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CC PACKET 12112018
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CC PACKET 12112018
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Last modified
12/12/2018 10:15:41 AM
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12/7/2018 11:24:49 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 11/30/2018 - 12/12/2018 Dec 06, 2018 04:14PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11798 CENTRAL PENSION FUND LOCAL #49 36753 11/30/2018 5,760.00 <br />10710 ICMA RETIREMENT TRUST 36754 11/30/2018 1,625.00 <br />10011 ABLE HOSE & RUBBER LLC 36755 12/12/2018 28.39 <br />1121 ABLE SEED HOUSE + BREWERY 36756 12/12/2018 120.00 <br />10054 ALLIANCE MECHANICAL 36757 12/12/2018 1,686.00 <br />10098 ARAMARK 36758 12/12/2018 392.67 <br />1100 ARTISIAN BEER COMPANY 36759 12/12/2018 8,584.65 <br />10116 ASPEN WASTE SYSTEMS INC 36760 12/12/2018 158.77 <br />10159 BEISSWENGER'S 36761 12/12/2018 4.29 <br />1013 BELLBOY CORPORATION 36762 12/12/2018 5,432.25 <br />1014 BELLBOY CORPORATION 36763 12/12/2018 179.15 <br />1035 BERNICK'S BEVERAGE & VENDING 36764 12/12/2018 6,425.95 <br />2009 BLACK STACK BREWING 36765 12/12/2018 378.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 36766 12/12/2018 14,336.68 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 36767 12/12/2018 16,647.24 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 36768 12/12/2018 7,223.50 <br />11984 BRISKI, TIM 36769 12/12/2018 24.72 <br />10206 BROCK WHITE COMPANY LLC 36770 12/12/2018 48.50 <br />1114 CANNON RIVER WINERY 36771 12/12/2018 156.00 <br />1017 CAPITOL BEVERAGE SALES 36772 12/12/2018 15,890.50 <br />12596 CINTAS 36773 12/12/2018 979.22 <br />12150 CITY OF NEW BRIGHTON 36774 12/12/2018 5,775.20 <br />10293 CITY OF ROSEVILLE 36775 12/12/2018 10,066.89 <br />12303 CITY WIDE LOCK & SAFE, LLC 36776 12/12/2018 83.70 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 36777 12/12/2018 3,578.00 <br />10338 CONNELLY ELECTRONICS 36778 12/12/2018 1,828.48 <br />1042 CRYSTAL SPRINGS ICE 36779 12/12/2018 203.90 <br />10373 DAILEY DATA & ASSOCIATES 36780 12/12/2018 168.75 <br />10375 DALCO 36781 12/12/2018 4,595.86 <br />10417 DISCOUNT STEEL, INC.36782 12/12/2018 5.37 <br />10431 DOOR SERVICE COMPANY 36783 12/12/2018 545.00 <br />10432 DORSEY & WHITNEY 36784 12/12/2018 1,358.50 <br />10458 ECONOMIC DEVELOPMENT 36785 12/12/2018 295.00 <br />10461 EHLERS & ASSOCIATES, INC.36786 12/12/2018 240.00 <br />10502 FAUST/JERRY 36787 12/12/2018 43.60 <br />10508 FERGUSON WATERWORKS 36788 12/12/2018 274.11 <br />12734 FLAGG, JOHN 36789 12/12/2018 717.00 <br />1030 FLAHERTY'S HAPPY TYME COMPANY 36790 12/12/2018 504.00 <br />10539 FRATTALLONE'S HARDWARE 36791 12/12/2018 3.98 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 36792 12/12/2018 235.50 <br />12737 GLYNN, NADIA 36793 12/12/2018 376.00 <br />10578 GOPHER STATE ONE CALL 36794 12/12/2018 115.30 <br />1032 GRAPE BEGINNINGS, INC.36795 12/12/2018 319.25 <br />10624 HAWKINS, INC 36796 12/12/2018 4,993.15 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 36797 12/12/2018 3,500.00 <br />1019 HOHENSTEIN'S, INC 36798 12/12/2018 8,991.20 <br />12738 HUSSEIN, ISSE 36799 12/12/2018 595.45 <br />2013 INBOUND BREWCO 36800 12/12/2018 538.00 <br />12105 INTERSTATE ALL BATTERY CENTER 36801 12/12/2018 225.90 <br />12315 IRC RETAIL CENTERS SALO PARK 36802 12/12/2018 2,812.32 <br />12313 IRC RETAIL CENTERS SLV LIQ 36803 12/12/2018 2,333.60 <br />1016 JJ TAYLOR DISTRIBUTING 36804 12/12/2018 24,930.79 <br />1004 JOHNSON BROTHERS LIQUOR CO.36805 12/12/2018 13,682.53 <br />11
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