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CC PACKET 11222016
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CC PACKET 11222016
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11/21/2016 7:37:10 AM
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11/21/2016 7:34:44 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 11/4/2016 - 11/23/2016 Nov 17, 2016 07:52AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 26 11/23/2016 250.00 <br />10252 CENTERPOINT ENERGY 27 11/23/2016 1,268.58 <br />10323 COMCAST 28 11/23/2016 2.28 <br />11186 PAETEC 29 11/23/2016 301.88 <br />11740 XCEL ENERGY 30 11/23/2016 22,910.15 <br />10710 ICMA RETIREMENT TRUST 30753 11/04/2016 2,245.00 <br />11792 INTERNATIONAL UNION LOCAL #49 30754 11/04/2016 408.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 30755 11/04/2016 980.00 <br />10002 LOCAL UNION IAFF #3486 30756 11/04/2016 336.72 <br />12313 IRC RETAIL CENTERS SLV LIQ 30758 11/09/2016 2,006.53 <br />12399 ADL AUTO REPAIR & DRIVESHAFTS 30759 11/23/2016 414.09 <br />10039 AIRGAS USA LLC 30760 11/23/2016 258.04 <br />10054 ALLIANCE MECHANICAL 30761 11/23/2016 232.00 <br />10098 ARAMARK 30762 11/23/2016 269.06 <br />1100 ARTISIAN BEER COMPANY 30763 11/23/2016 6,642.05 <br />12180 ARVIG CONSTRUCTION 30764 11/23/2016 4,993.00 <br />10115 ASPEN MILLS 30765 11/23/2016 251.40 <br />10116 ASPEN WASTE SYSTEMS INC 30766 11/23/2016 132.51 <br />1101 BAUHAUS BREW LABS LLC 30767 11/23/2016 698.00 <br />11906 BAUMGARTNER, RON 30768 11/23/2016 125.00 <br />1013 BELLBOY CORPORATION 30769 11/23/2016 5,092.29 <br />1014 BELLBOY CORPORATION 30770 11/23/2016 92.31 <br />1007 BENT BREWSTILLERY 30771 11/23/2016 226.48 <br />1035 BERNICK'S BEVERAGE & VENDING 30772 11/23/2016 1,774.00 <br />10172 BIFFS, INC.30773 11/23/2016 222.00 <br />10175 BLAINE LOCK & SAFE INC.30774 11/23/2016 168.00 <br />12406 BOGUCKI, JACOB 30775 11/23/2016 10.00 <br />10185 BOUND TREE MEDICAL LLC 30776 11/23/2016 840.77 <br />8544 BOURGET IMPORTS 30777 11/23/2016 438.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 30778 11/23/2016 19,372.77 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30779 11/23/2016 13,666.24 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30780 11/23/2016 3,161.69 <br />1017 CAPITOL BEVERAGE SALES 30781 11/23/2016 9,422.30 <br />10246 CASEY, MARK 30782 11/23/2016 224.50 <br />10252 CENTERPOINT ENERGY 30783 11/23/2016 101.45 <br />10263 CENTURYLINK 30784 11/23/2016 700.96 <br />10290 CITY OF NEW BRIGHTON 30785 11/23/2016 240.50 <br />10293 CITY OF ROSEVILLE 30786 11/23/2016 1,275.00 <br />10306 CITY WIDE WINDOW SERVICE INC 30787 11/23/2016 85.66 <br />12400 CIVICPLUS 30788 11/23/2016 6,961.02 <br />1010 CLEAR RIVER BEVERAGE COMPANY 30789 11/23/2016 1,552.00 <br />10349 CREATIVE FORMS & CONCEPTS 30790 11/23/2016 276.84 <br />1042 CRYSTAL SPRINGS ICE 30791 11/23/2016 238.66 <br />11796 DO GOOD BIZ INC 30792 11/23/2016 381.34 <br />10432 DORSEY & WHITNEY 30793 11/23/2016 44,448.28 <br />10462 EIDE 30794 11/23/2016 42.98 <br />10468 ELECTRO WATCHMAN INC 30795 11/23/2016 37,478.73 <br />10473 EMERGENCY APPARATUS 30796 11/23/2016 1,090.51 <br />10526 FLEETPRIDE 30797 11/23/2016 74.30 <br />10544 FREEWAY TOWING 30798 11/23/2016 107.13 <br />10550 G & K SERVICES INC 30799 11/23/2016 774.48 <br />10578 GOPHER STATE ONE CALL 30800 11/23/2016 276.90 <br />10585 GRAINGER 30801 11/23/2016 482.76 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />13
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