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CC PACKET 05092017
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CC PACKET 05092017
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7/26/2017 10:24:16 AM
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5/8/2017 12:13:37 PM
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D <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 4/21/2017 - 5/10/2017 <br />Page: 1 <br />May 02, 2017 10:27AM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Date <br />Amount <br />11798 <br />CENTRAL PENSION FUND LOCAL #49 <br />32068 <br />04/21/2017 <br />2,764.80 <br />10710 <br />ICMA RETIREMENT TRUST <br />32069 <br />04/21/2017 <br />2,235.00 <br />11813 <br />NCPERS GROUP LIFE INSURANCE <br />32070 <br />04/21/2017 <br />64.00 <br />12077 <br />SUN LIFE FINANCIAL <br />32071 <br />04121/2017 <br />842.50 <br />1121 <br />ABLE SEED HOUSE + BREWERY <br />32072 <br />05/10/2017 <br />667.00 <br />10054 <br />ALLIANCE MECHANICAL <br />32073 <br />05/1012017 <br />173.00 <br />10098 <br />ARAMARK <br />32074 <br />05/10/2017 <br />351.72 <br />12033 <br />ARCHITECTURAL STONE <br />32075 <br />05/10/2017 <br />1,390.00 <br />1100 <br />ARTISIAN BEER COMPANY <br />32076 <br />05/10/2017 <br />6,133.85 <br />10121 <br />ASSOCIATION OF MINNESOTA <br />32077 <br />05/10/2017 <br />130.00 <br />12461 <br />AXON ENTERPRISES INC <br />32078 <br />05/10/2017 <br />645.21 <br />10149 <br />BATTERIES PLUS <br />32079 <br />05/10/2017 <br />20.95 <br />1013 <br />BELLBOY CORPORATION <br />32080 <br />05/10/2017 <br />5,303.06 <br />1014 <br />BELLBOY CORPORATION <br />32081 <br />05/10/2017 <br />163.85 <br />1007 <br />BENT BREWSTILLERY <br />32082 <br />05/10/2017 <br />279.73 <br />1035 <br />BERNICK'S BEVERAGE & VENDING <br />32083 <br />05/10/2017 <br />3,248.78 <br />10175 <br />BLAINE LOCK & SAFE INC. <br />32084 <br />05/10/2017 <br />2,173.00 <br />1018 <br />BREAKTHRU BEVERAGE MN BEER <br />32085 <br />05/10/2017 <br />23,083.42 <br />1011 <br />BREAKTHRU BEVERAGE MN WINE & SPIRITS <br />32086 <br />05/10/2017 <br />8,282.06 <br />1009 <br />BREAKTHRU BEVERAGE MN WINE & SPIRITS <br />32087 <br />05/1012017 <br />4,323.02 <br />12458 <br />BREDEMUS HARDWARE CO INC <br />32088 <br />05/10/2017 <br />1,220.00 <br />10197 <br />BRIAN NELSON INSPECTION SVCS <br />32089 <br />05/10/2017 <br />711.75 <br />12197 <br />BRIN NORTHWESTERN GLASS COMPANY <br />32090 <br />05/10/2017 <br />240.00 <br />12459 <br />BUDHRAM, PADMENI <br />32091 <br />05/10/2017 <br />1.00 <br />1017 <br />CAPITOL BEVERAGE SALES <br />32092 <br />05/10/2017 <br />19,384.31 <br />12150 <br />CITY OF NEW BRIGHTON <br />32093 <br />05/10/2017 <br />6,210.52 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />32094 <br />05/1012017 <br />3,578.00 <br />1042 <br />CRYSTAL SPRINGS ICE <br />32095 <br />05/10/2017 <br />153.09 <br />10373 <br />DAILEY DATA & ASSOCIATES <br />32096 <br />05110/2017 <br />742.50 <br />12460 <br />DEHNHARD, DIETRICH <br />32097 <br />05/10/2017 <br />53.00 <br />10415 <br />DIRECTV INC <br />32098 <br />05/1012017 <br />974.44 <br />10468 <br />ELECTRO WATCHMAN INC <br />32099 <br />05/10/2017 <br />41,104.64 <br />10526 <br />FLEETPRIDE <br />32100 <br />05/10/2017 <br />108.67 <br />1097 <br />FORESTEDGE WINERY <br />32101 <br />05/10/2017 <br />117.00 <br />10544 <br />FREEWAYTOWING <br />32102 <br />05/10/2017 <br />107.12 <br />10550 <br />G & K SERVICES INC <br />32103 <br />05/10/2017 <br />365.66 <br />10573 <br />GOODIN COMPANY <br />32104 <br />05/10/2017 <br />42.98 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />32105 <br />05/10/2017 <br />190.50 <br />1021 <br />GREAT LAKES COCA COLA <br />32106 <br />05/10/2017 <br />373.78 <br />12409 <br />GRIDOR CONSTRUCTION INC <br />32107 <br />05110/2017 <br />632,528.05 <br />10636 <br />HEDBACK, ARENDT & CARLSON PLLC <br />32108 <br />05/10/2017 <br />3,500.00 <br />10644 <br />HENNEPIN CNTY FIRE CHIEFS ASSN <br />32109 <br />05/10/2017 <br />100.00 <br />1019 <br />HOHENSTEIN'S, INC <br />32110 <br />05/10/2017 <br />7,014.70 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />32111 <br />05/10/2017 <br />244.27 <br />1027 <br />INDEED BREWING COMPANY <br />32112 <br />05/10/2017 <br />979.60 <br />11754 <br />INTEGRATED LOSS CONTROL, INC. <br />32113 <br />05/10/2017 <br />598.00 <br />10735 <br />INTERNATIONAL ASSOCIATION FOR <br />32114 <br />05/10/2017 <br />50.00 <br />12315 <br />IRC RETAIL CENTERS SALO PARK <br />32115 <br />05/10/2017 <br />2,671.32 <br />12313 <br />IRC RETAIL CENTERS SLV LIQ <br />32116 <br />05/10/2017 <br />2,006.53 <br />12462 <br />JACKSON & ASSOCIATES LLC <br />32117 <br />05/10/2017 <br />16,569.90 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />32118 <br />05/1012017 <br />23,469.12 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />32119 <br />05/10/2017 <br />2,045.00 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />32120 <br />05/10/2017 <br />10,921.34 <br />
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