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CC PACKET 09272016
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CC PACKET 09272016
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9/23/2016 9:23:39 AM
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9/23/2016 9:18:51 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 9/9/2016 - 9/28/2016 Sep 21, 2016 12:46PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10252 CENTERPOINT ENERGY 20 09/28/2016 9,265.05 <br />11740 XCEL ENERGY 21 09/28/2016 4,855.95 <br />10710 ICMA RETIREMENT TRUST 30292 09/09/2016 2,245.00 <br />11792 INTERNATIONAL UNION LOCAL #49 30293 09/09/2016 374.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 30294 09/09/2016 980.00 <br />10002 LOCAL UNION IAFF #3486 30295 09/09/2016 336.72 <br />10029 ADVANCED GRAPHIX, INC.30297 09/28/2016 250.00 <br />10039 AIRGAS USA LLC 30298 09/28/2016 27.52 <br />10054 ALLIANCE MECHANICAL 30299 09/28/2016 232.00 <br />10056 ALLIED MEDICAL PRODUCTS 30300 09/28/2016 105.37 <br />10092 APACHE GROUP 30301 09/28/2016 1,142.62 <br />10098 ARAMARK 30302 09/28/2016 139.62 <br />1100 ARTISIAN BEER COMPANY 30303 09/28/2016 8,679.15 <br />12377 ASEFEHA, NAHOM 30304 09/28/2016 112.02 <br />10115 ASPEN MILLS 30305 09/28/2016 139.90 <br />10116 ASPEN WASTE SYSTEMS INC 30306 09/28/2016 132.18 <br />12049 BALD EAGLE SPORTSMEN'S ASSOCIATION 30307 09/28/2016 375.00 <br />1101 BAUHAUS BREW LABS LLC 30308 09/28/2016 952.00 <br />1013 BELLBOY CORPORATION 30309 09/28/2016 11,127.55 <br />1014 BELLBOY CORPORATION 30310 09/28/2016 81.40 <br />1035 BERNICK'S BEVERAGE & VENDING 30311 09/28/2016 4,836.40 <br />10172 BIFFS, INC.30312 09/28/2016 222.00 <br />11771 BLUE TARP FINANCIAL 30313 09/28/2016 4.99 <br />8544 BOURGET IMPORTS 30314 09/28/2016 97.50 <br />10188 BRAKE & EQUIPMENT WAREHOUSE 30315 09/28/2016 15.84 <br />1018 BREAKTHRU BEVERAGE MN BEER 30316 09/28/2016 12,897.90 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30317 09/28/2016 12,392.36 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30318 09/28/2016 8,529.33 <br />10197 BRIAN NELSON INSPECTION SVCS 30319 09/28/2016 776.25 <br />10206 BROCK WHITE COMPANY LLC 30320 09/28/2016 35.18 <br />1017 CAPITOL BEVERAGE SALES 30321 09/28/2016 12,662.47 <br />10246 CASEY, MARK 30322 09/28/2016 216.04 <br />12139 CEMSTONE PRODUCTS COMPANY 30323 09/28/2016 262.00 <br />10263 CENTURYLINK 30324 09/28/2016 701.40 <br />10293 CITY OF ROSEVILLE 30325 09/28/2016 9,176.92 <br />12303 CITY WIDE LOCK & SAFE, LLC 30326 09/28/2016 39.00 <br />10306 CITY WIDE WINDOW SERVICE INC 30327 09/28/2016 85.66 <br />1010 CLEAR RIVER BEVERAGE COMPANYMPANY 30328 09/28/2016 1,393.17 <br />1042 CRYSTAL SPRINGS ICE 30329 09/28/2016 389.17 <br />10373 DAILEY DATA & ASSOCIATES 30330 09/28/2016 93.75 <br />10411 DIAMOND VOGEL PAINTS 30331 09/28/2016 5,923.65 <br />10432 DORSEY & WHITNEY 30332 09/28/2016 97,982.83 <br />10461 EHLERS & ASSOCIATES, INC.30333 09/28/2016 3,800.00 <br />10468 ELECTRO WATCHMAN INC 30334 09/28/2016 60.00 <br />10517 FIRE SAFETY USA, INC.30335 09/28/2016 142.50 <br />10526 FLEETPRIDE 30336 09/28/2016 65.81 <br />10550 G & K SERVICES INC 30337 09/28/2016 671.64 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 30338 09/28/2016 7.84 <br />10573 GOODIN COMPANY 30339 09/28/2016 5.71 <br />1032 GRAPE BEGINNINGS, INC.30340 09/28/2016 188.50 <br />1021 GREAT LAKES COCA COLA 30341 09/28/2016 243.95 <br />10642 HENN CNTY INFO TECH DEPT 30342 09/28/2016 2,901.23 <br />10661 HENNEPIN COUNTY TREASURER 30343 09/28/2016 150.00 <br />Auto Pay <br />Auto Pay <br />17
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