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CC PACKET 09242019
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CC PACKET 09242019
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9/25/2019 2:00:57 PM
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9/19/2019 2:50:30 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 9/6/2019 - 9/25/2019 Sep 18, 2019 01:28PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10252 CENTERPOINT ENERGY 177 09/25/2019 1,494.92 <br />11740 XCEL ENERGY 178 09/25/2019 26,862.19 <br />10710 ICMA RETIREMENT TRUST 38970 09/06/2019 1,156.00 <br />11792 INTERNATIONAL UNION LOCAL #49 38971 09/06/2019 420.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 38972 09/06/2019 816.00 <br />10002 LOCAL UNION IAFF #3486 38973 09/06/2019 357.30 <br />11813 NCPERS GROUP LIFE INSURANCE 38974 09/06/2019 32.00 <br />12760 10322006 SSI MN TRANCHE (FD)38975 09/25/2019 997.51 <br />1118 56 BREWING 38976 09/25/2019 192.00 <br />12852 AEM FINANCIAL SOLUTIONS LLC 38977 09/25/2019 10,835.00 <br />12853 AERIAL PAINTING INC 38978 09/25/2019 3,200.00 <br />10039 AIRGAS USA LLC 38979 09/25/2019 57.63 <br />1054 AMERICAN BOTTLING CO 38980 09/25/2019 210.80 <br />1100 ARTISIAN BEER COMPANY 38981 09/25/2019 4,393.35 <br />12180 ARVIG CONSTRUCTION 38982 09/25/2019 351.50 <br />10146 BARTON SAND AND GRAVEL 38983 09/25/2019 715.15 <br />10159 BEISSWENGER'S 38984 09/25/2019 64.79 <br />1013 BELLBOY CORPORATION 38985 09/25/2019 3,247.60 <br />1014 BELLBOY CORPORATION 38986 09/25/2019 387.95 <br />10172 BIFFS, INC.38987 09/25/2019 342.00 <br />2009 BLACK STACK BREWING 38988 09/25/2019 168.00 <br />8544 BOURGET IMPORTS 38989 09/25/2019 97.75 <br />1018 BREAKTHRU BEVERAGE MN BEER 38990 09/25/2019 19,532.25 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 38991 09/25/2019 4,369.46 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 38992 09/25/2019 2,597.17 <br />1017 CAPITOL BEVERAGE SALES 38993 09/25/2019 17,894.65 <br />10254 CENTRAL LOCK & SAFE CO 38994 09/25/2019 8.50 <br />10263 CENTURYLINK 38995 09/25/2019 487.46 <br />12596 CINTAS 38996 09/25/2019 1,181.09 <br />10293 CITY OF ROSEVILLE 38997 09/25/2019 11,910.00 <br />10306 CITY WIDE WINDOW SERVICE INC 38998 09/25/2019 85.50 <br />1010 CLEAR RIVER BEVERAGE COMPANY 38999 09/25/2019 510.00 <br />12318 COMMERCIAL BUSINESS FORMS 39000 09/25/2019 882.42 <br />1042 CRYSTAL SPRINGS ICE 39001 09/25/2019 1,125.99 <br />10373 DAILEY DATA & ASSOCIATES 39002 09/25/2019 135.00 <br />10432 DORSEY & WHITNEY 39003 09/25/2019 6,905.48 <br />12484 EASTWOOD, SETH 39004 09/25/2019 104.99 <br />10526 FLEETPRIDE 39005 09/25/2019 18.41 <br />12856 FOSS ROAD PATIO HOMES 39006 09/25/2019 3,660.27 <br />10539 FRATTALLONE'S HARDWARE 39007 09/25/2019 3.98 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 39008 09/25/2019 42.72 <br />10573 GOODIN COMPANY 39009 09/25/2019 29.54 <br />10578 GOPHER STATE ONE CALL 39010 09/25/2019 374.35 <br />1032 GRAPE BEGINNINGS, INC.39011 09/25/2019 1,329.75 <br />1021 GREAT LAKES COCA COLA 39012 09/25/2019 457.62 <br />10622 HARTMAN/JAY 39013 09/25/2019 249.15 <br />2024 HEADFLYER BREWING 39014 09/25/2019 562.50 <br />10642 HENN CNTY INFO TECH DEPT 39015 09/25/2019 4,436.30 <br />10661 HENNEPIN COUNTY TREASURER 39016 09/25/2019 1,866.00 <br />1019 HOHENSTEIN'S, INC 39017 09/25/2019 7,681.52 <br />10684 HOME DEPOT CREDIT SERVICES 39018 09/25/2019 412.16 <br />2013 INBOUND BREWCO 39019 09/25/2019 876.07 <br />1027 INDEED BREWING COMPANY 39020 09/25/2019 1,638.47 <br />Auto Pay <br />Auto Pay <br />11
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