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CC PACKET 02262020
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CC PACKET 02262020
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2/20/2020 8:57:56 AM
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City of St Anthony Village CITY OF ST ANTHONY HRA CHECK REGISTER Page: 1 <br />Check Issue Dates: 2/7/2020 - 2/26/2020 Feb 19, 2020 02:59PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10710 ICMA RETIREMENT TRUST 40256 02/07/2020 1,516.00 <br />11792 INTERNATIONAL UNION LOCAL #49 40257 02/07/2020 420.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 40258 02/07/2020 867.00 <br />10002 LOCAL UNION IAFF #3486 40259 02/07/2020 357.30 <br />12760 10322006 SSI MN TRANCHE (FD)40260 02/26/2020 292.75 <br />1118 56 BREWING 40261 02/26/2020 304.00 <br />10011 ABLE HOSE & RUBBER LLC 40262 02/26/2020 291.47 <br />10039 AIRGAS USA LLC 40263 02/26/2020 57.63 <br />10098 ARAMARK 40264 02/26/2020 18.78 <br />1100 ARTISIAN BEER COMPANY 40265 02/26/2020 4,502.26 <br />10115 ASPEN MILLS 40266 02/26/2020 298.35 <br />10116 ASPEN WASTE SYSTEMS INC 40267 02/26/2020 177.43 <br />1013 BELLBOY CORPORATION 40268 02/26/2020 4,386.98 <br />1014 BELLBOY CORPORATION 40269 02/26/2020 282.71 <br />11883 BIG RIVER GROUP LLC 40270 02/26/2020 1,000.00 <br />2009 BLACK STACK BREWING 40271 02/26/2020 631.00 <br />10185 BOUND TREE MEDICAL LLC 40272 02/26/2020 34.29 <br />8544 BOURGET IMPORTS 40273 02/26/2020 285.25 <br />1018 BREAKTHRU BEVERAGE MN BEER 40274 02/26/2020 13,082.21 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 40275 02/26/2020 6,660.74 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 40276 02/26/2020 2,533.29 <br />10203 BROADWAY AWARDS 40277 02/26/2020 128.95 <br />1114 CANNON RIVER WINERY 40278 02/26/2020 156.00 <br />1017 CAPITOL BEVERAGE SALES 40279 02/26/2020 15,058.42 <br />10252 CENTERPOINT ENERGY 40280 02/26/2020 4,996.78 <br />10263 CENTURYLINK 40281 02/26/2020 486.51 <br />12596 CINTAS 40282 02/26/2020 1,767.16 <br />10293 CITY OF ROSEVILLE 40283 02/26/2020 13,949.00 <br />1010 CLEAR RIVER BEVERAGE COMPANY 40284 02/26/2020 633.10 <br />1042 CRYSTAL SPRINGS ICE 40285 02/26/2020 281.88 <br />10373 DAILEY DATA & ASSOCIATES 40286 02/26/2020 101.25 <br />10432 DORSEY & WHITNEY 40287 02/26/2020 14,377.27 <br />10436 DRIVER & VEHICLE SERVICES 40288 02/26/2020 21.75 <br />10501 FASTENAL COMPANY 40289 02/26/2020 3.50 <br />10508 FERGUSON WATERWORKS 40290 02/26/2020 202.97 <br />10526 FLEETPRIDE 40291 02/26/2020 15.72 <br />12892 FORMS & SYSTEMS OF MINNESOTA 40292 02/26/2020 57.75 <br />10539 FRATTALLONE'S HARDWARE 40293 02/26/2020 3.98 <br />11866 GALLS 40294 02/26/2020 145.88 <br />12353 GARY CARLSON EQUIPMENT COMPANY 40295 02/26/2020 318.00 <br />10578 GOPHER STATE ONE CALL 40296 02/26/2020 43.20 <br />10617 HARBOR FREIGHT TOOLS 40297 02/26/2020 5.59 <br />10641 HENN CNTY CHIEFS OF POLICE ASN 40298 02/26/2020 280.00 <br />10642 HENN CNTY INFO TECH DEPT 40299 02/26/2020 10,189.59 <br />1019 HOHENSTEIN'S, INC 40300 02/26/2020 9,552.75 <br />2013 INBOUND BREWCO 40301 02/26/2020 737.50 <br />1027 INDEED BREWING COMPANY 40302 02/26/2020 788.40 <br />10733 INSTRUMENTAL RESEARCH, INC.40303 02/26/2020 100.00 <br />12105 INTERSTATE ALL BATTERY CENTER 40304 02/26/2020 561.62 <br />1016 JJ TAYLOR DISTRIBUTING 40305 02/26/2020 18,518.12 <br />1102 JOHNSON BROTHERS 40306 02/26/2020 15,805.95 <br />1004 JOHNSON BROTHERS LIQUOR CO.40307 02/26/2020 6,880.86 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.40308 02/26/2020 7,518.01 <br />9
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