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CC PACKET 12132016
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CC PACKET 12132016
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12/8/2016 12:12:19 PM
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12/8/2016 12:10:38 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 11/18/2016 - 12/14/2016 Dec 07, 2016 04:44PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10176 BLUE CROSS BLUE SHIELD 30881 11/18/2016 60,796.00 <br />11798 CENTRAL PENSION FUND LOCAL #49 30882 11/18/2016 2,764.80 <br />10710 ICMA RETIREMENT TRUST 30883 11/18/2016 2,245.00 <br />11813 NCPERS GROUP LIFE INSURANCE 30884 11/18/2016 80.00 <br />12077 SUN LIFE FINANCIAL 30885 11/18/2016 854.55 <br />10710 ICMA RETIREMENT TRUST 30886 12/02/2016 2,245.00 <br />11792 INTERNATIONAL UNION LOCAL #49 30887 12/02/2016 408.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 30888 12/02/2016 980.00 <br />10002 LOCAL UNION IAFF #3486 30889 12/02/2016 336.72 <br />10010 ABLE FENCE, INC.30890 12/14/2016 7,380.00 <br />10029 ADVANCED GRAPHIX, INC.30891 12/14/2016 25.00 <br />10037 AHO/JESSIE 30892 12/14/2016 122.32 <br />10054 ALLIANCE MECHANICAL 30893 12/14/2016 2,794.00 <br />10098 ARAMARK 30894 12/14/2016 83.48 <br />1100 ARTISIAN BEER COMPANY 30895 12/14/2016 7,414.50 <br />10114 ASPEN EQUIPMENT CO 30896 12/14/2016 6,682.00 <br />10115 ASPEN MILLS 30897 12/14/2016 137.15 <br />1101 BAUHAUS BREW LABS LLC 30898 12/14/2016 1,471.00 <br />1013 BELLBOY CORPORATION 30899 12/14/2016 10,076.24 <br />1014 BELLBOY CORPORATION 30900 12/14/2016 300.85 <br />10163 BENIK, JOE 30901 12/14/2016 296.49 <br />1007 BENT BREWSTILLERY 30902 12/14/2016 266.28 <br />1035 BERNICK'S BEVERAGE & VENDING 30903 12/14/2016 2,353.44 <br />1018 BREAKTHRU BEVERAGE MN BEER 30904 12/14/2016 24,488.64 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30905 12/14/2016 12,655.19 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30906 12/14/2016 7,405.51 <br />10197 BRIAN NELSON INSPECTION SVCS 30907 12/14/2016 1,142.25 <br />10206 BROCK WHITE COMPANY LLC 30908 12/14/2016 47.12 <br />1114 CANNON RIVER WINERY 30909 12/14/2016 138.00 <br />1017 CAPITOL BEVERAGE SALES 30910 12/14/2016 16,897.25 <br />12139 CEMSTONE PRODUCTS COMPANY 30911 12/14/2016 175.00 <br />12150 CITY OF NEW BRIGHTON 30912 12/14/2016 5,132.35 <br />10293 CITY OF ROSEVILLE 30913 12/14/2016 9,176.92 <br />10299 CITY OF ST. PAUL 30914 12/14/2016 58.82 <br />1010 CLEAR RIVER BEVERAGE COMPANY 30915 12/14/2016 1,169.62 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 30916 12/14/2016 3,578.00 <br />1042 CRYSTAL SPRINGS ICE 30917 12/14/2016 167.76 <br />10375 DALCO 30918 12/14/2016 221.51 <br />10432 DORSEY & WHITNEY 30919 12/14/2016 48,025.46 <br />12410 EMI AUDIO 30920 12/14/2016 136.99 <br />1030 FLAHERTY'S HAPPY TYME COMPANY 30921 12/14/2016 504.00 <br />8545 FLAT EARTH BREWING COMPANY 30922 12/14/2016 420.00 <br />10526 FLEETPRIDE 30923 12/14/2016 181.39 <br />1097 FORESTEDGE WINERY 30924 12/14/2016 117.00 <br />10539 FRATTALLONE'S HARDWARE 30925 12/14/2016 3.58 <br />10544 FREEWAY TOWING 30926 12/14/2016 107.13 <br />10550 G & K SERVICES INC 30927 12/14/2016 968.64 <br />10554 GCR TIRES & SERVICE 30928 12/14/2016 974.32 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 30929 12/14/2016 72.84 <br />10571 GOLIATH HYDRO-VAC, INC.30930 12/14/2016 2,327.50 <br />10573 GOODIN COMPANY 30931 12/14/2016 229.87 <br />10578 GOPHER STATE ONE CALL 30932 12/14/2016 94.50 <br />10585 GRAINGER 30933 12/14/2016 33.56 <br />7
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