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CC PACKET 10232012
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CC PACKET 10232012
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7/30/2015 9:36:45 AM
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4/30/2014 4:42:03 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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IS BANK <br />CITY OF ST ANTHONY <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />3490 <br />STREICHER'S / <br />18878 <br />10/24/2012 <br />$13,030.49 <br />9336 <br />SUBURBAN TENT & AWNING <br />18879 <br />10/24/2012 <br />$82.50 <br />4780 <br />SURLY BREWING CO <br />18880 <br />10/24/2012 <br />$1,872.00 <br />10010 <br />SWEDISH AMERICAN CHAMBER <br />18881 <br />10/24/2012 <br />$20.00 <br />9842 <br />TASC - CLIENT INVOICES <br />18882 <br />10/24/2012 <br />$100.00 <br />9774 <br />TERMINAL SUPPLY CO. <br />18883 <br />10/24/2012 <br />$30.44 <br />5273 <br />TESSMAN SEED INC. <br />18884 <br />10/24/2012 <br />$132.69 <br />7337 <br />TIMESAVER OFF SITE SECRE <br />18885 <br />10/24/2012 <br />$252.50 <br />4878 <br />TKO WINES, INC. <br />18886 <br />10/24/2012 <br />$207.00 <br />9934 <br />TOUCHLESS TUNNEL WASH <br />18887 <br />10/24/2012 <br />$91.38 <br />3560 <br />TRACY PRINTING <br />18888 <br />10/24/2012 <br />$2,427.78 <br />9590 <br />U.S. BANK (PURCHASING <br />18889 <br />10/24/2012 <br />$1,430.24 <br />8336 <br />UNITED ELECTRIC COMPANY <br />18890 <br />10/24/2012 <br />$61.60 <br />8227 <br />VERIZON WIRELESS <br />18891 <br />10/24/2012 <br />$204.90 <br />4451 <br />VINOCOPIA <br />18892 <br />10/24/2012 <br />$151.63 <br />10011 <br />VOSS/NICHOLAS <br />18893 <br />10/24/2012 <br />$79.47 <br />9366 <br />WAL-MART BUSINESS CENTER <br />18894 <br />10/24/2012 <br />$22.40 <br />4494 <br />WASTE MANAGEMENT OF WI -M <br />18895 <br />10/24/2012 <br />$930.00 <br />4788 <br />WELLINGTON SECURITY SYST <br />18896 <br />10/24/2012 <br />$165.39 <br />8316 <br />WINE COMPANY/THE <br />18897 <br />10/24/2012 <br />$1,760.40 <br />8310 <br />WINE MERCHANTS INC <br />18898 <br />10/24/2012 <br />$6,785.70 <br />4175 <br />WIRTZ BEVERAGE - (GRIGGS <br />18899 <br />10/24/2012 <br />$19,224.05 <br />9734 <br />WIRTZ BEVERAGE MINNESOTA <br />18900 <br />10/24/2012 <br />$21,451.19 <br />2680 <br />XCEL ENERGY <br />18901 <br />10/24/2012 <br />$6,439.33 <br />7325 <br />YOCUM OIL COMPANY, INC. <br />18902 <br />10/24/2012 <br />$15,830.36 <br />9711 <br />Z WINES USA LLC <br />18903 <br />10/24/2012 <br />$82.50 <br />TOTAL <br />$401,559.94 <br />11 <br />
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