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CC PACKET 04262016
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CC PACKET 04262016
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4/22/2016 11:27:56 AM
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4/22/2016 11:26:16 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 4/14/2016 - 4/27/2016 Apr 20, 2016 11:59AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 1 04/20/2016 235.00 <br />10323 COMCAST 2 04/20/2016 3.57 <br />11740 XCEL ENERGY 3 04/20/2016 6,468.83 <br />12033 ARCHITECTURAL STONE 29098 04/14/2016 4,360.00 <br />11239 POST BOARD 29099 04/18/2016 90.00 <br />10176 BLUE CROSS BLUE SHIELD 29100 04/22/2016 61,740.50 <br />11798 CENTRAL PENSION FUND LOCAL #49 29101 04/22/2016 2,764.80 <br />10710 ICMA RETIREMENT TRUST 29102 04/22/2016 2,456.00 <br />11813 NCPERS GROUP LIFE INSURANCE 29103 04/22/2016 80.00 <br />12077 SUN LIFE FINANCIAL 29104 04/22/2016 857.05 <br />1118 56 BREWING 29105 04/27/2016 288.00 <br />10011 ABLE HOSE & RUBBER LLC 29106 04/27/2016 365.70 <br />10054 ALLIANCE MECHANICAL 29107 04/27/2016 10,955.00 <br />12307 ANCHOR BANK, NA 29108 04/27/2016 32.70 <br />1100 ARTISIAN BEER COMPANY 29109 04/27/2016 4,092.53 <br />12180 ARVIG CONSTRUCTION 29110 04/27/2016 1,500.00 <br />10115 ASPEN MILLS 29111 04/27/2016 22.00 <br />10116 ASPEN WASTE SYSTEMS INC 29112 04/27/2016 130.42 <br />10135 AVENET, LLC 29113 04/27/2016 750.00 <br />12310 BCG CONSULTING GROUP LLP 29114 04/27/2016 350.00 <br />1013 BELLBOY CORPORATION 29115 04/27/2016 4,038.81 <br />1014 BELLBOY CORPORATION 29116 04/27/2016 256.60 <br />1035 BERNICK'S BEVERAGE & VENDING 29117 04/27/2016 1,416.51 <br />10185 BOUND TREE MEDICAL LLC 29118 04/27/2016 174.94 <br />8544 BOURGET IMPORTS 29119 04/27/2016 89.50 <br />10188 BRAKE & EQUIPMENT WAREHOUSE 29120 04/27/2016 51.40 <br />1018 BREAKTHRU BEVERAGE MN BEER 29121 04/27/2016 15,578.93 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 29122 04/27/2016 13,487.16 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 29123 04/27/2016 3,526.81 <br />10197 BRIAN NELSON INSPECTION SVCS 29124 04/27/2016 587.25 <br />1017 CAPITOL BEVERAGE SALES 29125 04/27/2016 14,937.65 <br />10252 CENTERPOINT ENERGY 29126 04/27/2016 5,421.57 <br />10263 CENTURYLINK 29127 04/27/2016 694.78 <br />10293 CITY OF ROSEVILLE 29128 04/27/2016 11,313.42 <br />10306 CITY WIDE WINDOW SERVICE INC 29129 04/27/2016 85.66 <br />1010 CLEAR RIVER BEVERAGE COMPANYMPANY 29130 04/27/2016 782.00 <br />1042 CRYSTAL SPRINGS ICE 29131 04/27/2016 157.25 <br />10438 D ROCK CENTER & SMALL ENG 29132 04/27/2016 19.00 <br />10417 DISCOUNT STEEL, INC.29133 04/27/2016 23.60 <br />11796 DO GOOD BIZ INC 29134 04/27/2016 366.34 <br />10432 DORSEY & WHITNEY 29135 04/27/2016 5,103.22 <br />12019 ENFORCEMENT LIGHTING LLC 29136 04/27/2016 9,750.00 <br />10508 FERGUSON WATERWORKS 29137 04/27/2016 79.52 <br />11783 FIRE EQUIPMENT SPECIALTIES INC 29138 04/27/2016 485.70 <br />10522 FIRST-SHRED 29139 04/27/2016 33.00 <br />10523 FISCHER/MERLE 29140 04/27/2016 99.99 <br />8545 FLAT EARTH BREWING COMPANY 29141 04/27/2016 210.00 <br />10526 FLEETPRIDE 29142 04/27/2016 40.95 <br />1097 FORESTEDGE WINERY 29143 04/27/2016 117.00 <br />10544 FREEWAY TOWING 29144 04/27/2016 107.13 <br />10550 G & K SERVICES INC 29145 04/27/2016 779.50 <br />10573 GOODIN COMPANY 29146 04/27/2016 21.57 <br />10578 GOPHER STATE ONE CALL 29147 04/27/2016 198.95 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />21
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