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CC PACKET 06112019
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CC PACKET 06112019
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6/6/2019 9:37:08 AM
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6/6/2019 9:36:38 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 5/23/2019 - 6/12/2019 Jun 05, 2019 03:10PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10436 DRIVER & VEHICLE SERVICES 38124 05/23/2019 11.00 <br />11798 CENTRAL PENSION FUND LOCAL #49 38125 05/31/2019 5,760.00 <br />10710 ICMA RETIREMENT TRUST 38126 05/31/2019 1,156.00 <br />11813 NCPERS GROUP LIFE INSURANCE 38127 05/31/2019 32.00 <br />1121 ABLE SEED HOUSE + BREWERY 38128 06/12/2019 368.58 <br />1100 ARTISIAN BEER COMPANY 38129 06/12/2019 1,312.45 <br />10115 ASPEN MILLS 38130 06/12/2019 99.90 <br />10116 ASPEN WASTE SYSTEMS INC 38131 06/12/2019 166.77 <br />1013 BELLBOY CORPORATION 38132 06/12/2019 3,123.65 <br />1014 BELLBOY CORPORATION 38133 06/12/2019 773.20 <br />1035 BERNICK'S BEVERAGE & VENDING 38134 06/12/2019 3,975.74 <br />10172 BIFFS, INC.38135 06/12/2019 372.00 <br />8544 BOURGET IMPORTS 38136 06/12/2019 65.75 <br />1018 BREAKTHRU BEVERAGE MN BEER 38137 06/12/2019 24,261.79 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 38138 06/12/2019 13,740.42 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 38139 06/12/2019 3,715.95 <br />10206 BROCK WHITE COMPANY LLC 38140 06/12/2019 142.36 <br />12795 BRYN, ANDREW 38141 06/12/2019 59.12 <br />1114 CANNON RIVER WINERY 38142 06/12/2019 144.00 <br />1017 CAPITOL BEVERAGE SALES 38143 06/12/2019 13,698.40 <br />12796 CHILDRESS, KEVIN 38144 06/12/2019 41.23 <br />12596 CINTAS 38145 06/12/2019 1,027.56 <br />12150 CITY OF NEW BRIGHTON 38146 06/12/2019 7,817.69 <br />10293 CITY OF ROSEVILLE 38147 06/12/2019 13,113.00 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 38148 06/12/2019 3,578.00 <br />1042 CRYSTAL SPRINGS ICE 38149 06/12/2019 482.28 <br />12799 CURRY, GREG & MARY TRACY 38150 06/12/2019 4.70 <br />10438 D ROCK CENTER & SMALL ENG 38151 06/12/2019 30.95 <br />10411 DIAMOND VOGEL PAINTS 38152 06/12/2019 744.30 <br />10431 DOOR SERVICE COMPANY 38153 06/12/2019 713.00 <br />12797 DUBAY, MARY 38154 06/12/2019 125.86 <br />10471 EMBEDDED SYSTEMS, INC.38155 06/12/2019 553.50 <br />10501 FASTENAL COMPANY 38156 06/12/2019 42.22 <br />10508 FERGUSON WATERWORKS 38157 06/12/2019 220.40 <br />10517 FIRE SAFETY USA, INC.38158 06/12/2019 500.00 <br />12798 GC VENTURES 38159 06/12/2019 750.00 <br />10578 GOPHER STATE ONE CALL 38160 06/12/2019 523.85 <br />1032 GRAPE BEGINNINGS, INC.38161 06/12/2019 184.50 <br />10624 HAWKINS, INC 38162 06/12/2019 2,537.06 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 38163 06/12/2019 3,500.00 <br />10661 HENNEPIN COUNTY TREASURER 38164 06/12/2019 83.75 <br />1019 HOHENSTEIN'S, INC 38165 06/12/2019 5,981.29 <br />10684 HOME DEPOT CREDIT SERVICES 38166 06/12/2019 385.17 <br />2013 INBOUND BREWCO 38167 06/12/2019 1,242.00 <br />1027 INDEED BREWING COMPANY 38168 06/12/2019 2,360.67 <br />10733 INSTRUMENTAL RESEARCH, INC.38169 06/12/2019 100.00 <br />12105 INTERSTATE ALL BATTERY CENTER 38170 06/12/2019 94.95 <br />12315 IRC RETAIL CENTERS SALO PARK 38171 06/12/2019 2,812.32 <br />12313 IRC RETAIL CENTERS SLV LIQ 38172 06/12/2019 2,284.83 <br />10761 J. SPANJERS CO., INC.38173 06/12/2019 1,395.00 <br />1016 JJ TAYLOR DISTRIBUTING 38174 06/12/2019 22,696.50 <br />1004 JOHNSON BROTHERS LIQUOR CO.38175 06/12/2019 19,352.79 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.38176 06/12/2019 9,051.66 <br />11
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