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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 10/26/2016 - 10/26/2016 Oct 19, 2016 10:54AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 22 10/26/2016 250.00 <br />10252 CENTERPOINT ENERGY 23 10/26/2016 1,299.33 <br />11186 PAETEC 24 10/26/2016 251.35 <br />11740 XCEL ENERGY 25 10/26/2016 24,943.18 <br />12384 ALLIED BLACKTOP COMPANY 30527 10/26/2016 42,490.16 <br />10098 ARAMARK 30528 10/26/2016 488.61 <br />1100 ARTISIAN BEER COMPANY 30529 10/26/2016 5,397.35 <br />10116 ASPEN WASTE SYSTEMS INC 30530 10/26/2016 132.06 <br />1101 BAUHAUS BREW LABS LLC 30531 10/26/2016 878.00 <br />1013 BELLBOY CORPORATION 30532 10/26/2016 8,716.06 <br />1014 BELLBOY CORPORATION 30533 10/26/2016 64.40 <br />1007 BENT BREWSTILLERY 30534 10/26/2016 142.08 <br />1035 BERNICK'S BEVERAGE & VENDING 30535 10/26/2016 1,891.60 <br />10172 BIFFS, INC.30536 10/26/2016 222.00 <br />8544 BOURGET IMPORTS 30537 10/26/2016 131.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 30538 10/26/2016 11,751.55 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30539 10/26/2016 6,874.42 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30540 10/26/2016 1,087.19 <br />10218 BUREAU OF CRIM APPREHENSION 30541 10/26/2016 510.00 <br />1017 CAPITOL BEVERAGE SALES 30542 10/26/2016 11,559.77 <br />10251 CDW COMPUTER CENTER, INC.30543 10/26/2016 1,010.71 <br />10263 CENTURYLINK 30544 10/26/2016 700.96 <br />10293 CITY OF ROSEVILLE 30545 10/26/2016 11,014.35 <br />10306 CITY WIDE WINDOW SERVICE INC 30546 10/26/2016 85.66 <br />1010 CLEAR RIVER BEVERAGE COMPANY 30547 10/26/2016 1,142.00 <br />10338 CONNELLY ELECTRONICS 30548 10/26/2016 707.50 <br />1042 CRYSTAL SPRINGS ICE 30549 10/26/2016 198.53 <br />10438 D ROCK CENTER & SMALL ENG 30550 10/26/2016 111.80 <br />10375 DALCO 30551 10/26/2016 306.18 <br />10432 DORSEY & WHITNEY 30552 10/26/2016 77,603.75 <br />10501 FASTENAL COMPANY 30553 10/26/2016 80.70 <br />10517 FIRE SAFETY USA, INC.30554 10/26/2016 2,190.00 <br />10526 FLEETPRIDE 30555 10/26/2016 343.45 <br />10550 G & K SERVICES INC 30556 10/26/2016 512.08 <br />12385 GOOD, JOHN 30557 10/26/2016 60.90 <br />1032 GRAPE BEGINNINGS, INC.30558 10/26/2016 256.50 <br />10601 GROVE NURSERY 30559 10/26/2016 2,427.00 <br />10617 HARBOR FREIGHT TOOLS 30560 10/26/2016 31.96 <br />12386 HAUGEN, BILL 30561 10/26/2016 27.00 <br />10642 HENN CNTY INFO TECH DEPT 30562 10/26/2016 2,136.50 <br />10661 HENNEPIN COUNTY TREASURER 30563 10/26/2016 77.14 <br />1019 HOHENSTEIN'S, INC 30564 10/26/2016 8,024.48 <br />10684 HOME DEPOT CREDIT SERVICES 30565 10/26/2016 157.43 <br />1027 INDEED BREWING COMPANY 30566 10/26/2016 2,083.25 <br />10733 INSTRUMENTAL RESEARCH, INC.30567 10/26/2016 85.50 <br />11754 INTEGRATED LOSS CONTROL, INC.30568 10/26/2016 592.00 <br />12105 INTERSTATE ALL BATTERY CENTER 30569 10/26/2016 77.00 <br />10761 J. SPANJERS CO., INC.30570 10/26/2016 5,023.00 <br />10774 JERSEY MIKE'S SUBS 30571 10/26/2016 168.70 <br />1016 JJ TAYLOR DISTRIBUTING 30572 10/26/2016 18,313.52 <br />1102 JOHNSON BROTHERS 30573 10/26/2016 3,806.70 <br />1004 JOHNSON BROTHERS LIQUOR CO.30574 10/26/2016 2,238.88 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.30575 10/26/2016 14,086.96 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />15