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CC PACKET 01142014
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CC PACKET 01142014
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Last modified
7/30/2015 9:11:08 AM
Creation date
5/15/2014 8:14:23 AM
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City Council
Meeting Date
1/14/2014
Meeting Type
Regular
Document Type
Council Agenda/Packets
Supplemental fields
City Code Chapter Amendment
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Ordinance Summary
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Publication Newspaper
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />r <br />Page: 3' <br />Check Issue Dates: 12/5/2013 <br />- 12/26/2013 <br />Dec 23, 2013 07:40PM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Date <br />Amount <br />1001 <br />PHILLIPS WINE & SPIRITS <br />22149 <br />12/26/2013 <br />6,532.45 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />22150 <br />12/26/2013 <br />23,163.62 <br />11227 <br />PLUNKETT'S <br />22151 <br />12/26/2013 <br />75.31 <br />11880 <br />POSTMASTER (ELECTIONS) <br />22152 <br />12/26/2013 <br />300.00 <br />1048 <br />FUR DECISIONS BREWING CO <br />22153 <br />12/26/2013 <br />324.00 <br />11302 <br />RAMSEY COUNTY <br />22154 <br />12/26/2013 <br />161.38 <br />11318 <br />RECHECK <br />22155 <br />12/26/2013 <br />15.00 <br />11935 <br />ROGNE, MIKE <br />22156 <br />12/26/2013 <br />49.66 <br />1020 <br />ROOTSTOCK WINE COMPANY <br />22157 <br />12/26/2013 <br />25.83 <br />11345 <br />ROSEVILLE CHRYSLER DODGE <br />22158 <br />12/26/2013 <br />49.36 <br />11353 <br />ROYAL TIRE INC <br />22159 <br />12/26/2013 <br />25.42 <br />11366 <br />SAM'S CLUB <br />22160 <br />12/26/2013 <br />149.85 <br />11382 <br />SEARS COMMERCIAL ONE <br />22161 <br />12/26/2013 <br />46.27 <br />11930 <br />SIMON, NICOLE <br />22162 <br />12/26/2013 <br />70.00 <br />11411 <br />SIMON/SANDY <br />22163 <br />12/26/2013 <br />39.57 <br />11936 <br />SOLEM, CLAIRE <br />22164 <br />12/26/2013 <br />7.05 <br />1036 <br />SOUTHERN - WCW <br />22165 <br />12/26/2013 <br />8,411.15 <br />1026 <br />SOUTHERN LIQUOR <br />22166 <br />12/26/2013 <br />14,964.59 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />22167 <br />12/26/2013 <br />11,225.43 <br />1008 <br />SOUTHERN WINE-SPIRITS-AMERICAN DIVISION <br />22168 <br />12/26/2013 <br />4,843.75 <br />11431 <br />SPAIN'S TREE SERVICE, LLC <br />22169 <br />12/26/2013 <br />711.62 <br />11434 <br />SPECIALIZED ENVIRONMENTAL <br />22170 <br />12/26/2013 <br />310.00 <br />2001 <br />STEEL TOE BREWING <br />22171 <br />12/26/2013 <br />369.50 <br />11502 <br />STREICHER'S / <br />22172 <br />12/26/2013 <br />3,421.29 <br />11531 <br />T A SCHIFSKY & SONS <br />22173 <br />12/26/2013 <br />354.91 <br />11536 <br />TASC <br />22174 <br />12/26/2013 <br />25.00 <br />11537 <br />TASC - CLIENT INVOICES <br />22175 <br />12/26/2013 <br />100.00 <br />11552 <br />TESSMAN SEED INC. <br />22176 <br />12/26/2013 <br />239.13 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL_ <br />22177 <br />12/26/2013 <br />499.35 <br />11595 <br />TRI STATE BOBCAT, INC. <br />22178 <br />12/26/2013 <br />3,313.17 <br />11599 <br />TRUCK UTILITIES INC <br />22179 <br />12/26/2013 <br />264.75 <br />1040 <br />TRUE BY TRUE FABRICATIONS <br />22180 <br />12/26/2013 <br />827.89 <br />11819 <br />TRUE NORTH ELECTRIC <br />22181 <br />12/26/2013 <br />5,639.31 <br />11612 <br />TWIN CITY JANITOR SUPPLY <br />22182 <br />12/26/2013 <br />376.78 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />22183 <br />12/26/2013 <br />775.39 <br />11674 <br />VERIZON WIRELESS <br />22184 <br />12/26/2013 <br />814.96 <br />11932 <br />VILLAGE EXPRESS WASH <br />22185 <br />12/26/2013 <br />17.00 <br />1037 <br />VINE LINE DISTRIBUTION <br />22186 <br />12/26/2013 <br />142.00 <br />1025 <br />VINOCOPIA <br />22187 <br />12/26/2013 <br />8,302.57 <br />11689 <br />VISU-SEWER, INC. <br />22188 <br />12/26/2013 <br />3,900.00 <br />11694 <br />W.D. LARSON COMPANIES LTD, INC <br />22189 <br />12/26/2013 <br />437.10 <br />11900 <br />WARNING LITES OF MN INC <br />22190 <br />12/26/2013 <br />307.80 <br />11704 <br />WASTE MANAGEMENT OF WI-MN <br />22191 <br />12/26/2013 <br />592.56 <br />11706 <br />WATER CONSERVATION SERVICE_ INC <br />22192 <br />12/26/2013 <br />264.00 <br />11715 <br />WELLS FARGO BANK MACN9303-121 <br />22193 <br />12/26/2013 <br />400.00 <br />11933 <br />WIMACTEL INC <br />22194 <br />12/26/2013 <br />64.13 <br />1034 <br />WINE COMPANY[THE <br />22195 <br />12/26/2013 <br />4,812.43 <br />1038 <br />WINE MERCHANTS INC <br />22196 <br />12/26/2013 <br />8,495.20 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />22197 <br />12/26/2013 <br />17,359,90 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />22198 <br />12/26/2013 <br />11,293.67 <br />1018 <br />WIRTZ BEVERAGE MINNESOTA <br />22199 <br />12/26/2013 <br />39,427.29 <br />11738 <br />WSB & ASSOCIATES, INC. <br />22200 <br />12/26/2013 <br />40,119.50 <br />11740 <br />XCEL ENERGY <br />22201 <br />12/26/2013 <br />17,984.77 <br />
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