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CC PACKET 06222010
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CC PACKET 06222010
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7/30/2015 10:27:48 AM
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4/30/2014 4:45:05 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 g <br />CHECK REGISTER <br />VENDOR <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9403 <br />I -STATE TRUCK CENTER <br />12489 <br />6/23/2010 <br />$139.58 <br />8658 <br />INSTRUMENTAL RESEARCH, 1 <br />12490 <br />6/23/2010 <br />$85.50 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />12491 <br />6/23/2010 <br />$64,440.21 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />12492 <br />6/23/2010 <br />$16,489.11 <br />9755 <br />L.T.G. POWER EQUIPMENT <br />12493 <br />6/23/2010 <br />$4.44 <br />9729 <br />LIFT BRIDGE BEER CO. <br />12494 <br />6/23/2010 <br />$208.00 <br />2040 <br />LILLIE SUBURBAN NEWSPAPER <br />12495 <br />6/23/2010 <br />$40.00 <br />4233 <br />LMCIT % BERKLEY RISK SE <br />12496 <br />6/23/2010 <br />$26,152.25 <br />8229 <br />LOFFLER BUSINESS SYSTEMS <br />12497 <br />6/23/2010 <br />$135.73 <br />2160 <br />MARSHALL CONCRETE PROD <br />12498 <br />6/23/2010 <br />$138.67 <br />9811 <br />MAXIMUM DISTRIBUTION <br />12499 <br />6/23/2010 <br />$297.00 <br />2230 <br />MENARDS LUMBER <br />12500 <br />6/23/2010 <br />$214.21 <br />8245 <br />METRO FIRE <br />12501 <br />6/23/2010 <br />$438.14 <br />8467 <br />MIDWAY FORD <br />12502 <br />6/23/2010 <br />$96.69 <br />2280 <br />MIDWEST ASPHALT CORP <br />12503 <br />6/23/2010 <br />$453.76 <br />8045 <br />MINNESOTA COUNTY ATTYS ASSOC <br />12504 <br />6/23/2010 <br />$61.59 <br />9195 <br />MISTER CAR WASH <br />12505 <br />6/23/2010 <br />$191.03 <br />8808 <br />MN CITY COUNTY MGMT ASSOC <br />12506 <br />6/23/2010 <br />$110.87 <br />9353 <br />MN SPRING & SUSPENSION <br />12507 <br />6/23/2010 <br />$69.47 <br />4299 <br />MPLS. OXYGEN CO. <br />12508 <br />6/23/2010 <br />$10.47 <br />2395 <br />MTI DISTRIBUTING, INC <br />12509 <br />6/23/2010 <br />$550.95 <br />5232 <br />MURPHY'S SERVICE CENTER <br />12510 <br />6/23/2010 <br />$102.81 <br />9285 <br />NATIONAL PURITY LLC <br />12511 <br />6/23/2010 <br />$52.37 <br />9475 <br />NEOPOST LEASING <br />12512 <br />6/23/2010 <br />$121.82 <br />.00299 <br />NEWMAN/ROY <br />12513 <br />6/23/2010 <br />$50.00 <br />9812 <br />NODLAND CONSTRUCTION CO <br />12514 <br />6/23/2010 <br />$80,223.95 <br />9272 <br />NORTHERN FACTORY SALES INC <br />12515 <br />6/23/2010 <br />$133.75 <br />9715 <br />NORTHWEST ASPHALT, INC. <br />12516 <br />6/23/2010 <br />$166,685.98 <br />45 <br />OFFICE DEPOT <br />12517 <br />6/23/2010 <br />$671.36 <br />1230 <br />ONE CALL CONCEPTS, INC. <br />12518 <br />6/23/2010 <br />$320.60 <br />9615 <br />PAETEC <br />12519 <br />6/23/2010 <br />$93.04 <br />4354 <br />PAUSTIS & SONS <br />12520 <br />6/23/2010 <br />$2,641.83 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />12521 <br />6/23/2010 <br />$5,969.19 <br />4361 <br />PINNACLE DIST. <br />12522 <br />6/23/2010 <br />$420.00 <br />4385 <br />QUALITY WINE CO <br />12523 <br />6/23/2010 <br />$13,822.11 <br />4492 <br />QWEST <br />12524 <br />6/23/2010 <br />$659.26 <br />9550 <br />RAMSEY COUNTY <br />12525 <br />6/23/2010 <br />$230.00 <br />9119 <br />RECHECK <br />12526 <br />6/23/2010 <br />$15.00 <br />9804 <br />RECREATION, SPORTS & PLAY <br />12527 <br />6/23/2010 <br />$28.86 <br />.00300 <br />SHAUGHNESSY/MICHAEL <br />12528 <br />6/23/2010 <br />$8.32 <br />8983 <br />SOULO DESIGN, INC <br />12529 <br />6/23/2010 <br />$170.00 <br />3155 <br />ST ANTHONY FIRE RELIEF ASSOC <br />12530 <br />6/23/2010 <br />$6,000.00 <br />9815 <br />ST. ANTHONY VILLAGE <br />12531 <br />6/23/2010 <br />$1,000.00 <br />3490 <br />STREICHER'S <br />12532 <br />6/23/2010 <br />$4,492.42 <br />4780 <br />SURLY BREWING CO <br />12533 <br />6/23/2010 <br />$1,092.00 <br />3260 <br />T A SCHIFSKY & SONS <br />12534 <br />6/23/2010 <br />$119.76 <br />9264 <br />TAUTGES REDPATH, LTD. <br />12535 <br />6/23/2010 <br />$1,675.00 <br />9218 <br />THREE D SPECIALTIES <br />12536 <br />6/23/2010 <br />$708.39 <br />7337 <br />TIMESAVER OFF SITE SECRETARIAL <br />12537 <br />6/23/2010 <br />$441.25 <br />3560 <br />TRACY PRINTING <br />12538 <br />6/23/2010 <br />$433.91 <br />9693 <br />TSI INCORPORATED <br />12539 <br />6/23/2010 <br />$267.19 <br />
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