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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 2/23/2018 - 3/14/2018 Mar 07, 2018 05:12PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12595 Diamond Reynolds, individually and as 34511 02/23/2018 425,000.00 <br />11798 CENTRAL PENSION FUND LOCAL #49 34512 02/23/2018 3,840.00 <br />10710 ICMA RETIREMENT TRUST 34513 02/23/2018 1,675.00 <br />11813 NCPERS GROUP LIFE INSURANCE 34514 02/23/2018 48.00 <br />12077 SUN LIFE FINANCIAL 34515 02/23/2018 902.50 <br />10408 DESCHNEAU, MARK 34516 03/07/2018 224.08 <br />1118 56 BREWING 34517 03/14/2018 90.00 <br />10042 ALBRECHT 34518 03/14/2018 5.00 <br />10056 ALLIED MEDICAL PRODUCTS 34519 03/14/2018 1,395.00 <br />10098 ARAMARK 34520 03/14/2018 113.32 <br />1100 ARTISIAN BEER COMPANY 34521 03/14/2018 6,003.80 <br />10115 ASPEN MILLS 34522 03/14/2018 817.45 <br />10159 BEISSWENGER'S 34523 03/14/2018 15.99 <br />1013 BELLBOY CORPORATION 34524 03/14/2018 6,907.47 <br />1014 BELLBOY CORPORATION 34525 03/14/2018 188.10 <br />1035 BERNICK'S BEVERAGE & VENDING 34526 03/14/2018 3,593.75 <br />8544 BOURGET IMPORTS 34527 03/14/2018 131.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 34528 03/14/2018 17,253.04 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 34529 03/14/2018 2,134.12 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 34530 03/14/2018 4,353.68 <br />10197 BRIAN NELSON INSPECTION SVCS 34531 03/14/2018 169.50 <br />1114 CANNON RIVER WINERY 34532 03/14/2018 420.00 <br />1017 CAPITOL BEVERAGE SALES 34533 03/14/2018 10,903.86 <br />10246 CASEY, MARK 34534 03/14/2018 199.91 <br />11825 CHET'S SHOES INC 34535 03/14/2018 305.74 <br />12596 CINTAS 34536 03/14/2018 649.52 <br />10276 CITY OF COLUMBIA HEIGHTS 34537 03/14/2018 924.07 <br />10290 CITY OF NEW BRIGHTON 34538 03/14/2018 214.00 <br />12150 CITY OF NEW BRIGHTON 34539 03/14/2018 6,033.90 <br />10293 CITY OF ROSEVILLE 34540 03/14/2018 18,735.89 <br />12303 CITY WIDE LOCK & SAFE, LLC 34541 03/14/2018 245.00 <br />1010 CLEAR RIVER BEVERAGE COMPANY 34542 03/14/2018 1,500.00 <br />12044 COMPASS MINERALS 34543 03/14/2018 2,952.21 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 34544 03/14/2018 3,578.00 <br />10373 DAILEY DATA & ASSOCIATES 34545 03/14/2018 44.55 <br />10393 DELL MARKETING LP 34546 03/14/2018 7,475.00 <br />10417 DISCOUNT STEEL, INC.34547 03/14/2018 76.29 <br />12597 DOLKAR, YANGCHEN 34548 03/14/2018 51.16 <br />10468 ELECTRO WATCHMAN INC 34549 03/14/2018 707.14 <br />10526 FLEETPRIDE 34550 03/14/2018 70.38 <br />10585 GRAINGER 34551 03/14/2018 6.12 <br />1021 GREAT LAKES COCA COLA 34552 03/14/2018 846.78 <br />10624 HAWKINS, INC 34553 03/14/2018 1,483.04 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 34554 03/14/2018 3,500.00 <br />10644 HENNEPIN CNTY FIRE CHIEFS ASSN 34555 03/14/2018 250.00 <br />10649 HENNEPIN COUNTY MEDICAL CENTER 34556 03/14/2018 125.00 <br />10661 HENNEPIN COUNTY TREASURER 34557 03/14/2018 150.00 <br />10673 HEWLETT PACKARD COMPANY 34558 03/14/2018 165.11 <br />12598 HICKERSON, DON 34559 03/14/2018 246.51 <br />1019 HOHENSTEIN'S, INC 34560 03/14/2018 1,617.80 <br />10684 HOME DEPOT CREDIT SERVICES 34561 03/14/2018 366.44 <br />2013 INBOUND BREWCO 34562 03/14/2018 309.00 <br />1027 INDEED BREWING COMPANY 34563 03/14/2018 928.85 <br />7