Laserfiche WebLink
City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/24/2014 -2/12/2014 Feb 04, 2014 09:48AM _ .. _--_ .. ,--_ .. _._---_ .. __ .. _-_._---_._-_.--,-----.----.----...• -.--------.'---_ .. --- - ----,.--"---. <br />Vendor Number Payee Check Number Check Issue Date Amount <br />. -.... ---.---.-.~--.----.-_.--------"-----,"_._--, . <br />10673 HEWLETT PACKARD COMPANY 22500 02/12/2014 190.00 <br />1019 HOHENSTEIN'S, INC 22501 02/12/2014 7,139.40 <br />10684 HOME DEPOT CREDIT SERVICES 22502 02/12/2014 42.70 <br />1027 INDEED BREWING COMPANY 22503 02/12/2014 654.00 <br />10727 INLAND TRS PROPERTY MANAGEMENT 22504 02/12/2014 1,704.93 <br />11754 INTEGRATED LOSS CONTROL, INC. 22505 02/12/2014 579.00 <br />10774 JERSEY MIKE'S SUBS 22506 02/12/2014 271.94 <br />1016 JJ TAYLOR DISTRIBUTING 22507 02/12/2014 22,890.31 <br />1004 JOHNSON BROTHERS LIQUOR CO. 22508 02/12/2014 8,694.16 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY. 22509 02/12/2014 3,549.91 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY. 22510 02/12/2014 24,221.24 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY. 22511 02/12/2014 12,476.81 <br />11941 KRIS ENGINEERING INC 22512 02/12/2014 733.30 <br />1039 LAKE MONSTER BREWING 22513 02112/2014 858.00 <br />10831 LEAGUE OF MINNESOTA CITIES 22514 02112/2014 20.00 <br />11904 LYNN & ASSOCIATES 22515 02/12/2014 1,125.00 <br />10931 METROPOLITAN COUNCIL 22516 02/12/2014 51,705.85 <br />11949 MIDWEST RENEWABLE ENERGY ASSN 22517 02/12/2014 99.00 <br />10969 MINNESOTA BOARD OF FIF~EFIGHTEF~ 22518 02/12/2014 525.00 <br />11026 MINNESOTA CRIME PREVENTION ASSOC. 22519 02/12/2014 180.00 <br />11029 MINNESOTA DEPT NATURAL RESOURCES 22520 02/12/2014 3,214.93 <br />11049 MNFIAM BOOK SALES 22521 02/12/2014 120.00 <br />1051 NEW FRANCE WINE COMPANY 22522 02/12/2014 673.00 <br />11123 NORTH AMERICAN SALT COMPANY 22523 02/12/2014 5,021.24 <br />11132 NORTH SUBURBAN COMMUNICATIONS 22524 02/12/2014 24,040.71 <br />1033 NORTH GATE BREWING 22525 02/12/2014 288.00 <br />11149 NORTHSTAR INSPECTION SERVICES 22526 02/12/2014 933.62 <br />11806 ODDITEE'S CORPORATION 22527 02/12/2014 165.00 <br />11163 OFFICE DEPOT 22528 02/12/2014 34204 <br />11185 PACE ANALYTICAL SERVICES, INC. 22529 02/12/2014 380.00 <br />11186 PAETEC 22530 02/12/2014 249.00 <br />1012 PAUSTIS & SONS 22531 02/12/2014 4,244.82 <br />1001 PHILLIPS WINE & SPIF~ITS 22532 02/12/2014 7,771.43 <br />1002 PHILLIPS WINE & SPIRITS 22533 02/12/2014 4,518.56 <br />2000 PINNACLE DISTRIBUTING 22534 02/12/2014 672.01 <br />11225 PLEAA ATTN: J. FORBORD 22535 02/12/2014 70.00 <br />11246 PRAXAIR 22536 02/12/2014 32.99 <br />11931 RIEDEMANN, JEFF 22537 02/12/2014 5,000.00 <br />11345 ROSEVILLE CHRYSLER DODGE 22538 02/12/2014 945.95 <br />11351 ROY C, INC. 22539 02/12/2014 160.35 <br />11427 SOURCEONE GRAPHICS, INC. 22540 02/12/2014 116.92 <br />1036 SOUTHERN -WCW 22541 02/12/2014 648.05 <br />1026 SOUTHERN LIQUOR 22542 02/12/2014 4,521.47 <br />1024 SOUTHERN WINE & SPIRITS -LAKES DIVISION 22543 02/12/2014 3,824.25 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 22544 02/12/2014 4,585.88 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 22545 02/12/2014 3,513.44 <br />2001 STEEL TOE BREWING 22546 02/12/2014 340.00 <br />11531 T A SCHIFSKY & SONS 22547 02/12/2014 1,014.91 <br />11536 TASC 22548 02/12/2014 25.00 <br />11539 TAUTGES REDPATH, LTD. 22549 02/12/2014 4,655.00 <br />11573 TOLL GAS & WELDING SUPPLY 22550 02/12/2014 404.33 <br />11586 TRACY PRINTING 22551 02/12/2014 683.80 <br />11595 TRI STATE BOBCAT, INC. 22552 02/12/2014 143.37