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CC PACKET 12092014
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CC PACKET 12092014
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Last modified
7/30/2015 7:04:15 AM
Creation date
3/16/2015 11:52:02 AM
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City Council
Meeting Date
12/9/2014
Meeting Type
Regular
Document Type
Council Agenda/Packets
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11 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page : 1 <br />Check Issue Dates : 11 /21 /2014 -12/10/2014 Dec04, 2014 01 :17PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10176 BLUE CROSS BLUE SHIELD 24943 11 /21 /2014 47,405 .00 <br />11 798 CENTRAL PENSION FUND LOCAL #49 24944 11 /21 /2014 2,764 .80 <br />10710 ICMA RETIREMENT TRUST 24945 11 /21 /2014 3, 172.82 <br />11813 NCPERS GROUP LIFE INSURANCE 24946 11 /21 /2014 144.00 <br />11799 THE HARTFORD 24947 11 /21/2014 1 ,166 .65 <br />11554 THE HARTFORD-PRIORITY ACCOUNTS 24948 11 /21/2014 497 .00 <br />10054 ALLIANCE MECHANICAL 24949 12/10/2014 1,540 .00 <br />1100 ARTISIAN BEER COMPANY 24950 12 /10/2014 3 ,792.45 <br />10139 B & F FASTENER SUPPLY 24951 12/10/2014 4 .01 <br />1101 BAUHAUS BREW LABS LLC 24952 12/10/2014 132.00 <br />10159 BE ISSWENGER'S 24953 12/10/2014 29 .98 <br />1013 BELLBOY CORPORATION 24954 12/10/2014 8 ,300 .54 <br />1014 BELLBOY CORPORATION 24955 12/10/2014 276.74 <br />1035 BERNICK'S BEVERAGE & V END ING 24956 12/10/2014 243 .86 <br />10175 BLAINE LOCK & SAFE INC . 24957 12 /10/2014 115.00 <br />10185 BOUND TREE MED ICAL LLC 24958 12 /10/2014 194.49 <br />10187 BOYER TRUCKS, INC . 24959 12/10/2014 2 .29 <br />10188 BRAKE & EQUIPMENT WAREHOUSE 24960 12/10/2014 34.47 <br />10197 BRIAN NELSON INSPECTION SVCS 24961 12/10/2014 1,784 .25 <br />1114 CANNON RIVER WINERY 24962 12/10/2014 246.00 <br />1017 CAPITOL BEVERAGE SALES 24963 12/10/2014 7 ,504 .18 <br />10254 CENTRAL LOCK & SAFE CO 24964 12/10 /2014 22 .05 <br />1010 CLEAR RIVER BEVERAGE COMPANYMPANY 24965 12 /10/2014 630.00 <br />10326 COMMERS CONDITIONED WATER 24966 12 /10/2014 135.00 <br />12044 COMPASS MINERALS 24967 12 /10/2014 19,141 .05 <br />1042 CRYSTAL SPRINGS ICE 24968 12/10/2014 54.60 <br />12070 DAVIS LOCK & SAFE 24969 12/10/2014 26.99 <br />10437 DRIVER & VEHICLE SERVICES 24970 12/10/2014 20.75 <br />11978 ECM PUBLISHERS INC 24971 12/10/2014 398 .00 <br />10468 ELECTRO WATCHMAN INC 24972 12/10/2014 147.49 <br />12019 ENFORCEMENT LIGHTING LLC 24973 12110/2014 2 ,350.00 <br />10526 FLEETPRIDE 24974 12/10/2014 44 .05 <br />1097 FORESTEDGE WINERY 24975 12/10/2014 117.00 <br />10544 FREEWAY TOWING 24976 12 /10/2014 92 .13 <br />10549 FULLER/CHRIS 24977 12/10/2014 110.00 <br />10550 G & K SERVICES INC 24978 12/10/2014 904.95 <br />10554 GCR TIRES & SERVICE 24979 12/10/2014 1 ,771 .33 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 24980 12/10/2014 98.81 <br />1032 GRAPE BEGINNINGS , INC . 24981 12/10/2014 561.50 <br />10603 H & L MESABI INC 24982 12/10/2014 2,846.62 <br />10618 HARLAN FALCK & SON , INC . 24983 12/10/2014 785.00 <br />10636 HEDBACK , ARENDT & CARLSON PLL C 24984 12 /10/2014 3,500 .00 <br />1019 HOHENSTEIN'S , INC 24985 12 /10/2014 2 ,067 .93 <br />10684 HOME DEPOT CREDIT SERVICES 24986 12/10/2014 151 .29 <br />102 7 INDEED BREWING COMPANY 24987 12/10/2014 645 .00 <br />10727 INLAND TRS PROPERTY MANAGEMENT 24988 12/10/2014 2,559.29 <br />11754 INTEGRATED LOSS CONTRO L, INC . 24989 12/10/2014 579 .00 <br />1016 JJ TAYLOR DISTRIBUTING 24990 12/10/2014 16 ,161 .72 <br />1004 JOHNSON BROTHERS LIQUOR CO . 24991 12/10/2014 3,380.11 <br />1005 J OHNSON BROTHERS LIQUOR COMPANY. 24992 12/10/2014 6 ,850 .79 <br />1006 JOHNSON BROTHERS LIQUOR COMPAN Y . 24993 12/10/2014 11 ,582 .12 <br />1044 JOHNSON BROTHERS LIQUOR COMPAN Y. 24994 12 /10/2014 3 ,123 .77 <br />10806 L.T .G. POWER EQUIPMENT 24995 12 /10/2014 4 .26
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