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CC PACKET 11082016
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CC PACKET 11082016
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11/3/2016 11:10:42 AM
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11/3/2016 11:09:12 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 10/21/2016 - 11/9/2016 Nov 01, 2016 03:20PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10176 BLUE CROSS BLUE SHIELD 30641 10/21/2016 57,315.00 <br />11798 CENTRAL PENSION FUND LOCAL #49 30642 10/21/2016 2,649.60 <br />10710 ICMA RETIREMENT TRUST 30643 10/21/2016 2,245.00 <br />11813 NCPERS GROUP LIFE INSURANCE 30644 10/21/2016 80.00 <br />12077 SUN LIFE FINANCIAL 30645 10/21/2016 854.55 <br />10039 AIRGAS USA LLC 30646 11/09/2016 26.80 <br />10056 ALLIED MEDICAL PRODUCTS 30647 11/09/2016 53.15 <br />1054 AMERICAN BOTTLING CO 30648 11/09/2016 278.48 <br />10078 AMERICAN WATER WORKS ASSN 30649 11/09/2016 196.00 <br />12387 ANDREAN, LINDA 30650 11/09/2016 23.38 <br />1100 ARTISIAN BEER COMPANY 30651 11/09/2016 7,217.65 <br />10115 ASPEN MILLS 30652 11/09/2016 99.45 <br />1101 BAUHAUS BREW LABS LLC 30653 11/09/2016 540.00 <br />10156 BEARCOM 30654 11/09/2016 145.00 <br />1013 BELLBOY CORPORATION 30655 11/09/2016 4,915.70 <br />1014 BELLBOY CORPORATION 30656 11/09/2016 315.80 <br />1007 BENT BREWSTILLERY 30657 11/09/2016 146.52 <br />1035 BERNICK'S BEVERAGE & VENDING 30658 11/09/2016 3,239.73 <br />11771 BLUE TARP FINANCIAL 30659 11/09/2016 32.98 <br />1018 BREAKTHRU BEVERAGE MN BEER 30660 11/09/2016 17,411.26 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30661 11/09/2016 7,518.07 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30662 11/09/2016 5,766.63 <br />10197 BRIAN NELSON INSPECTION SVCS 30663 11/09/2016 840.75 <br />1017 CAPITOL BEVERAGE SALES 30664 11/09/2016 20,981.98 <br />10251 CDW COMPUTER CENTER, INC.30665 11/09/2016 96.98 <br />10254 CENTRAL LOCK & SAFE CO 30666 11/09/2016 92.50 <br />12150 CITY OF NEW BRIGHTON 30667 11/09/2016 16,366.62 <br />10293 CITY OF ROSEVILLE 30668 11/09/2016 141.00 <br />12398 CITY OF SAVAGE 30669 11/09/2016 100.00 <br />10299 CITY OF ST. PAUL 30670 11/09/2016 826.46 <br />1010 CLEAR RIVER BEVERAGE COMPANY 30671 11/09/2016 872.00 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 30672 11/09/2016 3,578.00 <br />1042 CRYSTAL SPRINGS ICE 30673 11/09/2016 323.94 <br />10438 D ROCK CENTER & SMALL ENG 30674 11/09/2016 27.95 <br />10373 DAILEY DATA & ASSOCIATES 30675 11/09/2016 575.46 <br />12209 DASH MEDICAL GLOVES 30676 11/09/2016 121.80 <br />12190 DOUGS POWER EQUIPMENT 30677 11/09/2016 44.95 <br />10474 EMERGENCY AUTOMOTIVE TECH, INC 30678 11/09/2016 291.88 <br />12019 ENFORCEMENT LIGHTING LLC 30679 11/09/2016 750.00 <br />12396 FAHRENHOLZ, JACK F 30680 11/09/2016 11.29 <br />10508 FERGUSON WATERWORKS 30681 11/09/2016 426.83 <br />12392 FLEMING, MICHAEL 30682 11/09/2016 16.29 <br />10550 G & K SERVICES INC 30683 11/09/2016 533.27 <br />1032 GRAPE BEGINNINGS, INC.30684 11/09/2016 597.50 <br />1021 GREAT LAKES COCA COLA 30685 11/09/2016 387.36 <br />10624 HAWKINS, INC 30686 11/09/2016 6,559.95 <br />10630 HD SUPPLY WATERWORKS 30687 11/09/2016 6,000.00 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 30688 11/09/2016 3,500.00 <br />10642 HENN CNTY INFO TECH DEPT 30689 11/09/2016 764.73 <br />1019 HOHENSTEIN'S, INC 30690 11/09/2016 5,543.05 <br />10684 HOME DEPOT CREDIT SERVICES 30691 11/09/2016 291.23 <br />1027 INDEED BREWING COMPANY 30692 11/09/2016 765.00 <br />12105 INTERSTATE ALL BATTERY CENTER 30693 11/09/2016 229.90 <br />7
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