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CC PACKET 05282019
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CC PACKET 05282019
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5/24/2019 11:00:04 AM
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5/24/2019 10:58:37 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 5/13/2019 - 5/29/2019 May 22, 2019 02:30PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 160 05/29/2019 351.50 <br />10252 CENTERPOINT ENERGY 161 05/29/2019 15,056.30 <br />12648 WINDSTREAM 162 05/29/2019 216.30 <br />11740 XCEL ENERGY 163 05/29/2019 18,979.09 <br />12343 NEOFUNDS BY NEOPOST 38020 05/13/2019 700.00 <br />10710 ICMA RETIREMENT TRUST 38021 05/17/2019 1,156.00 <br />12077 SUN LIFE FINANCIAL 38022 05/17/2019 899.85 <br />1118 56 BREWING 38023 05/29/2019 664.00 <br />10008 AA BATTERY COMPANY 38024 05/29/2019 128.14 <br />10010 ABLE FENCE, INC.38025 05/29/2019 4,480.00 <br />1121 ABLE SEED HOUSE + BREWERY 38026 05/29/2019 290.00 <br />10039 AIRGAS USA LLC 38027 05/29/2019 54.30 <br />12792 ALBRECHT SIGN COMPANY 38028 05/29/2019 3,194.00 <br />1122 AM CRAFTS SPIRITS 38029 05/29/2019 420.90 <br />10073 AMERICAN PUBLIC WORKS ASSN 38030 05/29/2019 252.50 <br />10092 APACHE GROUP 38031 05/29/2019 732.51 <br />10098 ARAMARK 38032 05/29/2019 258.00 <br />1100 ARTISIAN BEER COMPANY 38033 05/29/2019 12,699.32 <br />10115 ASPEN MILLS 38034 05/29/2019 50.55 <br />10146 BARTON SAND AND GRAVEL 38035 05/29/2019 250.00 <br />12791 BEACON ATHLECTICS 38036 05/29/2019 1,023.00 <br />1013 BELLBOY CORPORATION 38037 05/29/2019 11,338.39 <br />1014 BELLBOY CORPORATION 38038 05/29/2019 807.75 <br />1035 BERNICK'S BEVERAGE & VENDING 38039 05/29/2019 8,062.58 <br />10185 BOUND TREE MEDICAL LLC 38040 05/29/2019 35.79 <br />8544 BOURGET IMPORTS 38041 05/29/2019 277.25 <br />1018 BREAKTHRU BEVERAGE MN BEER 38042 05/29/2019 17,002.00 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 38043 05/29/2019 8,661.14 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 38044 05/29/2019 3,010.82 <br />1017 CAPITOL BEVERAGE SALES 38045 05/29/2019 20,601.20 <br />10246 CASEY, MARK 38046 05/29/2019 290.00 <br />10263 CENTURYLINK 38047 05/29/2019 483.57 <br />12596 CINTAS 38048 05/29/2019 848.57 <br />1010 CLEAR RIVER BEVERAGE COMPANY 38049 05/29/2019 675.00 <br />1042 CRYSTAL SPRINGS ICE 38050 05/29/2019 553.72 <br />10438 D ROCK CENTER & SMALL ENG 38051 05/29/2019 30.95 <br />12209 DASH MEDICAL GLOVES 38052 05/29/2019 143.80 <br />10411 DIAMOND VOGEL PAINTS 38053 05/29/2019 11.30 <br />10415 DIRECTV INC 38054 05/29/2019 487.22 <br />10432 DORSEY & WHITNEY 38055 05/29/2019 8,856.90 <br />10501 FASTENAL COMPANY 38056 05/29/2019 1,136.83 <br />10526 FLEETPRIDE 38057 05/29/2019 59.88 <br />10544 FREEWAY TOWING 38058 05/29/2019 247.01 <br />11866 GALLS 38059 05/29/2019 79.98 <br />10554 GCR TIRES & SERVICE 38060 05/29/2019 129.00 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 38061 05/29/2019 307.24 <br />1032 GRAPE BEGINNINGS, INC.38062 05/29/2019 2,371.25 <br />1021 GREAT LAKES COCA COLA 38063 05/29/2019 1,011.98 <br />10642 HENN CNTY INFO TECH DEPT 38064 05/29/2019 902.69 <br />1019 HOHENSTEIN'S, INC 38065 05/29/2019 9,260.90 <br />2013 INBOUND BREWCO 38066 05/29/2019 1,943.10 <br />1027 INDEED BREWING COMPANY 38067 05/29/2019 1,088.15 <br />11754 INTEGRATED LOSS CONTROL, INC.38068 05/29/2019 604.00 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />15
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