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CC PACKET 12102013
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CC PACKET 12102013
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7/30/2015 8:48:25 AM
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4/30/2014 4:41:39 PM
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City Council
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City Code Chapter Amendment
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I <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Page: 1 <br />Check Issue Dates: 11/22/2013 - 12/11/2013 <br />Dec 04, 2013 01:58PM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Date <br />Amount <br />10176 <br />BLUE CROSS BLUE SHIELD <br />21920 <br />11/22/2013 <br />50,327.00 <br />11798 <br />CENTRAL PENSION FUND LOCAL #49 <br />21921 <br />11/22/2013 <br />2,764.80 <br />10710 <br />ICMA RETIREMENT TRUST <br />21922 <br />11/22/2013 <br />2,280.48 <br />11813 <br />NCPERS GROUP LIFE INSURANCE <br />21923 <br />11/22/2013 <br />112.00 <br />11799 <br />THE HARTFORD <br />21924 <br />11/22/2013 <br />1,080.43 <br />11554 <br />THE HARTFORD- PR I ORITY ACCOUNTS <br />21925 <br />11/22/2013 <br />609.85 <br />10003 <br />A& C SMALL ENGINE <br />21926 <br />12/11/2013 <br />56.24 <br />10054 <br />ALLIANCE MECHANICAL <br />21927 <br />12/11/2013 <br />365.91 <br />10056 <br />ALLIED MEDICAL PRODUCTS <br />21928 <br />12/11/2013 <br />1,699.00 <br />1054 <br />AMERICAN BOTTLING CO <br />21929 <br />12/11/2013 <br />440.76 <br />1100 <br />ARTISIAN BEER COMPANY <br />21930 <br />12/11/2013 <br />2,761.00 <br />10115 <br />ASPEN MILLS <br />21931 <br />12/11/2013 <br />116.85 <br />10139 <br />B & F FASTENER SUPPLY <br />21932 <br />12/11/2013 <br />48.36 <br />1013 <br />BELLBOY CORPORATION <br />21933 <br />12/11/2013 <br />9,372.89 <br />1014 <br />BELLBOY CORPORATION <br />21934 <br />12/11/2013 <br />91.05 <br />10163 <br />BENIK, JOE <br />21935 <br />12/11/2013 <br />400.00 <br />1035 <br />BERNICK'S WINE <br />21936 <br />12/11/2013 <br />3,482.41 <br />8544 <br />BOURGET IMPORTS <br />21937 <br />12/11/2013 <br />113.50 <br />10188 <br />BRAKE & EQUIPMENT WAREHOUSE <br />21938 <br />12/11/2013 <br />29.57 <br />10197 <br />BRIAN NELSON INSPECTION SVCS <br />21939 <br />12/11/2013 <br />832.50 <br />10206 <br />BROCK WHITE COMPANY LLC <br />21940 <br />12/11/2013 <br />62.79 <br />11922 <br />BULACH CUSTOM ROCK <br />21941 <br />12/11/2013 <br />103.20 <br />1114 <br />CANNON RIVER WINERY <br />21942 <br />12/11/2013 <br />336.00 <br />1017 <br />CAPITOL BEVERAGE SALES <br />21943 <br />12/11/2013 <br />19,521.42 <br />10246 <br />CASEY, MARK <br />21944 <br />12/11/2.013 <br />181.11 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />21945 <br />12/11/2013 <br />536.16 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />21946 <br />12/11/2013 <br />3,823.99 <br />1042 <br />CRYSTAL SPRINGS ICE <br />21947 <br />12/11/2013 <br />189.86 <br />10373 <br />DAILEY DATA & ASSOCIATES <br />21948 <br />12/11/2013 <br />62.50 <br />11923 <br />DEE, CLEMENTS <br />21949 <br />12/11/2013 <br />27.64 <br />11924 <br />DEEGAN, THOMAS <br />21950 <br />12/11/2013 <br />14.27 <br />10468 <br />ELECTRO WATCHMAN INC <br />21951 <br />12/11/2013 <br />147.49 <br />1045 <br />EXTREME BEVERAGE <br />21952 <br />12/11/2013 <br />1,134.00 <br />10508 <br />FERGUSON WATERWORKS <br />21953 <br />12/11/2013 <br />645.05 <br />10550 <br />G & K SERVICES INC <br />21954 <br />12/11/2013 <br />413.81 <br />1110 <br />GENERAL INDUSTRIAL SUPPLY CO <br />21955 <br />12/11/2013 <br />22.43 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />21956 <br />12/11/2013 <br />102.25 <br />11925 <br />GRUDECKI, JANICE <br />21957 <br />12/11/2013 <br />72.62 <br />10617 <br />HARBOR FREIGHT TOOLS <br />21958 <br />12/11/2013 <br />21.75 <br />10630 <br />HD SUPPLY WATERWORKS <br />21959 <br />12/11/2013 <br />269.90 <br />10642 <br />HENN CNTY INFO TECH DEPT <br />21960 <br />12/11/2013 <br />2,792.78 <br />10671 <br />HERMANN/MARK <br />21961 <br />12/11/2013 <br />134.00 <br />1019 <br />HOHENSTEIN'S, INC <br />21962 <br />12/11/2013 <br />4,198.20 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />21963 <br />12/11/2013 <br />22.31 <br />11927 <br />HOMES, LEE <br />21964 <br />12/11/2013 <br />240.00 <br />1027 <br />INDEED BREWING COMPANY <br />21965 <br />12/11/2013 <br />1,512.00 <br />10727 <br />INLAND TRS PROPERTY MANAGEMENT <br />21966 <br />12/11/2013 <br />11843.26 <br />11754 <br />INTEGRATED LOSS CONTROL, INC. <br />21967 <br />12/11/2013 <br />579.00 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />21968 <br />12/11/2013 <br />35,392.80 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />21969 <br />12/11/2013 <br />15,638.32 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />21970 <br />12/11/2013 <br />6,497.06 <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />21971 <br />12/11/2013 <br />6,814.35 <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />21972 <br />12/11/2013 <br />10,478.26 <br />
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