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CC PACKET 06252019
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CC PACKET 06252019
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6/20/2019 9:13:12 AM
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6/20/2019 9:12:43 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 6/14/2019 - 6/26/2019 Jun 19, 2019 02:09PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 164 06/26/2019 351.50 <br />10252 CENTERPOINT ENERGY 165 06/26/2019 547.48 <br />10326 COMMERS CONDITIONED WATER 166 06/26/2019 116.25 <br />12648 WINDSTREAM 167 06/26/2019 216.30 <br />11740 XCEL ENERGY 168 06/26/2019 15,518.50 <br />10710 ICMA RETIREMENT TRUST 38233 06/14/2019 1,156.00 <br />11792 INTERNATIONAL UNION LOCAL #49 38234 06/14/2019 420.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 38235 06/14/2019 867.00 <br />10002 LOCAL UNION IAFF #3486 38236 06/14/2019 357.30 <br />1118 56 BREWING 38237 06/26/2019 852.50 <br />10011 ABLE HOSE & RUBBER LLC 38238 06/26/2019 2.40 <br />10039 AIRGAS USA LLC 38239 06/26/2019 55.77 <br />1054 AMERICAN BOTTLING CO 38240 06/26/2019 395.44 <br />1100 ARTISIAN BEER COMPANY 38241 06/26/2019 9,460.55 <br />1013 BELLBOY CORPORATION 38242 06/26/2019 3,907.39 <br />1014 BELLBOY CORPORATION 38243 06/26/2019 167.50 <br />1035 BERNICK'S BEVERAGE & VENDING 38244 06/26/2019 10,138.13 <br />2009 BLACK STACK BREWING 38245 06/26/2019 1,230.00 <br />8544 BOURGET IMPORTS 38246 06/26/2019 97.75 <br />1018 BREAKTHRU BEVERAGE MN BEER 38247 06/26/2019 28,047.18 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 38248 06/26/2019 7,016.30 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 38249 06/26/2019 4,671.74 <br />1114 CANNON RIVER WINERY 38250 06/26/2019 156.00 <br />1017 CAPITOL BEVERAGE SALES 38251 06/26/2019 18,913.00 <br />10263 CENTURYLINK 38252 06/26/2019 483.57 <br />12596 CINTAS 38253 06/26/2019 427.81 <br />10293 CITY OF ROSEVILLE 38254 06/26/2019 17,436.00 <br />12303 CITY WIDE LOCK & SAFE, LLC 38255 06/26/2019 117.50 <br />10306 CITY WIDE WINDOW SERVICE INC 38256 06/26/2019 85.50 <br />1042 CRYSTAL SPRINGS ICE 38257 06/26/2019 714.86 <br />10432 DORSEY & WHITNEY 38258 06/26/2019 32,291.70 <br />10461 EHLERS & ASSOCIATES, INC.38259 06/26/2019 200.00 <br />10473 EMERGENCY APPARATUS 38260 06/26/2019 938.94 <br />10508 FERGUSON WATERWORKS 38261 06/26/2019 146.87 <br />10511 FINANCE AND COMMERCE 38262 06/26/2019 197.76 <br />10526 FLEETPRIDE 38263 06/26/2019 154.56 <br />1097 FORESTEDGE WINERY 38264 06/26/2019 126.00 <br />10539 FRATTALLONE'S HARDWARE 38265 06/26/2019 3.98 <br />1032 GRAPE BEGINNINGS, INC.38266 06/26/2019 335.00 <br />1021 GREAT LAKES COCA COLA 38267 06/26/2019 880.42 <br />10607 HACH COMPANY 38268 06/26/2019 183.58 <br />10617 HARBOR FREIGHT TOOLS 38269 06/26/2019 75.94 <br />10618 HARLAN FALCK & SON, INC.38270 06/26/2019 2,650.00 <br />10624 HAWKINS, INC 38271 06/26/2019 3,483.10 <br />2024 HEADFLYER BREWING 38272 06/26/2019 558.00 <br />10642 HENN CNTY INFO TECH DEPT 38273 06/26/2019 4,436.30 <br />10661 HENNEPIN COUNTY TREASURER 38274 06/26/2019 105.00 <br />12801 HOGE, SHANNON 38275 06/26/2019 108.90 <br />1019 HOHENSTEIN'S, INC 38276 06/26/2019 9,831.65 <br />1027 INDEED BREWING COMPANY 38277 06/26/2019 1,212.50 <br />11547 INFOBUREAU SERVICES INC 38278 06/26/2019 15.00 <br />10761 J. SPANJERS CO., INC.38279 06/26/2019 6,929.00 <br />1016 JJ TAYLOR DISTRIBUTING 38280 06/26/2019 29,040.17 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />9
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