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CC PACKET 12112012
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CC PACKET 12112012
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7/30/2015 9:35:14 AM
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I <br />City of St Anthony Village <br />Vendor Number <br />CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 12/12/2012 - 12/12/2012 <br />Page: 1 <br />Dec 04, 2012 09:45AM <br />Payee Check Number Check Issue Date Amount <br />10149 <br />BATTERIES PLUS <br />19162 <br />12/12/2012 <br />31.96 <br />10008 <br />AA BATTERY CO <br />19163 <br />12/12/2012 <br />128.14 <br />10159 <br />BEISSWENGER'S <br />19164 <br />12/12/2012 <br />18.47 <br />1013 <br />BELLBOY CORP. <br />19165 <br />12/12/2012 <br />5,124.41 <br />10162 <br />BEN SAEFKE PHOTOGRAPHY <br />19166 <br />12/12/2012 <br />140.00 <br />1035 <br />BERNICK'S WINE <br />19167 <br />12/12/2012 <br />1,134.60 <br />10176 <br />BLUE CROSS BLUE SHIELD <br />19168 <br />12/12/2012 <br />2,201.00 <br />10185 <br />BOUND TREE MEDICAL LLC <br />19169 <br />12/12/2012 <br />74.18 <br />8544 <br />BOURGET IMPORTS <br />19170 <br />12/12/2012 <br />89.50 <br />10188 <br />BRAKE & EQUIPMENT WAREHOUSE <br />19171 <br />12/12/2012 <br />22.79 <br />1054 <br />CADBURY SCHWEPPES BOTTLING CO <br />19172 <br />12/12/2012 <br />141.00 <br />1114 <br />CANNON RIVER WINERY <br />19173 <br />12/12/2012 <br />204.00 <br />1017 <br />CAPITOL BEVERAGE SALES <br />19174 <br />12/12/2012 <br />2,185.15 <br />10246 <br />CASEY/MARK <br />19175 <br />12/12/2012 <br />189.69 <br />10254 <br />CENTRAL LOCK & SAFE CO <br />19176 <br />12/12/2012 <br />190.00 <br />1021 <br />COCA COLA BOTTLING COMPANY <br />19177 <br />12/12/2012 <br />920.86 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />19178 <br />12/12/2012 <br />3,823.99 <br />10468 <br />ELECTRO WATCHMAN INC <br />19179 <br />12/12/2012 <br />200.93 <br />10508 <br />FERGUSON WATERWORKS <br />19180 <br />12/12/2012 <br />123.25 <br />10517 <br />FIRE SAFETY USA, INC. <br />19181 <br />12/12/2012 <br />7,995.00 <br />11757 <br />FLINT TRADING INC <br />19182 <br />12/12/2012 <br />600.22 <br />11758 <br />FLOORS BY BECKER INC <br />19183 <br />12/12/2012 <br />1,320.00 <br />10550 <br />G & K SERVICES INC <br />19184 <br />12/12/2012 <br />458.40 <br />10554 <br />GCR <br />19185 <br />12/12/2012 <br />580.97 <br />1057 <br />GRAND PERE WINES, INC <br />19186 <br />12/12/2012 <br />302.50 <br />10603 <br />H & L MESABI INC <br />19187 <br />12/12/2012 <br />588.48 <br />10615 <br />HANNAYS, INC. <br />19188 <br />12/12/2012 <br />2.41 <br />10617 <br />HARBOR FREIGHT TOOLS <br />19189 <br />12/12/2012 <br />85.69 <br />1019 <br />HOHENSTEIN'S, INC <br />19190 <br />12/12/2012 <br />678.50 <br />10726 <br />INLAND REAL ESTATE CORP <br />19191 <br />12/12/2012 <br />2,208.33 <br />10727 <br />INLAND TRS PROPERTY MANAGEMENT <br />19192 <br />12/12/2012 <br />1,704.93 <br />11754 <br />INTEGRATED LOSS CONTROL, INC. <br />19193 <br />12/12/2012 <br />2,220.00 <br />10769 <br />JEFFERSON FIRE & SAFETY, INC. <br />19194 <br />12/12/2012 <br />141.84 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />19195 <br />12/12/2012 <br />4,657.95 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />19196 <br />12/12/2012 <br />16,822.00 <br />10851 <br />LILLIE SUBURBAN NEWSPAPER <br />19197 <br />12/12/2012 <br />715.00 <br />10865 <br />LUCKING MACHINE, INC. <br />19198 <br />12/12/2012 <br />25.00 <br />10931 <br />METROPOLITAN COUNCIL <br />19199 <br />12/12/2012 <br />48,356.43 <br />10940 <br />MIDWEST ASPHALT CORP <br />19200 <br />12/12/2012 <br />557.02 <br />10982 <br />MINNESOTA DEPT OF HEALTH <br />19201 <br />12/12/2012 <br />3,681.00 <br />11163 <br />OFFICE DEPOT <br />19202 <br />12/12/2012 <br />115.81 <br />11186 <br />PAETEC <br />19203 <br />12/12/2012 <br />144.09 <br />1012 <br />PAUSTIS & SONS <br />19204 <br />12/12/2012 <br />1,703.83 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />19205 <br />12/12/2012 <br />2,457.39 <br />2000 <br />PINNACLE DIST, <br />19206 <br />12/12/2012 <br />524.40 <br />11246 <br />PRAXAIR <br />19207 <br />12/12/2012 <br />32.74 <br />11281 <br />QUICKSILVER EXPRESS COURIER <br />19208 <br />12/12/2012 <br />94.26 <br />11314 <br />RDJ SPECIALTIES, INC. <br />19209 <br />12/12/2012 <br />31.73 <br />11345 <br />ROSEVILLE CHRYSLER DODGE <br />19210 <br />12/12/2012 <br />69.98 <br />11353 <br />ROYAL TIRE INC <br />19211 <br />12/12/2012 <br />80.74 <br />1024 <br />SOUTHERN WINE & SPIRITS OF MN <br />19212 <br />12/12/2012 <br />6,546.39 <br />11445 <br />SPRINGSTED, INC. <br />19213 <br />12/12/2012 <br />2,439.55 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />19214 <br />12/12/2012 <br />2,207.91 <br />
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