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CC PACKET 08232016
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CC PACKET 08232016
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8/18/2016 3:33:17 PM
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8/18/2016 3:30:25 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 8/12/2016 - 8/24/2016 Aug 18, 2016 08:54AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10252 CENTERPOINT ENERGY 14 08/24/2016 584.55 <br />11740 XCEL ENERGY 15 08/24/2016 10,966.57 <br />10710 ICMA RETIREMENT TRUST 30034 08/12/2016 2,245.00 <br />11792 INTERNATIONAL UNION LOCAL #49 30035 08/12/2016 374.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 30036 08/12/2016 980.00 <br />10002 LOCAL UNION IAFF #3486 30037 08/12/2016 336.72 <br />10029 ADVANCED GRAPHIX, INC.30038 08/24/2016 1,125.00 <br />10039 AIRGAS USA LLC 30039 08/24/2016 27.52 <br />10054 ALLIANCE MECHANICAL 30040 08/24/2016 2,223.00 <br />10073 AMERICAN PUBLIC WORKS ASSN 30041 08/24/2016 230.00 <br />1100 ARTISIAN BEER COMPANY 30042 08/24/2016 3,285.34 <br />10115 ASPEN MILLS 30043 08/24/2016 46.95 <br />10116 ASPEN WASTE SYSTEMS INC 30044 08/24/2016 266.22 <br />10135 AVENET, LLC 30045 08/24/2016 425.00 <br />1101 BAUHAUS BREW LABS LLC 30046 08/24/2016 992.00 <br />1013 BELLBOY CORPORATION 30047 08/24/2016 2,143.95 <br />1014 BELLBOY CORPORATION 30048 08/24/2016 22.50 <br />1035 BERNICK'S BEVERAGE & VENDING 30049 08/24/2016 1,711.05 <br />10175 BLAINE LOCK & SAFE INC.30050 08/24/2016 106.50 <br />8544 BOURGET IMPORTS 30051 08/24/2016 275.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 30052 08/24/2016 14,410.98 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30053 08/24/2016 3,705.09 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30054 08/24/2016 1,230.00 <br />10215 BUREAU CRIMINAL APPREHENSION 30055 08/24/2016 240.00 <br />1017 CAPITOL BEVERAGE SALES 30056 08/24/2016 8,648.41 <br />10263 CENTURYLINK 30057 08/24/2016 701.40 <br />10299 CITY OF ST. PAUL 30058 08/24/2016 181.29 <br />10306 CITY WIDE WINDOW SERVICE INC 30059 08/24/2016 85.66 <br />1010 CLEAR RIVER BEVERAGE COMPANYMPANY 30060 08/24/2016 234.00 <br />1021 COCA COLA REFRESHMENTS USA, INC.30061 08/24/2016 681.55 <br />1042 CRYSTAL SPRINGS ICE 30062 08/24/2016 492.66 <br />10438 D ROCK CENTER & SMALL ENG 30063 08/24/2016 233.63 <br />10373 DAILEY DATA & ASSOCIATES 30064 08/24/2016 62.50 <br />10411 DIAMOND VOGEL PAINTS 30065 08/24/2016 961.95 <br />10417 DISCOUNT STEEL, INC.30066 08/24/2016 9.12 <br />10432 DORSEY & WHITNEY 30067 08/24/2016 166,228.27 <br />10462 EIDE 30068 08/24/2016 29.00 <br />11870 FEDEX 30069 08/24/2016 31.69 <br />10511 FINANCE AND COMMERCE 30070 08/24/2016 287.72 <br />10517 FIRE SAFETY USA, INC.30071 08/24/2016 95.00 <br />8545 FLAT EARTH BREWING COMPANY 30072 08/24/2016 84.00 <br />10526 FLEETPRIDE 30073 08/24/2016 9.70 <br />10539 FRATTALLONE'S HARDWARE 30074 08/24/2016 12.76 <br />10550 G & K SERVICES INC 30075 08/24/2016 170.88 <br />10573 GOODIN COMPANY 30076 08/24/2016 101.68 <br />1032 GRAPE BEGINNINGS, INC.30077 08/24/2016 188.50 <br />10607 HACH COMPANY 30078 08/24/2016 549.60 <br />10617 HARBOR FREIGHT TOOLS 30079 08/24/2016 417.95 <br />10642 HENN CNTY INFO TECH DEPT 30080 08/24/2016 2,901.23 <br />10661 HENNEPIN COUNTY TREASURER 30081 08/24/2016 225.00 <br />10673 HEWLETT PACKARD COMPANY 30082 08/24/2016 975.10 <br />1019 HOHENSTEIN'S, INC 30083 08/24/2016 4,247.47 <br />10684 HOME DEPOT CREDIT SERVICES 30084 08/24/2016 167.02 <br />Auto Pay <br />Auto Pay <br />9
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