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CC PACKET 08142018
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CC PACKET 08142018
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8/9/2018 3:08:51 PM
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8/9/2018 3:08:28 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 7/19/2018 - 8/15/2018 Aug 09, 2018 12:19PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12657 DRIVER & VEHICLE SERVICES 35705 07/19/2018 1,675.75 <br />12658 GOVDEALS INC 35706 07/19/2018 1,522.50 <br />11798 CENTRAL PENSION FUND LOCAL #49 35707 07/27/2018 3,840.00 <br />10710 ICMA RETIREMENT TRUST 35708 07/27/2018 1,625.00 <br />11813 NCPERS GROUP LIFE INSURANCE 35709 07/27/2018 32.00 <br />12077 SUN LIFE FINANCIAL 35710 07/27/2018 847.35 <br />1118 56 BREWING 35711 08/15/2018 124.00 <br />10011 ABLE HOSE & RUBBER LLC 35712 08/15/2018 53.20 <br />1121 ABLE SEED HOUSE + BREWERY 35713 08/15/2018 170.00 <br />12673 ACME TOOLS 35714 08/15/2018 88.80 <br />10054 ALLIANCE MECHANICAL 35715 08/15/2018 13,592.50 <br />1122 AM CRAFTS SPIRITS 35716 08/15/2018 510.60 <br />1054 AMERICAN BOTTLING CO 35717 08/15/2018 178.48 <br />10098 ARAMARK 35718 08/15/2018 68.72 <br />1100 ARTISIAN BEER COMPANY 35719 08/15/2018 5,350.00 <br />10115 ASPEN MILLS 35720 08/15/2018 676.65 <br />12677 ASSOCIATION FOR NONSMOKERS - MINNESOTA 35721 08/15/2018 336.00 <br />1013 BELLBOY CORPORATION 35722 08/15/2018 5,420.16 <br />1014 BELLBOY CORPORATION 35723 08/15/2018 281.35 <br />1035 BERNICK'S BEVERAGE & VENDING 35724 08/15/2018 3,959.38 <br />10172 BIFFS, INC.35725 08/15/2018 222.00 <br />2009 BLACK STACK BREWING 35726 08/15/2018 393.00 <br />12133 BLAINE TIRE & AUTO 35727 08/15/2018 1,010.08 <br />10185 BOUND TREE MEDICAL LLC 35728 08/15/2018 56.23 <br />8544 BOURGET IMPORTS 35729 08/15/2018 81.50 <br />10188 BRAKE & EQUIPMENT WAREHOUSE 35730 08/15/2018 225.42 <br />2015 BRASS FOUNDRY BREWING CO.35731 08/15/2018 369.28 <br />1018 BREAKTHRU BEVERAGE MN BEER 35732 08/15/2018 29,888.83 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 35733 08/15/2018 8,551.94 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 35734 08/15/2018 1,459.56 <br />10197 BRIAN NELSON INSPECTION SVCS 35735 08/15/2018 1,125.00 <br />12676 BRIGHTON UNIQUE AUTO INC 35736 08/15/2018 525.00 <br />2014 BROKEN CLOCK BREWING 35737 08/15/2018 330.00 <br />1017 CAPITOL BEVERAGE SALES 35738 08/15/2018 11,459.65 <br />10251 CDW COMPUTER CENTER, INC.35739 08/15/2018 1,003.60 <br />12596 CINTAS 35740 08/15/2018 1,372.34 <br />10290 CITY OF NEW BRIGHTON 35741 08/15/2018 10,995.37 <br />10293 CITY OF ROSEVILLE 35742 08/15/2018 10,066.89 <br />12303 CITY WIDE LOCK & SAFE, LLC 35743 08/15/2018 117.50 <br />1010 CLEAR RIVER BEVERAGE COMPANY 35744 08/15/2018 397.80 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 35745 08/15/2018 3,578.00 <br />12561 CORE & MAIN LP 35746 08/15/2018 1,085.00 <br />10349 CREATIVE FORMS & CONCEPTS 35747 08/15/2018 278.21 <br />1042 CRYSTAL SPRINGS ICE 35748 08/15/2018 1,053.64 <br />12617 CUSTOM FIRE APPARATUS INC 35749 08/15/2018 287,262.09 <br />10411 DIAMOND VOGEL PAINTS 35750 08/15/2018 1,243.20 <br />11796 DO GOOD BIZ INC 35751 08/15/2018 381.54 <br />10432 DORSEY & WHITNEY 35752 08/15/2018 20,868.26 <br />10436 DRIVER & VEHICLE SERVICES 35753 08/15/2018 21.75 <br />10436 DRIVER & VEHICLE SERVICES 35754 08/15/2018 21.75 <br />12660 DUNPHY, GERALD 35755 08/15/2018 85.42 <br />12019 ENFORCEMENT LIGHTING LLC 35756 08/15/2018 800.00 <br />10508 FERGUSON WATERWORKS 35757 08/15/2018 76.23 <br />13
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