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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 9/23/2016 - 10/12/2016 Oct 05, 2016 01:57PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10176 BLUE CROSS BLUE SHIELD 30404 09/23/2016 63,182.50 <br />11798 CENTRAL PENSION FUND LOCAL #49 30405 09/23/2016 2,534.40 <br />11809 CITY OF ST. ANTHONY SUNSHINE FUND 30406 09/30/2016 .00 V <br />10710 ICMA RETIREMENT TRUST 30407 09/23/2016 2,245.00 <br />11813 NCPERS GROUP LIFE INSURANCE 30408 09/23/2016 80.00 <br />11808 SAPD ASSOCIATION 30409 09/23/2016 582.00 <br />12077 SUN LIFE FINANCIAL 30410 09/23/2016 853.30 <br />12343 NEOFUNDS BY NEOPOST 30411 09/28/2016 700.00 <br />11674 VERIZON WIRELESS 30412 09/28/2016 139.61 <br />11484 STATE OF MINNESOTA 30413 09/30/2016 .00 V <br />11809 CITY OF ST. ANTHONY SUNSHINE FUND 30414 10/07/2016 187.50 <br />10710 ICMA RETIREMENT TRUST 30415 10/07/2016 2,245.00 <br />11792 INTERNATIONAL UNION LOCAL #49 30416 10/07/2016 374.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 30417 10/07/2016 980.00 <br />10002 LOCAL UNION IAFF #3486 30418 10/07/2016 336.72 <br />10045 ALERT-ALL 30419 10/12/2016 695.00 <br />10054 ALLIANCE MECHANICAL 30420 10/12/2016 1,789.00 <br />10098 ARAMARK 30421 10/12/2016 179.66 <br />1100 ARTISIAN BEER COMPANY 30422 10/12/2016 3,987.15 <br />1101 BAUHAUS BREW LABS LLC 30423 10/12/2016 653.50 <br />1013 BELLBOY CORPORATION 30424 10/12/2016 3,165.56 <br />1014 BELLBOY CORPORATION 30425 10/12/2016 142.15 <br />1007 BENT BREWSTILLERY 30426 10/12/2016 399.42 <br />1035 BERNICK'S BEVERAGE & VENDING 30427 10/12/2016 1,365.94 <br />11883 BIG RIVER GROUP LLC 30428 10/12/2016 1,650.00 <br />8544 BOURGET IMPORTS 30429 10/12/2016 195.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 30430 10/12/2016 20,350.44 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30431 10/12/2016 7,181.22 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30432 10/12/2016 5,911.84 <br />10197 BRIAN NELSON INSPECTION SVCS 30433 10/12/2016 613.50 <br />1017 CAPITOL BEVERAGE SALES 30434 10/12/2016 13,443.99 <br />10251 CDW COMPUTER CENTER, INC.30435 10/12/2016 135.44 <br />10254 CENTRAL LOCK & SAFE CO 30436 10/12/2016 24.00 <br />12150 CITY OF NEW BRIGHTON 30437 10/12/2016 10,711.86 <br />10293 CITY OF ROSEVILLE 30438 10/12/2016 870.90 <br />1010 CLEAR RIVER BEVERAGE COMPANY 30439 10/12/2016 875.60 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 30440 10/12/2016 3,578.00 <br />10338 CONNELLY ELECTRONICS 30441 10/12/2016 1,570.58 <br />10360 CROWN TROPHY 30442 10/12/2016 26.00 <br />1042 CRYSTAL SPRINGS ICE 30443 10/12/2016 292.72 <br />12380 CUSTOMIZED FIRE RESCUE TRAINING INC 30444 10/12/2016 900.00 <br />10438 D ROCK CENTER & SMALL ENG 30445 10/12/2016 55.90 <br />10375 DALCO 30446 10/12/2016 263.42 <br />10402 DEPARTMENT OF LABOR & INDUSTRY 30447 10/12/2016 1,369.52 <br />10411 DIAMOND VOGEL PAINTS 30448 10/12/2016 174.90 <br />10417 DISCOUNT STEEL, INC.30449 10/12/2016 20.27 <br />10437 DRIVER & VEHICLE SERVICES 30450 10/12/2016 20.00 <br />10468 ELECTRO WATCHMAN INC 30451 10/12/2016 354.49 <br />12019 ENFORCEMENT LIGHTING LLC 30452 10/12/2016 3,700.00 <br />10508 FERGUSON WATERWORKS 30453 10/12/2016 247.51 <br />8545 FLAT EARTH BREWING COMPANY 30454 10/12/2016 252.00 <br />10526 FLEETPRIDE 30455 10/12/2016 13.92 <br />10550 G & K SERVICES INC 30456 10/12/2016 639.37 <br />9