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CC PACKET 11272018
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CC PACKET 11272018
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12/7/2018 8:37:57 AM
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11/21/2018 3:44:36 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 11/16/2018 - 11/28/2018 Nov 21, 2018 02:23PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 133 11/28/2018 345.25 <br />10252 CENTERPOINT ENERGY 134 11/28/2018 1,805.58 <br />12648 WINDSTREAM 135 11/28/2018 207.94 <br />11740 XCEL ENERGY 136 11/28/2018 28,059.58 <br />10710 ICMA RETIREMENT TRUST 36636 11/16/2018 1,625.00 <br />11813 NCPERS GROUP LIFE INSURANCE 36637 11/16/2018 32.00 <br />12077 SUN LIFE FINANCIAL 36638 11/16/2018 959.60 <br />2021 12 EYES BREWING 36639 11/28/2018 1,368.00 <br />1118 56 BREWING 36640 11/28/2018 192.00 <br />1121 ABLE SEED HOUSE + BREWERY 36641 11/28/2018 12.00 <br />12729 ACCLAIM SERVICES INC 36642 11/28/2018 559.10 <br />12722 ACHKAR, SIMONE 36643 11/28/2018 135.59 <br />10039 AIRGAS USA LLC 36644 11/28/2018 338.38 <br />10098 ARAMARK 36645 11/28/2018 101.17 <br />1100 ARTISIAN BEER COMPANY 36646 11/28/2018 6,830.44 <br />10115 ASPEN MILLS 36647 11/28/2018 122.85 <br />10156 BEARCOM 36648 11/28/2018 280.00 <br />10159 BEISSWENGER'S 36649 11/28/2018 207.96 <br />1013 BELLBOY CORPORATION 36650 11/28/2018 3,373.69 <br />1014 BELLBOY CORPORATION 36651 11/28/2018 73.50 <br />1035 BERNICK'S BEVERAGE & VENDING 36652 11/28/2018 6,475.65 <br />10172 BIFFS, INC.36653 11/28/2018 232.28 <br />2009 BLACK STACK BREWING 36654 11/28/2018 702.00 <br />12730 BLOOM, RODNEY 36655 11/28/2018 73.23 <br />8544 BOURGET IMPORTS 36656 11/28/2018 3,036.25 <br />1018 BREAKTHRU BEVERAGE MN BEER 36657 11/28/2018 19,544.00 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 36658 11/28/2018 2,489.07 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 36659 11/28/2018 2,927.96 <br />10206 BROCK WHITE COMPANY LLC 36660 11/28/2018 135.17 <br />2014 BROKEN CLOCK BREWING 36661 11/28/2018 426.00 <br />1017 CAPITOL BEVERAGE SALES 36662 11/28/2018 19,070.90 <br />10263 CENTURYLINK 36663 11/28/2018 590.35 <br />12596 CINTAS 36664 11/28/2018 709.23 <br />10293 CITY OF ROSEVILLE 36665 11/28/2018 2,310.00 <br />1010 CLEAR RIVER BEVERAGE COMPANY 36666 11/28/2018 614.20 <br />12723 CROWSON, JON & GINNY 36667 11/28/2018 85.66 <br />1042 CRYSTAL SPRINGS ICE 36668 11/28/2018 133.43 <br />10438 D ROCK CENTER & SMALL ENG 36669 11/28/2018 111.80 <br />10373 DAILEY DATA & ASSOCIATES 36670 11/28/2018 202.50 <br />10432 DORSEY & WHITNEY 36671 11/28/2018 17,129.54 <br />12019 ENFORCEMENT LIGHTING LLC 36672 11/28/2018 2,675.00 <br />11783 FIRE EQUIPMENT SPECIALTIES INC 36673 11/28/2018 4,375.90 <br />10517 FIRE SAFETY USA, INC.36674 11/28/2018 667.50 <br />10526 FLEETPRIDE 36675 11/28/2018 143.65 <br />1097 FORESTEDGE WINERY 36676 11/28/2018 117.00 <br />12724 GOOD, DR GARY 36677 11/28/2018 3.53 <br />10585 GRAINGER 36678 11/28/2018 145.11 <br />1032 GRAPE BEGINNINGS, INC.36679 11/28/2018 451.25 <br />10589 GRAY/HAL 36680 11/28/2018 1,855.19 <br />1021 GREAT LAKES COCA COLA 36681 11/28/2018 918.32 <br />12721 HANCO CORPORATION 36682 11/28/2018 29.66 <br />10642 HENN CNTY INFO TECH DEPT 36683 11/28/2018 4,583.81 <br />1019 HOHENSTEIN'S, INC 36684 11/28/2018 8,704.25 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />19
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