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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 11/27/2019 - 12/26/2019 Dec 31, 2019 08:56AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11798 CENTRAL PENSION FUND LOCAL #49 39724 11/27/2019 5,760.00 <br />10710 ICMA RETIREMENT TRUST 39725 11/27/2019 1,156.00 <br />10710 ICMA RETIREMENT TRUST 39726 12/13/2019 1,156.00 <br />11792 INTERNATIONAL UNION LOCAL #49 39727 12/13/2019 420.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 39728 12/13/2019 867.00 <br />10002 LOCAL UNION IAFF #3486 39729 12/13/2019 357.30 <br />11813 NCPERS GROUP LIFE INSURANCE 39730 12/13/2019 32.00 <br />11211 PETTY CASH - U.S. BANK 39731 12/20/2019 137.37 <br />12760 10322006 SSI MN TRANCHE (FD)39732 12/26/2019 306.50 <br />12874 ACCOUNTEMPS 39733 12/26/2019 9,109.66 <br />10039 AIRGAS USA LLC 39734 12/26/2019 56.10 <br />10056 ALLIED MEDICAL PRODUCTS 39735 12/26/2019 413.00 <br />10098 ARAMARK 39736 12/26/2019 457.47 <br />1100 ARTISIAN BEER COMPANY 39737 12/26/2019 5,798.11 <br />12180 ARVIG CONSTRUCTION 39738 12/26/2019 352.50 <br />10114 ASPEN EQUIPMENT CO 39739 12/26/2019 178.95 <br />10115 ASPEN MILLS 39740 12/26/2019 2,966.99 <br />10146 BARTON SAND AND GRAVEL 39741 12/26/2019 1,178.18 <br />10149 BATTERIES PLUS 39742 12/26/2019 87.80 <br />1013 BELLBOY CORPORATION 39743 12/26/2019 4,817.82 <br />1014 BELLBOY CORPORATION 39744 12/26/2019 857.38 <br />10172 BIFFS, INC.39745 12/26/2019 158.36 <br />2009 BLACK STACK BREWING 39746 12/26/2019 243.00 <br />12886 BLAINE BROTHERS 39747 12/26/2019 320.25 <br />10185 BOUND TREE MEDICAL LLC 39748 12/26/2019 130.56 <br />8544 BOURGET IMPORTS 39749 12/26/2019 351.00 <br />2015 BRASS FOUNDRY BREWING CO.39750 12/26/2019 1,820.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 39751 12/26/2019 19,460.55 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 39752 12/26/2019 11,924.23 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 39753 12/26/2019 6,731.29 <br />10206 BROCK WHITE COMPANY LLC 39754 12/26/2019 82.00 <br />1017 CAPITOL BEVERAGE SALES 39755 12/26/2019 24,462.48 <br />10252 CENTERPOINT ENERGY 39756 12/26/2019 5,735.40 <br />12863 CENTRAL SQUARE TECHNOLOGIES 39757 12/26/2019 10,644.61 <br />10263 CENTURYLINK 39758 12/26/2019 488.91 <br />12596 CINTAS 39759 12/26/2019 2,404.10 <br />10293 CITY OF ROSEVILLE 39760 12/26/2019 11,910.00 <br />10306 CITY WIDE WINDOW SERVICE INC 39761 12/26/2019 85.50 <br />1010 CLEAR RIVER BEVERAGE COMPANY 39762 12/26/2019 657.00 <br />10351 CREATIVE PRODUCT 39763 12/26/2019 537.41 <br />1042 CRYSTAL SPRINGS ICE 39764 12/26/2019 147.42 <br />12617 CUSTOM FIRE APPARATUS INC 39765 12/26/2019 180.00 <br />10438 D ROCK CENTER & SMALL ENG 39766 12/26/2019 39.95 <br />10373 DAILEY DATA & ASSOCIATES 39767 12/26/2019 33.75 <br />11796 DO GOOD BIZ INC 39768 12/26/2019 381.54 <br />10432 DORSEY & WHITNEY 39769 12/26/2019 10,862.35 <br />10468 ELECTRO WATCHMAN INC 39770 12/26/2019 147.49 <br />10508 FERGUSON WATERWORKS 39771 12/26/2019 330.95 <br />12884 FIFTH THIRD BANK 39772 12/26/2019 37.71 <br />10517 FIRE SAFETY USA, INC.39773 12/26/2019 1,554.95 <br />10526 FLEETPRIDE 39774 12/26/2019 132.37 <br />11757 FLINT TRADING INC 39775 12/26/2019 461.73 <br />11775 FREEDOM MAILING SERVICES 39776 12/26/2019 53.98 <br />23