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CC PACKET 02262019
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CC PACKET 02262019
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2/26/2019 7:43:21 AM
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2/21/2019 2:44:58 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 2/27/2019 - 2/27/2019 Feb 21, 2019 12:43PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 146 02/27/2019 339.00 <br />10252 CENTERPOINT ENERGY 147 02/27/2019 1,565.83 <br />10326 COMMERS CONDITIONED WATER 148 02/27/2019 116.25 <br />12648 WINDSTREAM 149 02/27/2019 205.08 <br />11740 XCEL ENERGY 150 02/27/2019 34,954.29 <br />1100 ARTISIAN BEER COMPANY 37324 02/27/2019 10,946.08 <br />10114 ASPEN EQUIPMENT CO 37325 02/27/2019 121.50 <br />10115 ASPEN MILLS 37326 02/27/2019 223.50 <br />1013 BELLBOY CORPORATION 37327 02/27/2019 6,657.71 <br />1014 BELLBOY CORPORATION 37328 02/27/2019 147.40 <br />1035 BERNICK'S BEVERAGE & VENDING 37329 02/27/2019 5,391.86 <br />2009 BLACK STACK BREWING 37330 02/27/2019 456.00 <br />10185 BOUND TREE MEDICAL LLC 37331 02/27/2019 1,027.29 <br />8544 BOURGET IMPORTS 37332 02/27/2019 203.50 <br />12765 BRADLEY LAW LLC 37333 02/27/2019 750.00 <br />10191 BRAZIL, KIM 37334 02/27/2019 103.60 <br />1018 BREAKTHRU BEVERAGE MN BEER 37335 02/27/2019 7,230.75 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 37336 02/27/2019 4,936.58 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 37337 02/27/2019 4,542.35 <br />10203 BROADWAY AWARDS 37338 02/27/2019 31.50 <br />1114 CANNON RIVER WINERY 37339 02/27/2019 456.00 <br />1017 CAPITOL BEVERAGE SALES 37340 02/27/2019 18,072.46 <br />12772 CARGILL INC 37341 02/27/2019 20,986.68 <br />10263 CENTURYLINK 37342 02/27/2019 582.71 <br />12596 CINTAS 37343 02/27/2019 736.03 <br />10290 CITY OF NEW BRIGHTON 37344 02/27/2019 181.00 <br />12303 CITY WIDE LOCK & SAFE, LLC 37345 02/27/2019 160.00 <br />10306 CITY WIDE WINDOW SERVICE INC 37346 02/27/2019 85.50 <br />12561 CORE & MAIN LP 37347 02/27/2019 1,575.05 <br />1042 CRYSTAL SPRINGS ICE 37348 02/27/2019 240.11 <br />10373 DAILEY DATA & ASSOCIATES 37349 02/27/2019 141.75 <br />10393 DELL MARKETING LP 37350 02/27/2019 625.00 <br />12704 DENZER, BETH 37351 02/27/2019 56.28 <br />10417 DISCOUNT STEEL, INC.37352 02/27/2019 60.75 <br />10474 EMERGENCY AUTOMOTIVE TECH, INC 37353 02/27/2019 3,830.00 <br />12019 ENFORCEMENT LIGHTING LLC 37354 02/27/2019 5,250.00 <br />1030 FLAHERTY'S HAPPY TYME COMPANY 37355 02/27/2019 299.50 <br />10526 FLEETPRIDE 37356 02/27/2019 269.23 <br />12658 GOVDEALS INC 37357 02/27/2019 975.00 <br />12767 GOYAL, JAIMIE 37358 02/27/2019 74.27 <br />1032 GRAPE BEGINNINGS, INC.37359 02/27/2019 940.00 <br />1021 GREAT LAKES COCA COLA 37360 02/27/2019 983.80 <br />10642 HENN CNTY INFO TECH DEPT 37361 02/27/2019 3,710.29 <br />1019 HOHENSTEIN'S, INC 37362 02/27/2019 4,591.15 <br />10693 HOTSY EQUIPMENT OF MINNESOTA 37363 02/27/2019 55.70 <br />2020 HUNYUCK BREWING 37364 02/27/2019 225.00 <br />12207 HYDRO KLEAN 37365 02/27/2019 6,440.08 <br />2013 INBOUND BREWCO 37366 02/27/2019 820.00 <br />1027 INDEED BREWING COMPANY 37367 02/27/2019 586.30 <br />10733 INSTRUMENTAL RESEARCH, INC.37368 02/27/2019 100.00 <br />12315 IRC RETAIL CENTERS SALO PARK 37369 02/27/2019 2,812.32 <br />12313 IRC RETAIL CENTERS SLV LIQ 37370 02/27/2019 2,284.83 <br />1016 JJ TAYLOR DISTRIBUTING 37371 02/27/2019 23,843.28 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />7
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