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CC PACKET 06132017
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CC PACKET 06132017
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6/8/2017 8:10:48 AM
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11 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 5/19/2017 - 6/14/2017 Jun 06, 2017 04:35PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11798 <br />CENTRAL PENSION FUND LOCAL #49 <br />32293 <br />05/19/2017 <br />2,764.80 <br />10710 <br />ICMA RETIREMENT TRUST <br />32294 <br />05/19/2017 <br />1,975.00 <br />11813 <br />NCPERS GROUP LIFE INSURANCE <br />32295 <br />05/19/2017 <br />48.00 <br />12077 <br />SUN LIFE FINANCIAL <br />32296 <br />05/19/2017 <br />842.50 <br />10710 <br />ICMA RETIREMENT TRUST <br />32297 <br />06/0212017 <br />1,475.00 <br />11792 <br />INTERNATIONAL UNION LOCAL #49 <br />32298 <br />06/02/2017 <br />408.00 <br />11793 <br />LAW ENFORCEMENT LABOR SERVICES <br />32299 <br />06/02/2017 <br />931.00 <br />10002 <br />LOCAL UNION IAFF #3486 <br />32300 <br />06/02/2017 <br />336.72 <br />1121 <br />ABLE SEED HOUSE + BREWERY <br />32301 <br />06/14/2017 <br />580.00 <br />10054 <br />ALLIANCE MECHANICAL <br />32302 <br />06114/2017 <br />2,014.00 <br />12317 <br />ALLIED MEDICAL TRAINING <br />32303 <br />06/14/2017 <br />3,300.00 <br />1054 <br />AMERICAN BOTTLING CO <br />32304 <br />06/14/2017 <br />236.96 <br />10081 <br />ANCOM COMMUNICATIONS <br />32305 <br />06/14/2017 <br />51.00 <br />10098 <br />ARAMARK <br />32306 <br />06/14/2017 <br />346.04 <br />1100 <br />ARTISIAN BEER COMPANY <br />32307 <br />06/14/2017 <br />13,018.33 <br />10115 <br />ASPEN MILLS <br />32308 <br />06/14/2017 <br />114.35 <br />12477 <br />BARRETT, BOB & DIANE <br />32309 <br />06/14/2017 <br />109.59 <br />10159 <br />BEISSWENGER'S <br />32310 <br />06/14/2017 <br />59.97 <br />1013 <br />BELLBOY CORPORATION <br />32311 <br />06/14/2017 <br />4,785.96 <br />1014 <br />BELLBOY CORPORATION <br />32312 <br />06/14/2017 <br />378.35 <br />1035 <br />BERNICK'S BEVERAGE & VENDING <br />32313 <br />06/14/2017 <br />8,423.45 <br />10172 <br />BIFFS,INC. <br />32314 <br />06114/2017 <br />222.00 <br />11883 <br />BIG RIVER GROUP LLC <br />32315 <br />06/14/2017 <br />1,650.00 <br />11771 <br />BLUE TARP FINANCIAL <br />32316 <br />06/14/2017 <br />79.98 <br />8544 <br />BOURGET IMPORTS <br />32317 <br />06/14/2017 <br />1,226.92 <br />10188 <br />BRAKE & EQUIPMENT WAREHOUSE <br />32318 <br />06/14/2017 <br />285.73 <br />12472 <br />BRAUN, ROGER <br />32319 <br />06/14/2017 <br />184.74 <br />1018 <br />BREAKTHRU BEVERAGE MN BEER <br />32320 <br />06/14/2017 <br />41,888.33 <br />1011 <br />BREAKTHRU BEVERAGE MN WINE & SPIRITS <br />32321 <br />06/14/2017 <br />5,196.06 <br />1009 <br />BREAKTHRU BEVERAGE MN WINE & SPIRITS <br />32322 <br />06/14/2017 <br />6,520.48 <br />10197 <br />BRIAN NELSON INSPECTION SVCS <br />32323 <br />06114/2017 <br />1,126.50 <br />1114 <br />CANNON RIVER WINERY <br />32324 <br />06/14/2017 <br />432.00 <br />1017 <br />CAPITOL BEVERAGE SALES <br />32325 <br />06/14/2017 <br />23,207.10 <br />10258 <br />CENTURY COLLEGE <br />32326 <br />06/14/2017 <br />3,920.00 <br />10263 <br />CENTURYLINK <br />32327 <br />06/14/2017 <br />135.85 <br />12478 <br />CHARLSON, GREGORY <br />32328 <br />06/1412017 <br />26.43 <br />12150 <br />CITY OF NEW BRIGHTON <br />32329 <br />06/1412017 <br />8,092.94 <br />10299 <br />CITY OF ST. PAUL <br />32330 <br />06/14/2017 <br />409.00 <br />1010 <br />CLEAR RIVER BEVERAGE COMPANY <br />32331 <br />06/14/2017 <br />1,256.40 <br />12318 <br />COMMERCIAL BUSINESS FORMS <br />32332 <br />06/1412017 <br />224.77 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />32333 <br />06/14/2017 <br />3,578.00 <br />1042 <br />CRYSTAL SPRINGS ICE <br />32334 <br />06/1412017 <br />802.31 <br />10373 <br />DAILEY DATA & ASSOCIATES <br />32335 <br />06/1412017 <br />233.75 <br />10411 <br />DIAMOND VOGEL PAINTS <br />32336 <br />06/14/2017 <br />176.30 <br />10417 <br />DISCOUNT STEEL, INC. <br />32337 <br />06/14/2017 <br />10.20 <br />10471 <br />EMBEDDED SYSTEMS, INC. <br />32338 <br />06/14/2017 <br />527.16 <br />10508 <br />FERGUSON WATERWORKS <br />32339 <br />06/14/2017 <br />668.93 <br />8545 <br />FLAT EARTH BREWING COMPANY <br />32340 <br />06/14/2017 <br />168.00 <br />10526 <br />FLEETPRIDE <br />32341 <br />06/14/2017 <br />7.10 <br />10539 <br />FRATTALLONE'S HARDWARE <br />32342 <br />06/14/2017 <br />19.00 <br />10550 <br />G & K SERVICES INC <br />32343 <br />06/14/2017 <br />804.03 <br />10578 <br />GOPHER STATE ONE CALL <br />32344 <br />06/14/2017 <br />405.50 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />32345 <br />06/14/2017 <br />369.00 <br />
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