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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 1/29/2015 - 2/11/2015 Feb 03, 2015 10:23AM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />11300 <br />RAMSEY COUNTY <br />25481 <br />01/29/2015 <br />40.00 <br />10176 <br />BLUE CROSS BLUE SHIELD <br />25482 <br />01/30/2015 <br />4,173.98 <br />11798 <br />CENTRAL PENSION FUND LOCAL #49 <br />25483 <br />01/30/2015 <br />4,262.40 <br />10710 <br />ICMA RETIREMENT TRUST <br />25484 <br />01/30/2015 <br />1,961.00 <br />10012 <br />ABM EQUIPMENT & SUPPLY, INC <br />25485 <br />02/11/2015 <br />97.22 <br />10039 <br />AIRGAS USA LLC <br />25486 <br />02/11/2015 <br />185.53 <br />10054 <br />ALLIANCE MECHANICAL <br />25487 <br />02/11/2015 <br />5,285.00 <br />10072 <br />AMERICAN PAYMENT CENTERS <br />25488 <br />02/11/2015 <br />78.00 <br />10081 <br />ANCOM COMMUNICATIONS <br />25489 <br />02/11/2015 <br />12.00 <br />1100 <br />ARTISIAN BEER COMPANY <br />25490 <br />02/11/2015 <br />5,026.70 <br />10139 <br />B & F FASTENER SUPPLY <br />25491 <br />02/11/2015 <br />66.70 <br />1101 <br />BAUHAUS BREW LABS LLC <br />25492 <br />02/11/2015 <br />384.00 <br />1013 <br />BELLBOY CORPORATION <br />25493 <br />02/11/2015 <br />11,408.98 <br />1014 <br />BELLBOY CORPORATION <br />25494 <br />02/11/2015 <br />185.85 <br />1035 <br />BERNICK'S BEVERAGE & VENDING <br />25495 <br />02/11/2015 <br />494.40 <br />10185 <br />BOUND TREE MEDICAL LLC <br />25496 <br />02/11/2015 <br />176.02 <br />8544 <br />BOURGET IMPORTS <br />25497 <br />02/11/2015 <br />390.00 <br />10186 <br />BOYER TRUCKS LAUDERDALE <br />25498 <br />02/11/2015 <br />75.82 <br />10191 <br />BRAZIL, KIM <br />25499 <br />02/11/2015 <br />65.88 <br />10197 <br />BRIAN NELSON INSPECTION SVCS <br />25500 <br />02/11/2015 <br />942.00 <br />1114 <br />CANNON RIVER WINERY <br />25501 <br />02/11/2015 <br />150.00 <br />1017 <br />CAPITOL BEVERAGE SALES <br />25502 <br />02/11/2015 <br />20,651.26 <br />10251 <br />CDW COMPUTER CENTER, INC. <br />25503 <br />02/11/2015 <br />151.51 <br />12052 <br />CENTENNIAL FIRE DISTRICT <br />25504 <br />02/11/2015 <br />3,200.00 <br />10258 <br />CENTURY COLLEGE <br />25505 <br />02/11/2015 <br />1,445.40 <br />1010 <br />CLEAR RIVER BEVERAGE COMPANYMPANY <br />25506 <br />02/11/2015 <br />376.00 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />25507 <br />02/11/2015 <br />472.50 <br />12044 <br />COMPASS MINERALS <br />25508 <br />02/11/2015 <br />7,064.00 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />25509 <br />02/11/2015 <br />3,578.00 <br />10347 <br />CPS DISTRIBUTORS, INC. <br />25510 <br />02/11/2015 <br />168.00 <br />10360 <br />CROWN TROPHY <br />25511 <br />02/11/2015 <br />85.90 <br />1042 <br />CRYSTAL SPRINGS ICE <br />25512 <br />02/11/2015 <br />164.75 <br />12092 <br />DAVIS, ISAAC <br />25513 <br />02/11/2015 <br />70.00 <br />10473 <br />EMERGENCY APPARATUS <br />25514 <br />02/11/2015 <br />910.27 <br />1045 <br />EXTREME BEVERAGE <br />25515 <br />02/11/2015 <br />382.90 <br />10508 <br />FERGUSON WATERWORKS <br />25516 <br />02/11/2015 <br />63.05 <br />10522 <br />FIRST -SHRED <br />25517 <br />02/11/2015 <br />22.00 <br />1030 <br />FLAHERTY'S HAPPY TYME COMPANY <br />25518 <br />02/11/2015 <br />593.10 <br />10550 <br />G & K SERVICES INC <br />25519 <br />02/11/2015 <br />505.09 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />25520 <br />02/11/2015 <br />647.75 <br />10636 <br />HEDBACK, ARENDT & CARLSON PLLC <br />25521 <br />02/11/2015 <br />3,500.00 <br />10651 <br />HENNEPIN COUNTY MEDICAL CENTER <br />25522 <br />02/11/2015 <br />2,485.00 <br />1019 <br />HOHENSTEIN'S, INC <br />25523 <br />02/11/2015 <br />3,015.47 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />25524 <br />02/11/2015 <br />61.99 <br />10693 <br />HOTSY EQUIPMENT OF MINNESOTA <br />25525 <br />02/11/2015 <br />101.95 <br />10713 <br />IACP- MEMBERSHIP <br />25526 <br />02/11/2015 <br />150.00 <br />10727 <br />INLAND TRS PROPERTY MANAGEMENT <br />25527 <br />02/11/2015 <br />2,559.29 <br />10730 <br />INSIGNIA SYSTEMS, INC. <br />25528 <br />02/11/2015 <br />779.30 <br />11754 <br />INTEGRATED LOSS CONTROL, INC. <br />25529 <br />02/11/2015 <br />579.00 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />25530 <br />02/11/2015 <br />24,597.20 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />25531 <br />02/11/2015 <br />5,050.52 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />25532 <br />02/11/2015 <br />7,151.92 <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />25533 <br />02/11/2015 <br />21,865.79 <br />