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CC PACKET 02122013
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CC PACKET 02122013
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7/30/2015 9:08:51 AM
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4/30/2014 4:40:38 PM
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1.2 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/23/2013 - 2/13/2013 Feb 05, 2013 02:31 PM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />10583 <br />GRAFIX SHOPPE <br />19665 <br />02/13/2013 <br />422.16 <br />10585 <br />GRAINGER <br />19666 <br />02/13/2013 <br />162.21 <br />1057 <br />GRAND PERE WINES, INC <br />19667 <br />02/13/2013 <br />91.00 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />19668 <br />02/13/2013 <br />224.50 <br />10603 <br />H & L MESABI INC <br />19669 <br />02/13/2013 <br />1,194.91 <br />10612 <br />HAMLINE AUTO BODY <br />19670 <br />02/13/2013 <br />4,137.21 <br />10617 <br />HARBOR FREIGHT TOOLS <br />19671 <br />02/13/2013 <br />40.70 <br />10619 <br />HARMON AUTO GLASS - ROSEVILLE <br />19672 <br />02/13/2013 <br />61.25 <br />10624 <br />HAWKINS, INC <br />19673 <br />02/13/2013 <br />5,450.04 <br />10630 <br />HD SUPPLY WATERWORKS <br />19674 <br />02/13/2013 <br />80.53 <br />10636 <br />HEDBACK, ARENDT & CARLSON PLLC <br />19675 <br />02/13/2013 <br />3,500.00 <br />10673 <br />HEWLETT PACKARD COMPANY <br />19676 <br />02/13/2013 <br />203.06 <br />1019 <br />HOHENSTEIN'S, INC <br />19677 <br />02/13/2013 <br />12,652.65 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />19678 <br />02/13/2013 <br />386.55 <br />10713 <br />IACP - MEMBERSHIP <br />19679 <br />02/13/2013 <br />120.00 <br />1027 <br />INDEED BREWING COMPANY <br />19680 <br />02/13/2013 <br />1,800.00 <br />10733 <br />INSTRUMENTAL RESEARCH, INC. <br />19681 <br />02/13/2013 <br />85.50 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />19682 <br />02/13/2013 <br />45,385.73 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />19683 <br />02/13/2013 <br />66,337.15 <br />10785 <br />KATH FUEL OIL SERVICE <br />19684 <br />02/13/2013 <br />131.99 <br />10786 <br />KEEPERS, INC. <br />19685 <br />02/13/2013 <br />1,330.62 <br />10801 <br />KUECHLE UNDERGROUND <br />19686 <br />02/13/2013 <br />16,170.38 <br />10830 <br />LEAGUE OF MINNESOTA CITIES <br />19687 <br />02/13/2013 <br />20.00 <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />19688 <br />02/13/2013 <br />50,186.25 <br />1022 <br />M. AMUNDSON LLP <br />19689 <br />02/13/2013 <br />2,628.72 <br />10879 <br />MAILFINANCE <br />19690 <br />02/13/2013 <br />144.28 <br />10916 <br />MENARDS LUMBER <br />19691 <br />02/13/2013 <br />1,138.60 <br />10922 <br />METRO CITIES <br />19692 <br />02/13/2013 <br />3,437.00 <br />10931 <br />METROPOLITAN COUNCIL <br />19693 <br />02/13/2013 <br />49,037.54 <br />10939 <br />MIDWAY FORD <br />19694 <br />02/13/2013 <br />65.92 <br />11026 <br />MINNESOTA CRIME PREVENTION ASSOC. <br />19695 <br />02/13/2013 <br />325.00 <br />11029 <br />MINNESOTA DEPT NATURAL RESOURCES <br />19696 <br />02/13/2013 <br />3,762.54 <br />11042 <br />MINNESOTA POLLUTION CONTROL AGENCY <br />19697 <br />02/13/2013 <br />300.00 <br />11074 <br />MTI DISTRIBUTING, INC <br />19698 <br />02/13/2013 <br />657.24 <br />1051 <br />NEW FRANCE WINE COMPANY <br />19699 <br />02/13/2013 <br />236.50 <br />11805 <br />NEW LOOK CONTRACTING INC <br />19700 <br />02/13/2013 <br />231,951.98 <br />11131 <br />NORTH SUBURBAN ACCESS CORPORATION. <br />19701 <br />02/13/2013 <br />593.22 <br />11132 <br />NORTH SUBURBAN COMMUNICATIONS <br />19702 <br />02/13/2013 <br />23,394.62 <br />11149 <br />NORTHSTAR INSPECTION SERVICES <br />19703 <br />02/13/2013 <br />16,433.57 <br />11806 <br />ODDITEE'S CORPORATION <br />19704 <br />02/13/2013 <br />916.00 <br />11163 <br />OFFICE DEPOT <br />19705 <br />02/13/2013 <br />1,193.84 <br />11807 <br />OLSON, JAY <br />19706 <br />02/13/2013 <br />309.71 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />19707 <br />02/13/2013 <br />380.00 <br />11186 <br />PAETEC <br />19708 <br />02/13/2013 <br />144.05 <br />1012 <br />PAUSTIS & SONS <br />19709 <br />02/13/2013 <br />4,411.08 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />19710 <br />02/13/2013 <br />30,517.63 <br />2000 <br />PINNACLE DIST. <br />19711 <br />02/13/2013 <br />741.00 <br />11215 <br />PIONEER RIM AND WHEEL CO. <br />19712 <br />02/13/2013 <br />202.10 <br />11225 <br />PLEAA ATTN: J. FORBORD <br />19713 <br />02/13/2013 <br />70.00 <br />11241 <br />POSTMASTER - MPLS BMEU <br />19714 <br />02/13/2013 <br />190.00 <br />11243 <br />POWERPLAN <br />19715 <br />02/13/2013 <br />397.77 <br />11246 <br />PRAXAIR <br />19716 <br />02/13/2013 <br />34.60 <br />11302 <br />RAMSEY COUNTY <br />19717 <br />02/13/2013 <br />375.51 <br />
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