Laserfiche WebLink
I <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/25/2013 - 10/9/2013 Oct 02, 2013 01:49PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10636 <br />HEDBACK, ARENDT & CARLSON PLLC <br />21465 <br />10/09/2013 <br />3,500.00 <br />10642 <br />HENN CNTY INFO TECH DEPT <br />21466 <br />10/09/2013 <br />521.60 <br />10650 <br />HENNEPIN COUNTY MEDICAL CENTER <br />21467 <br />10/09/2013 <br />910.00 <br />10661 <br />HENNEPIN COUNTY TREASURER <br />21468 <br />10/09/2013 <br />1,156.50 <br />1019 <br />HOHENSTEIN'S, INC <br />21469 <br />10/09/2013 <br />3,089.85 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />21470 <br />10/09/2013 <br />170.43 <br />1027 <br />INDEED BREWING COMPANY <br />21471 <br />10/09/2013 <br />1,182.00 <br />10733 <br />INSTRUMENTAL RESEARCH, INC. <br />21472 <br />10/09/2013 <br />85.50 <br />11754 <br />INTEGRATED LOSS CONTROL, INC. <br />21473 <br />10/09/2013 <br />579.00 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />21474 <br />10/09/2013 <br />33,617.15 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />21475 <br />10/09/2013 <br />52,802.69 <br />10821 <br />LARSON/MICHAEL <br />21476 <br />10/09/2013 <br />260.61 <br />10861 <br />LOFFLER BUSINESS SYSTEMS <br />21477 <br />10/09/2013 <br />625.99 <br />1022 <br />M. AMUNDSON LLP <br />21478 <br />10/09/2013 <br />2,159.20 <br />10879 <br />MAILFINANCE <br />21479 <br />10/09/2013 <br />144.28 <br />10931 <br />METROPOLITAN COUNCIL <br />21480 <br />10/09/2013 <br />49,037.54 <br />11085 <br />MURPHY'S SERVICE CENTER <br />21481 <br />10/09/2013 <br />15.00 <br />1051 <br />NEW FRANCE WINE COMPANY <br />21482 <br />10/09/2013 <br />1,695.50 <br />11896 <br />NICOLE, NISSEN-HOOPER <br />21483 <br />10/09/2013 <br />65.00 <br />11121 <br />NORSK CONCRETE <br />21484 <br />10/09/2013 <br />1,724.78 <br />11149 <br />NORTHSTAR INSPECTION SERVICES <br />21485 <br />10/09/2013 <br />4,086.62 <br />11161 <br />NUCO INDUSTRIES, INC. <br />21486 <br />10/09/2013 <br />213.65 <br />11163 <br />OFFICE DEPOT <br />21487 <br />10/09/2013 <br />539.72 <br />11173 <br />OLSON'S PLUMBING <br />21488 <br />10/09/2013 <br />2,327.99 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />21489 <br />10/09/2013 <br />431.00 <br />11186 <br />PAETEC <br />21490 <br />10/09/2013 <br />146.95 <br />1012 <br />PAUSTIS & SONS <br />21491 <br />10/09/2013 <br />10,062.00 <br />11211 <br />PETTY CASH - U.S. BANK <br />21492 <br />10/09/2013 <br />187.18 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />21493 <br />10/09/2013 <br />10,894.71 <br />11303 <br />RAMSEY COUNTY ATTORNEY'S OFC <br />21494 <br />10/09/2013 <br />216.00 <br />11345 <br />ROSEVILLE CHRYSLER DODGE <br />21495 <br />10/09/2013 <br />116.12 <br />11885 <br />SCHLINGMAN, JON <br />21496 <br />10/09/2013 <br />56.17 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />21497 <br />10/09/2013 <br />24,056.86 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />21498 <br />10/09/2013 <br />1,826.45 <br />11458 <br />ST ANTHONY VILLAGE WINE & <br />21499 <br />10/09/2013 <br />15.34 <br />11895 <br />STANDARD WATER CONTROL SYSTEMS INC <br />21500 <br />10/09/2013 <br />93.28 <br />11536 <br />TASC <br />21501 <br />10/09/2013 <br />25.00 <br />11537 <br />TASC - CLIENT INVOICES <br />21502 <br />10/09/2013 <br />100.00 <br />11552 <br />TESSMAN SEED INC. <br />21503 <br />10/09/2013 <br />932.96 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />21504 <br />10/09/2013 <br />129.00 <br />1003 <br />TKO WINES, INC. <br />21505 <br />10/09/2013 <br />206.40 <br />1040 <br />TRUE BY TRUE FABRICATIONS <br />21506 <br />10/09/2013 <br />23.98 <br />11637 <br />UNITED ELECTRIC COMPANY <br />21507 <br />10/09/2013 <br />187.31 <br />11644 <br />UNITED STATES POSTAL SERVICE <br />21508 <br />10/09/2013 <br />700.00 <br />11674 <br />VERIZON WIRELESS <br />21509 <br />10/09/2013 <br />1,386.18 <br />11681 <br />VIKING ELECTRIC SUPPLY <br />21510 <br />10/09/2013 <br />14.17 <br />11682 <br />VIKING INDUSTRIAL CENTER <br />21511 <br />10/09/2013 <br />30.52 <br />1025 <br />VINOCOPIA <br />21512 <br />10/09/2013 <br />812.59 <br />1034 <br />WINE COMPANY/THE <br />21513 <br />10/09/2013 <br />4,497.65 <br />1023 <br />WINE MERCHANTS INC <br />21514 <br />10/09/2013 <br />5,400.85 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />21515 <br />10/09/2013 <br />19,564.57 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />21516 <br />10/09/2013 <br />19,792.94 <br />11740 <br />XCEL ENERGY <br />21517 <br />10/09/2013 <br />14,829.75 <br />