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CC PACKET 04242018
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CC PACKET 04242018
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4/26/2018 10:12:09 AM
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4/19/2018 7:43:07 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 4/6/2018 - 4/25/2018 Apr 18, 2018 10:39AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 102 04/25/2018 249.00 <br />10252 CENTERPOINT ENERGY 103 04/25/2018 1,230.57 <br />11186 PAETEC 104 04/25/2018 204.93 <br />11740 XCEL ENERGY 105 04/25/2018 23,619.45 <br />10710 ICMA RETIREMENT TRUST 34876 04/06/2018 1,625.00 <br />11792 INTERNATIONAL UNION LOCAL #49 34877 04/06/2018 414.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 34878 04/06/2018 833.00 <br />10002 LOCAL UNION IAFF #3486 34879 04/06/2018 357.30 <br />1118 56 BREWING 34880 04/25/2018 270.00 <br />10039 AIRGAS USA LLC 34881 04/25/2018 51.12 <br />10054 ALLIANCE MECHANICAL 34882 04/25/2018 506.00 <br />10056 ALLIED MEDICAL PRODUCTS 34883 04/25/2018 55.54 <br />10098 ARAMARK 34884 04/25/2018 463.06 <br />1100 ARTISIAN BEER COMPANY 34885 04/25/2018 4,090.00 <br />10114 ASPEN EQUIPMENT CO 34886 04/25/2018 213.35 <br />10115 ASPEN MILLS 34887 04/25/2018 704.50 <br />10116 ASPEN WASTE SYSTEMS INC 34888 04/25/2018 156.81 <br />12461 AXON ENTERPRISES INC 34889 04/25/2018 771.00 <br />1013 BELLBOY CORPORATION 34890 04/25/2018 6,741.80 <br />1014 BELLBOY CORPORATION 34891 04/25/2018 303.10 <br />1035 BERNICK'S BEVERAGE & VENDING 34892 04/25/2018 8,226.35 <br />8544 BOURGET IMPORTS 34893 04/25/2018 318.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 34894 04/25/2018 16,313.04 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 34895 04/25/2018 1,874.65 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 34896 04/25/2018 2,197.53 <br />10197 BRIAN NELSON INSPECTION SVCS 34897 04/25/2018 879.00 <br />2014 BROKEN CLOCK BREWING 34898 04/25/2018 270.00 <br />1017 CAPITOL BEVERAGE SALES 34899 04/25/2018 10,546.70 <br />12610 CASPER, MICHELLE & JEFF 34900 04/25/2018 136.23 <br />10263 CENTURYLINK 34901 04/25/2018 289.04 <br />12596 CINTAS 34902 04/25/2018 954.15 <br />10299 CITY OF ST. PAUL 34903 04/25/2018 261.64 <br />10306 CITY WIDE WINDOW SERVICE INC 34904 04/25/2018 85.50 <br />1042 CRYSTAL SPRINGS ICE 34905 04/25/2018 171.40 <br />10373 DAILEY DATA & ASSOCIATES 34906 04/25/2018 29.00 <br />11796 DO GOOD BIZ INC 34907 04/25/2018 381.54 <br />1063 DOMACE VINO 34908 04/25/2018 500.00 <br />10436 DRIVER & VEHICLE SERVICES 34909 04/25/2018 21.75 <br />10436 DRIVER & VEHICLE SERVICES 34910 04/25/2018 21.75 <br />10461 EHLERS & ASSOCIATES, INC.34911 04/25/2018 4,140.00 <br />10473 EMERGENCY APPARATUS 34912 04/25/2018 37.88 <br />10501 FASTENAL COMPANY 34913 04/25/2018 61.62 <br />10508 FERGUSON WATERWORKS 34914 04/25/2018 226.80 <br />11783 FIRE EQUIPMENT SPECIALTIES INC 34915 04/25/2018 215.95 <br />10526 FLEETPRIDE 34916 04/25/2018 58.32 <br />1097 FORESTEDGE WINERY 34917 04/25/2018 468.00 <br />10544 FREEWAY TOWING 34918 04/25/2018 198.64 <br />1032 GRAPE BEGINNINGS, INC.34919 04/25/2018 92.25 <br />10621 HARTFIEL/ROBIN 34920 04/25/2018 150.00 <br />10642 HENN CNTY INFO TECH DEPT 34921 04/25/2018 3,093.26 <br />10649 HENNEPIN COUNTY MEDICAL CENTER 34922 04/25/2018 910.00 <br />1019 HOHENSTEIN'S, INC 34923 04/25/2018 7,982.40 <br />10684 HOME DEPOT CREDIT SERVICES 34924 04/25/2018 313.13 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />11
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