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CC PACKET 11142017
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CC PACKET 11142017
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11/21/2017 12:47:11 PM
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11/9/2017 2:21:28 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 10/20/2017 - 11/15/2017 Nov 08, 2017 01:53PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11798 CENTRAL PENSION FUND LOCAL #49 33518 10/20/2017 2,764.80 <br />10710 ICMA RETIREMENT TRUST 33519 10/20/2017 1,735.00 <br />11813 NCPERS GROUP LIFE INSURANCE 33520 10/20/2017 48.00 <br />12077 SUN LIFE FINANCIAL 33521 10/20/2017 840.00 <br />10710 ICMA RETIREMENT TRUST 33522 11/03/2017 1,735.00 <br />11792 INTERNATIONAL UNION LOCAL #49 33523 11/03/2017 414.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 33524 11/03/2017 833.00 <br />10002 LOCAL UNION IAFF #3486 33525 11/03/2017 336.72 <br />12558 JORDAHL-REDLIN, ERIN 33526 11/02/2017 337.41 <br />1118 56 BREWING 33527 11/15/2017 300.00 <br />10011 ABLE HOSE & RUBBER LLC 33528 11/15/2017 140.86 <br />1121 ABLE SEED HOUSE + BREWERY 33529 11/15/2017 1,300.00 <br />10054 ALLIANCE MECHANICAL 33530 11/15/2017 12,707.00 <br />1054 AMERICAN BOTTLING CO 33531 11/15/2017 421.60 <br />10078 AMERICAN WATER WORKS ASSN 33532 11/15/2017 202.00 <br />10098 ARAMARK 33533 11/15/2017 337.88 <br />1100 ARTISIAN BEER COMPANY 33534 11/15/2017 7,673.70 <br />10115 ASPEN MILLS 33535 11/15/2017 295.85 <br />12461 AXON ENTERPRISES INC 33536 11/15/2017 2,537.99 <br />12559 BARRETT, MONICA 33537 11/15/2017 20.00 <br />12554 BASARA, JEFF 33538 11/15/2017 235.78 <br />10159 BEISSWENGER'S 33539 11/15/2017 19.99 <br />1013 BELLBOY CORPORATION 33540 11/15/2017 9,315.90 <br />1014 BELLBOY CORPORATION 33541 11/15/2017 314.90 <br />12560 BERNHARDT, HENRY 33542 11/15/2017 25.00 <br />1035 BERNICK'S BEVERAGE & VENDING 33543 11/15/2017 5,342.00 <br />12526 BONA BROS AUTO & TRUCK SERVICE 33544 11/15/2017 432.76 <br />8544 BOURGET IMPORTS 33545 11/15/2017 2,730.00 <br />10187 BOYER TRUCKS, INC.33546 11/15/2017 25.25 <br />1018 BREAKTHRU BEVERAGE MN BEER 33547 11/15/2017 15,006.95 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 33548 11/15/2017 13,670.08 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 33549 11/15/2017 5,934.37 <br />10197 BRIAN NELSON INSPECTION SVCS 33550 11/15/2017 2,266.50 <br />12459 BUDHRAM, PADMENI 33551 11/15/2017 1.00 <br />1114 CANNON RIVER WINERY 33552 11/15/2017 144.00 <br />1017 CAPITOL BEVERAGE SALES 33553 11/15/2017 15,918.64 <br />10246 CASEY, MARK 33554 11/15/2017 256.55 <br />12150 CITY OF NEW BRIGHTON 33555 11/15/2017 8,213.95 <br />10293 CITY OF ROSEVILLE 33556 11/15/2017 16,355.36 <br />12303 CITY WIDE LOCK & SAFE, LLC 33557 11/15/2017 92.21 <br />1010 CLEAR RIVER BEVERAGE COMPANY 33558 11/15/2017 644.40 <br />10319 COLUMBIA HEIGHTS RENTAL 33559 11/15/2017 163.49 <br />12044 COMPASS MINERALS 33560 11/15/2017 9,602.38 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 33561 11/15/2017 3,578.00 <br />10338 CONNELLY ELECTRONICS 33562 11/15/2017 454.97 <br />12561 CORE & MAIN LP 33563 11/15/2017 975.00 <br />1042 CRYSTAL SPRINGS ICE 33564 11/15/2017 345.54 <br />10438 D ROCK CENTER & SMALL ENG 33565 11/15/2017 78.00 <br />10375 DALCO 33566 11/15/2017 608.38 <br />10417 DISCOUNT STEEL, INC.33567 11/15/2017 12.36 <br />10468 ELECTRO WATCHMAN INC 33568 11/15/2017 22,166.41 <br />10501 FASTENAL COMPANY 33569 11/15/2017 57.11 <br />10508 FERGUSON WATERWORKS 33570 11/15/2017 608.58 <br />9
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