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CC PACKET 06282016
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CC PACKET 06282016
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6/29/2016 9:56:26 AM
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6/28/2016 3:50:35 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 6/17/2016 - 6/29/2016 Jun 21, 2016 12:02PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 7 06/29/2016 250.00 <br />11740 XCEL ENERGY 8 06/29/2016 23,184.18 <br />10176 BLUE CROSS BLUE SHIELD 29588 06/17/2016 65,008.50 <br />11798 CENTRAL PENSION FUND LOCAL #49 29589 06/17/2016 2,764.80 <br />11809 CITY OF ST. ANTHONY SUNSHINE FUND 29590 06/17/2016 192.00 <br />10710 ICMA RETIREMENT TRUST 29591 06/17/2016 2,426.00 <br />12340 LARSON/ALISSA 29592 06/17/2016 36.37 <br />11813 NCPERS GROUP LIFE INSURANCE 29593 06/17/2016 80.00 <br />11808 SAPD ASSOCIATION 29594 06/17/2016 507.00 <br />12077 SUN LIFE FINANCIAL 29595 06/17/2016 859.55 <br />10039 AIRGAS USA LLC 29596 06/29/2016 27.52 <br />10056 ALLIED MEDICAL PRODUCTS 29597 06/29/2016 118.00 <br />10078 AMERICAN WATER WORKS ASSN 29598 06/29/2016 191.00 <br />10092 APACHE GROUP 29599 06/29/2016 388.50 <br />10098 ARAMARK 29600 06/29/2016 83.48 <br />1100 ARTISIAN BEER COMPANY 29601 06/29/2016 4,408.94 <br />1101 BAUHAUS BREW LABS LLC 29602 06/29/2016 1,372.00 <br />10159 BEISSWENGER'S 29603 06/29/2016 16.99 <br />1013 BELLBOY CORPORATION 29604 06/29/2016 5,207.58 <br />1014 BELLBOY CORPORATION 29605 06/29/2016 138.55 <br />1035 BERNICK'S BEVERAGE & VENDING 29606 06/29/2016 1,158.81 <br />11883 BIG RIVER GROUP LLC 29607 06/29/2016 1,650.00 <br />10185 BOUND TREE MEDICAL LLC 29608 06/29/2016 44.29 <br />10188 BRAKE & EQUIPMENT WAREHOUSE 29609 06/29/2016 241.86 <br />1018 BREAKTHRU BEVERAGE MN BEER 29610 06/29/2016 21,305.68 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 29611 06/29/2016 29,380.59 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 29612 06/29/2016 2,020.62 <br />10206 BROCK WHITE COMPANY LLC 29613 06/29/2016 84.37 <br />1017 CAPITOL BEVERAGE SALES 29614 06/29/2016 16,588.89 <br />12139 CEMSTONE PRODUCTS COMPANY 29615 06/29/2016 538.00 <br />10252 CENTERPOINT ENERGY 29616 06/29/2016 1,775.68 <br />10263 CENTURYLINK 29617 06/29/2016 694.78 <br />10293 CITY OF ROSEVILLE 29618 06/29/2016 9,176.92 <br />10299 CITY OF ST. PAUL 29619 06/29/2016 442.16 <br />1010 CLEAR RIVER BEVERAGE COMPANYMPANY 29620 06/29/2016 2,462.00 <br />1021 COCA COLA REFRESHMENTS USA, INC.29621 06/29/2016 965.08 <br />1042 CRYSTAL SPRINGS ICE 29622 06/29/2016 695.86 <br />10362 CRYSTEEL TRUCK EQUIPMENT 29623 06/29/2016 130.00 <br />10373 DAILEY DATA & ASSOCIATES 29624 06/29/2016 156.25 <br />10432 DORSEY & WHITNEY 29625 06/29/2016 7,139.33 <br />12190 DOUGS POWER EQUIPMENT 29626 06/29/2016 10.21 <br />10461 EHLERS & ASSOCIATES, INC.29627 06/29/2016 6,560.00 <br />10468 ELECTRO WATCHMAN INC 29628 06/29/2016 368.72 <br />10508 FERGUSON WATERWORKS 29629 06/29/2016 76.54 <br />10526 FLEETPRIDE 29630 06/29/2016 42.44 <br />1097 FORESTEDGE WINERY 29631 06/29/2016 234.00 <br />10550 G & K SERVICES INC 29632 06/29/2016 751.89 <br />10554 GCR TIRES & SERVICE 29633 06/29/2016 1,038.36 <br />10583 GRAFIX SHOPPE 29634 06/29/2016 106.58 <br />1032 GRAPE BEGINNINGS, INC.29635 06/29/2016 471.00 <br />10642 HENN CNTY INFO TECH DEPT 29636 06/29/2016 2,901.23 <br />10661 HENNEPIN COUNTY TREASURER 29637 06/29/2016 55,531.30 <br />12290 HENNEPIN COUNTY TREASURER 29638 06/29/2016 829.00 <br />Auto Pay <br />Auto Pay <br />7
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