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CC PACKET 03222016
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CC PACKET 03222016
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3/22/2016 8:00:27 AM
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3/22/2016 7:57:49 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 3/3/2016 - 3/23/2016 Mar 15, 2016 02:28PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11239 POST BOARD 28828 03/03/2016 90.00 <br />10710 ICMA RETIREMENT TRUST 28829 03/11/2016 2,456.00 <br />11792 INTERNATIONAL UNION LOCAL #49 28830 03/11/2016 402.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 28831 03/11/2016 1,029.00 <br />10002 LOCAL UNION IAFF #3486 28832 03/11/2016 336.72 <br />11813 NCPERS GROUP LIFE INSURANCE 28833 03/11/2016 80.00 <br />10029 ADVANCED GRAPHIX, INC.28834 03/23/2016 327.00 <br />10039 AIRGAS USA LLC 28835 03/23/2016 19.80 <br />10043 ALCOPRO INC 28836 03/23/2016 1,072.00 <br />10081 ANCOM COMMUNICATIONS 28837 03/23/2016 4,886.00 <br />10098 ARAMARK 28838 03/23/2016 197.77 <br />1100 ARTISIAN BEER COMPANY 28839 03/23/2016 5,381.79 <br />10115 ASPEN MILLS 28840 03/23/2016 681.91 <br />10116 ASPEN WASTE SYSTEMS INC 28841 03/23/2016 129.52 <br />1101 BAUHAUS BREW LABS LLC 28842 03/23/2016 282.00 <br />1013 BELLBOY CORPORATION 28843 03/23/2016 7,439.92 <br />1014 BELLBOY CORPORATION 28844 03/23/2016 204.73 <br />1035 BERNICK'S BEVERAGE & VENDING 28845 03/23/2016 3,276.75 <br />10185 BOUND TREE MEDICAL LLC 28846 03/23/2016 202.03 <br />10188 BRAKE & EQUIPMENT WAREHOUSE 28847 03/23/2016 174.68 <br />1018 BREAKTHRU BEVERAGE MN BEER 28848 03/23/2016 8,825.85 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 28849 03/23/2016 9,793.00 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 28850 03/23/2016 4,429.29 <br />10215 BUREAU CRIMINAL APPREHENSION 28851 03/23/2016 365.00 <br />12296 CANADIAN PACIFIC RAILROAD 28852 03/23/2016 46,712.00 <br />1114 CANNON RIVER WINERY 28853 03/23/2016 138.00 <br />1017 CAPITOL BEVERAGE SALES 28854 03/23/2016 9,371.33 <br />10246 CASEY, MARK 28855 03/23/2016 199.80 <br />10252 CENTERPOINT ENERGY 28856 03/23/2016 6,621.57 <br />10254 CENTRAL LOCK & SAFE CO 28857 03/23/2016 227.39 <br />10263 CENTURYLINK 28858 03/23/2016 695.10 <br />11825 CHET'S SHOES INC 28859 03/23/2016 174.08 <br />10276 CITY OF COLUMBIA HEIGHTS 28860 03/23/2016 1,395.08 <br />10306 CITY WIDE WINDOW SERVICE INC 28861 03/23/2016 85.66 <br />10308 CLAREY'S SAFETY EQUIPMENT 28862 03/23/2016 37,920.55 <br />1010 CLEAR RIVER BEVERAGE COMPANYMPANY 28863 03/23/2016 635.01 <br />1021 COCA COLA REFRESHMENTS USA, INC.28864 03/23/2016 813.07 <br />10319 COLUMBIA HEIGHTS RENTAL 28865 03/23/2016 219.00 <br />1042 CRYSTAL SPRINGS ICE 28866 03/23/2016 219.36 <br />10438 D ROCK CENTER & SMALL ENG 28867 03/23/2016 93.92 <br />10373 DAILEY DATA & ASSOCIATES 28868 03/23/2016 41.25 <br />12297 DRIVER & VEHICLE SERVICES 28869 03/23/2016 67.00 <br />10474 EMERGENCY AUTOMOTIVE TECH, INC 28870 03/23/2016 217.50 <br />10483 ESS BROTHERS & SONS INC.28871 03/23/2016 138.00 <br />10517 FIRE SAFETY USA, INC.28872 03/23/2016 4,218.25 <br />10522 FIRST-SHRED 28873 03/23/2016 33.00 <br />10526 FLEETPRIDE 28874 03/23/2016 31.73 <br />10550 G & K SERVICES INC 28875 03/23/2016 343.83 <br />10578 GOPHER STATE ONE CALL 28876 03/23/2016 59.45 <br />1032 GRAPE BEGINNINGS, INC.28877 03/23/2016 180.50 <br />10624 HAWKINS, INC 28878 03/23/2016 4,772.87 <br />10642 HENN CNTY INFO TECH DEPT 28879 03/23/2016 2,901.23 <br />10661 HENNEPIN COUNTY TREASURER 28880 03/23/2016 397.04 <br />11
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