />5/26/2010 <br />$710.88 <br />8887 WELLS FARGO BANK MACN93 <br />12308 <br />5/26/2010 <br />$1,500.00 <br />9805 WESTERN SPRING MANUFACTU <br />12309 <br />5/26/2010 <br />$398.54 <br />8316 WINE COMPANY/THE <br />12310 <br />5/26/2010 <br />$540.60 <br />8310 WINE MERCHANTS INC <br />12311 <br />5/26/2010 <br />$4,821.26 <br />9364 WIRELESS WORLD <br />12312 <br />5/26/2010 <br />$16.02 <br />4175 WIRTZ BEVERAGE - (GRIGGS <br />12313 <br />5/26/2010 <br />$14,489.36 <br />9734 WIRTZ BEVERAGE MINNESOTA <br />12314 <br />5/26/2010 <br />$9,275.69 <br />
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