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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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3 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 1/23/2013 - 2/13/2013 Feb 05, 2013 02:31 PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11306 <br />RAMSEY COUNTY LEAGUE OF LOCAL <br />19718 <br />02/13/2013 <br />150.00 <br />11344 <br />ROSENBAUER MINNESOTA LLC <br />19719 <br />02/13/2013 <br />38.82 <br />11351 <br />ROY C., INC. <br />19720 <br />02/13/2013 <br />232.52 <br />11353 <br />ROYAL TIRE INC <br />19721 <br />02/13/2013 <br />433.10 <br />11376 <br />SCHELEN-GRAY AUTO ELECTRIC <br />19722 <br />02/13/2013 <br />49.03 <br />11399 <br />SHI INTERNATIONAL CORPORATION. <br />19723 <br />02/13/2013 <br />257.57 <br />11408 <br />SIGNATURE CONCEPTS, INC. <br />19724 <br />02/13/2013 <br />604.31 <br />11418 <br />SMIGLESKI/MATT <br />19725 <br />02/13/2013 <br />12.26 <br />11801 <br />SOUTH SIDE ELECTRIC <br />19726 <br />02/13/2013 <br />104.00 <br />1024 <br />SOUTHERN WINE & SPIRITS OF MN <br />19727 <br />02/13/2013 <br />23,432.68 <br />11464 <br />ST. ANTHONY VILLAGE KIWANIS <br />19728 <br />02/13/2013 <br />137.00 <br />11465 <br />ST. ANTHONY -NEW BRIGHTON <br />19729 <br />02/13/2013 <br />26,087.78 <br />11481 <br />STATE OF MINNESOTA <br />19730 <br />02/13/2013 <br />251.16 <br />11485 <br />STATE OF MINNESOTA DEPARTMENT <br />19731 <br />02/13/2013 <br />225.00 <br />11502 <br />STRETCHER'S / <br />19732 <br />02/13/2013 <br />427.48 <br />11800 <br />SUBURBAN LAWN CENTER <br />19733 <br />02/13/2013 <br />429.94 <br />11515 <br />SUN BADGE CO. <br />19734 <br />02/13/2013 <br />96.00 <br />1116 <br />SURLY BREWING CO <br />19735 <br />02/13/2013 <br />4,635.44 <br />11529 <br />SWEEPER SERVICES <br />19736 <br />02/13/2013 <br />4,894.28 <br />11531 <br />T A SCHIFSKY & SONS <br />19737 <br />02/13/2013 <br />158.71 <br />11536 <br />TASC <br />19738 <br />02/13/2013 <br />25.00 <br />11543 <br />TECH SALES CO <br />19739 <br />02/13/2013 <br />475.00 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />19740 <br />02/13/2013 <br />129.00 <br />1003 <br />TKO WINES, INC. <br />19741 <br />02/13/2013 <br />84.00 <br />11586 <br />TRACY PRINTING <br />19742 <br />02/13/2013 <br />2,093.69 <br />11591 <br />TRANSPORTATION SUPPLIES INC. <br />19743 <br />02/13/2013 <br />231.92 <br />11633 <br />UNIFORMS UNLIMITED <br />19744 <br />02/13/2013 <br />1,580.39 <br />11637 <br />UNITED ELECTRIC COMPANY <br />19745 <br />02/13/2013 <br />155.23 <br />11644 <br />UNITED STATES POSTAL SERVICE <br />19746 <br />02/13/2013 <br />700.00 <br />11674 <br />VERIZON WIRELESS <br />19747 <br />02/13/2013 <br />1,444.35 <br />1025 <br />VINOCOPIA <br />19748 <br />02/13/2013 <br />1,116.00 <br />11694 <br />W.D. LARSON COMPANIES LTD, INC <br />19749 <br />02/13/2013 <br />5.78 <br />11704 <br />WASTE MANAGEMENT OF WI -MN <br />19750 <br />02/13/2013 <br />1,183.57 <br />11706 <br />WATER CONSERVATION SERVICE INC <br />19751 <br />02/13/2013 <br />315.30 <br />1034 <br />WINE COMPANY/THE <br />19752 <br />02/13/2013 <br />3,579.10 <br />1023 <br />WINE MERCHANTS INC <br />19753 <br />02/13/2013 <br />6,443.38 <br />11729 <br />WIRELESS WORLD <br />19754 <br />02/13/2013 <br />18.72 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />19755 <br />02/13/2013 <br />52,461.85 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />19756 <br />02/13/2013 <br />24,954.69 <br />11731 <br />WITMER PUBLIC SAFETY GRP, INC. <br />19757 <br />02/13/2013 <br />520.78 <br />11738 <br />WSB & ASSOCIATES, INC. <br />19758 <br />02/13/2013 <br />19,259.60 <br />11740 <br />XCEL ENERGY <br />19759 <br />02/13/2013 <br />14,856.80 <br />11747 <br />YOCUM OIL COMPANY, INC. <br />19760 <br />02/13/2013 <br />5,241.30 <br />6540 <br />Z WINES USA LLC <br />19761 <br />02/13/2013 <br />189.00 <br />Grand Totals: 1,010,138.05 <br />
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