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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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to <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Page: 2 <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 />10801 <br />KUECHLE UNDERGROUND <br />21973 <br />12/11/2013 <br />37,127.99 <br />10806 <br />L.T.G. POWER EQUIPMENT <br />21974 <br />12/11/2013 <br />408.56 <br />1022 <br />M. AMUNDSON LLP <br />21975 <br />12/11/2013 <br />1,562.89 <br />10873 <br />M -A ASSOCIATES <br />21976 <br />12/11/2013 <br />209.15 <br />10874 <br />MACQUEEN EQUIPMENT CO <br />21977 <br />12/11/2013 <br />870.24 <br />11929 <br />MAX R <br />21978 <br />12/11/2013 <br />3,247.00 <br />11928 <br />MBE INC <br />21979 <br />12/11/2013 <br />415.00 <br />10916 <br />MENARDS LUMBER <br />21980 <br />12/11/2013 <br />48.20 <br />10931 <br />METROPOLITAN COUNCIL <br />21981 <br />12/11/2013 <br />49,037.54 <br />10939 <br />MIDWAY FORD <br />21982 <br />12/11/2013 <br />99.95 <br />10940 <br />MIDWEST ASPHALT CORPORATION <br />21983 <br />12/11/2013 <br />479.75 <br />10947 <br />MIDWEST SIGN & SCREEN PRINTING <br />21984 <br />12/11/2013 <br />40.20 <br />11032 <br />MINNESOTA DEPT OF HEALTH <br />21985 <br />12/11/2013 <br />3,683.00 <br />11019 <br />MISTER CAR WASH <br />21986 <br />12/11/2013 <br />61.71 <br />11061 <br />MORRELL ENTERPRISES, LP <br />21987 <br />12/11/2013 <br />723.60 <br />11085 <br />MURPHY'S SERVICE CENTER <br />21988 <br />12/11/2013 <br />28.56 <br />1052 <br />NEEDHAM DISTRIBUTING CO INC <br />21989 <br />12/11/2013 <br />684.55 <br />1051 <br />NEW FRANCE WINE COMPANY <br />21990 <br />12/11/2013 <br />899.00 <br />11131 <br />NORTH SUBURBAN ACCESS CORPORATION. <br />21991 <br />12/11/2013 <br />120.00 <br />11137 <br />NORTHEASTER NEWSPAPER <br />21992 <br />12/11/2013 <br />949.00 <br />11149 <br />NORTHSTAR INSPECTION SERVICES <br />21993 <br />12/11/2013 <br />6,327.25 <br />11155 <br />NOVACARE REHABILITATION <br />21994 <br />12/11/2013 <br />100.00 <br />11163 <br />OFFICE DEPOT <br />21995 <br />12/11/2013 <br />83.91 <br />1049 <br />OLVALDE FARM AND BREWING CO <br />21996 <br />12/11/2013 <br />336.00 <br />11185 <br />PACE ANALYTICAL SERVICE=S, INC. <br />21997 <br />12/11/2013 <br />51.00 <br />11186 <br />PAETEC <br />21998 <br />12/11/2013 <br />54.29 <br />1012 <br />PAUSTIS & SONS <br />21999 <br />12/11/2013 <br />2,661.50 <br />11211 <br />PETTY CASH - U.S. BANK <br />22000 <br />12/11/2013 <br />136.96 <br />11926 <br />PEYLA, JOHN <br />22001 <br />12/11/2013 <br />73.44 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />22002 <br />12/11/2013 <br />6,607.37 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />22003 <br />12/11/2013 <br />7,695.45 <br />11241 <br />POSTMASTER - MPLS BMEU <br />22004 <br />12/11/2013 <br />200.00 <br />11241 <br />POSTMASTER - MPLS BMEU <br />22005 <br />12/11/2013 <br />1,500.00 <br />11246 <br />PRAXAIR <br />22006 <br />12/11/2013 <br />35.26 <br />11260 <br />PROFESSIONAL TURF & RENOVATION <br />22007 <br />12/11/2013 <br />6,436.50 <br />11281 <br />QUICKSILVER EXPRESS COURIER <br />22008 <br />12/11/2013 <br />51.24 <br />11931 <br />RIEDEMANN, JEFF <br />22009 <br />12/11/2013 <br />3,000.00 <br />11345 <br />ROSEVILLE CHRYSLER DODGE <br />22010 <br />12/11/2013 <br />137.03 <br />11403 <br />SIG SAUER INC. <br />22011 <br />12/11/2013 <br />189.00 <br />11930 <br />SIMON, NICOLE <br />22012 <br />12/11/2013 <br />215.00 <br />1036 <br />SOUTHERN - WCW <br />22013 <br />12/11/2013 <br />1,340.65 <br />1026 <br />SOUTHERN LIQUOR <br />22014 <br />12/11/2013 <br />4,013.26 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />22015 <br />12/11/2013 <br />3,698.45 <br />1008 <br />SOUTHERN WINE -SPIRITS -AMERICAN DIVISION <br />22016 <br />12/11/2013 <br />2,572.44 <br />11453 <br />ST ANTHONY FIRE RELIEF ASSN <br />22017 <br />12/11/2013 <br />6,000.00 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />22018 <br />12/11/2013 <br />1,826.45 <br />11502 <br />STREICHER'S / <br />22019 <br />12/11/2013 <br />130.00 <br />11537 <br />TASC - CLIENT INVOICES <br />22020 <br />12/11/2013 <br />100.00 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />22021 <br />12/11/2013 <br />109.00 <br />11598 <br />TROMBLEY/JOHN <br />22022 <br />12/11/2013 <br />150.00 <br />11609 <br />TWIN CITY GARAGE DOOR <br />22023 <br />12/11/2013 <br />39.54 <br />11617 <br />TWIN TOWN IRRIGATION <br />22024 <br />12/11/2013 <br />560.00 <br />11637 <br />UNITED ELECTRIC COMPANY <br />22025 <br />12/11/2013 <br />143.53 <br />
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