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CC PACKET 07262016
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CC PACKET 07262016
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8/18/2016 3:47:11 PM
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7/21/2016 8:56:21 AM
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G� <br />City of St Anthony Village <br />Vendor Number <br />CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 7/1/2016 - 7/13/2016 <br />Page: 1 <br />Jul 07, 2016 11:19AM <br />Payee Check Number Check Issue Date Amount <br />10710 <br />ICMA RETIREMENT TRUST <br />29699 <br />07/01/2016 <br />2,426.00 <br />11792 <br />INTERNATIONAL UNION LOCAL #49 <br />29700 <br />07/01/2016 <br />408.00 <br />11793 <br />LAW ENFORCEMENT LABOR SERVICES <br />29701 <br />07/01/2016 <br />1,078.00 <br />10002 <br />LOCAL UNION IAFF #3486 <br />29702 <br />07/01/2016 <br />336.72 <br />10054 <br />ALLIANCE MECHANICAL <br />29703 <br />07/13/2016 <br />5,085.00 <br />1054 <br />AMERICAN BOTTLING CO <br />29704 <br />07/13/2016 <br />316.96 <br />10098 <br />ARAMARK <br />29705 <br />07/13/2016 <br />322.99 <br />1100 <br />ARTISIAN BEER COMPANY <br />29706 <br />07/13/2016 <br />6,204.99 <br />10115 <br />ASPEN MILLS <br />29707 <br />07/13/2016 <br />68.45 <br />1101 <br />BAUHAUS BREW LABS LLC <br />29708 <br />07/13/2016 <br />849.00 <br />10159 <br />BEISSWENGER'S <br />29709 <br />07/13/2016 <br />14.84 <br />1013 <br />BELLBOY CORPORATION <br />29710 <br />07/13/2016 <br />6,428.07 <br />1014 <br />BELLBOY CORPORATION <br />29711 <br />07/13/2016 <br />220.15 <br />1035 <br />BERNICK'S BEVERAGE & VENDING <br />29712 <br />07/13/2016 <br />5,077.79 <br />10172 <br />BIFFS, INC. <br />29713 <br />07/13/2016 <br />222.00 <br />12342 <br />BOHLMANN INC <br />29714 <br />07/13/2016 <br />425.00 <br />10180 <br />BOND TRUST SERVICES CORPORATION <br />29715 <br />07/13/2016 <br />900.00 <br />1029 <br />BOOM ISLAND BREWING COMPANY LLC <br />29716 <br />07/13/2016 <br />109.50 <br />10185 <br />BOUND TREE MEDICAL LLC <br />29717 <br />07/13/2016 <br />34.99 <br />1018 <br />BREAKTHRU BEVERAGE MN BEER <br />29718 <br />07/13/2016 <br />25,190.17 <br />1011 <br />BREAKTHRU BEVERAGE MN WINE & SPIRITS <br />29719 <br />07/13/2016 <br />21,078.88 <br />1009 <br />BREAKTHRU BEVERAGE MN WINE & SPIRITS <br />29720 <br />07/13/2016 <br />7,866.52 <br />10197 <br />BRIAN NELSON INSPECTION SVCS <br />29721 <br />07/13/2016 <br />410.25 <br />10206 <br />BROCK WHITE COMPANY LLC <br />29722 <br />07/13/2016 <br />26.13 <br />12122 <br />BRYAN ROCK PRODUCTS INC <br />29723 <br />07/13/2016 <br />596.33 <br />10216 <br />BUREAU CRIMINAL APPREHENSION <br />29724 <br />07/13/2016 <br />250.00 <br />10218 <br />BUREAU OF CRIM APPREHENSION <br />29725 <br />07/13/2016 <br />510.00 <br />1017 <br />CAPITOL BEVERAGE SALES <br />29726 <br />07/13/2016 <br />21,370.92 <br />10254 <br />CENTRAL LOCK & SAFE CO <br />29727 <br />07/13/2016 <br />85.00 <br />10290 <br />CITY OF NEW BRIGHTON <br />29728 <br />07/13/2016 <br />219.26 <br />12150 <br />CITY OF NEW BRIGHTON <br />29729 <br />07/13/2016 <br />6,216.38 <br />10307 <br />CIVIC SYSTEMS, LLC <br />29730 <br />07/13/2016 <br />4,205.00 <br />1010 <br />CLEAR RIVER BEVERAGE COMPANYMPANY <br />29731 <br />07/13/2016 <br />580.00 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />29732 <br />07/13/2016 <br />239.74 <br />10319 <br />COLUMBIA HEIGHTS RENTAL <br />29733 <br />07/13/2016 <br />114.80 <br />10325 <br />COMMERCIAL TRUCK & TRAILER <br />29734 <br />07/13/2016 <br />3,552.12 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />29735 <br />07/13/2016 <br />3,578.00 <br />10338 <br />CONNELLY ELECTRONICS <br />29736 <br />07/13/2016 <br />96,266.96 <br />1042 <br />CRYSTAL SPRINGS ICE <br />29737 <br />07/13/2016 <br />497.78 <br />10373 <br />DAILEY DATA & ASSOCIATES <br />29738 <br />07/13/2016 <br />31.25 <br />10402 <br />DEPARTMENT OF LABOR & INDUSTRY <br />29739 <br />07/13/2016 <br />1,166.28 <br />10411 <br />DIAMOND VOGEL PAINTS <br />29740 <br />07/13/2016 <br />973.50 <br />10417 <br />DISCOUNT STEEL, INC. <br />29741 <br />07/13/2016 <br />128.23 <br />10431 <br />DOOR SERVICE COMPANY <br />29742 <br />07/13/2016 <br />2,283.00 <br />10508 <br />FERGUSON WATERWORKS <br />29743 <br />07/13/2016 <br />91.80 <br />10526 <br />FLEETPRIDE <br />29744 <br />07/13/2016 <br />18.35 <br />10550 <br />G & K SERVICES INC <br />29745 <br />07/13/2016 <br />622.97 <br />1110 <br />GENERAL INDUSTRIAL SUPPLY CO <br />29746 <br />07/13/2016 <br />46.68 <br />10578 <br />GOPHER STATE ONE CALL <br />29747 <br />07/13/2016 <br />363.20 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />29748 <br />07/13/2016 <br />1,384.25 <br />10601 <br />GROVE NURSERY <br />29749 <br />07/13/2016 <br />310.00 <br />10624 <br />HAWKINS, INC <br />29750 <br />07/13/2016 <br />4,954.86 <br />10636 <br />HEDBACK, ARENDT & CARLSON PLLC <br />29751 <br />07/13/2016 <br />3,500.00 <br />
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