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City of St Anthony Village CITY OF ST ANTHONY HRA CHECK REGISTER Page: 2 <br />Check Issue Dates: 3/2/2020 - 4/8/2020 Apr 08, 2020 05:05PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10375 DALCO 40657 03/26/2020 134.82 <br />12209 DASH MEDICAL GLOVES 40658 03/26/2020 143.80 <br />10468 ELECTRO WATCHMAN INC 40659 03/26/2020 947.56 <br />10473 EMERGENCY APPARATUS 40660 03/26/2020 2,014.68 <br />10483 ESS BROTHERS & SONS INC.40661 03/26/2020 198.90 <br />10508 FERGUSON WATERWORKS 40662 03/26/2020 199.00 <br />12910 GROUP HEALTH INC - WORKSITE 40663 03/26/2020 57.00 <br />10624 HAWKINS, INC 40664 03/26/2020 4,714.52 <br />10663 HENNEPIN COUNTY TREASURER 40665 03/26/2020 1,593.00 <br />10717 IDENTISYS 40666 03/26/2020 151.50 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 40667 03/26/2020 666.98 <br />11019 MISTER CAR WASH 40668 03/26/2020 160.99 <br />11163 OFFICE DEPOT 40669 03/26/2020 835.80 <br />12779 OPTION ONE MECHANICAL LLC 40670 03/26/2020 236.50 <br />12447 PMG 56 LLC MN SERIES 40671 03/26/2020 328.50 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 40672 03/26/2020 90.00 <br />11502 STREICHER'S 40673 03/26/2020 251.98 <br />11586 TRACY PRINTING 40674 03/26/2020 1,030.00 <br />12911 TUBBS, MICHAEL 40675 03/26/2020 138.28 <br />11635 UNIQUE PAVING MATERIAL 40676 03/26/2020 267.30 <br />11674 VERIZON WIRELESS 40677 03/26/2020 997.49 <br />11738 WSB & ASSOCIATES, INC.40678 03/26/2020 9,765.50 <br />12912 YONG, PHILEMON 40679 03/26/2020 41.68 <br />1122 AM CRAFTS SPIRITS 40680 04/02/2020 140.00 <br />10116 ASPEN WASTE SYSTEMS INC 40681 04/02/2020 176.31 <br />1013 BELLBOY CORPORATION 40682 04/02/2020 6,218.26 <br />1014 BELLBOY CORPORATION 40683 04/02/2020 107.60 <br />12914 BENYO-ALBRECHT, KATHY 40684 04/02/2020 87.42 <br />8544 BOURGET IMPORTS 40685 04/02/2020 113.75 <br />1018 BREAKTHRU BEVERAGE MN BEER 40686 04/02/2020 20,899.90 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 40687 04/02/2020 6,377.08 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 40688 04/02/2020 2,194.36 <br />1017 CAPITOL BEVERAGE SALES 40689 04/02/2020 10,111.82 <br />12596 CINTAS 40690 04/02/2020 816.59 <br />12150 CITY OF NEW BRIGHTON 40691 04/02/2020 2,931.20 <br />10306 CITY WIDE WINDOW SERVICE INC 40692 04/02/2020 85.50 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 40693 04/02/2020 4,228.00 <br />12773 CUMMINS SALES & SERVICE 40694 04/02/2020 564.36 <br />10373 DAILEY DATA & ASSOCIATES 40695 04/02/2020 101.25 <br />10375 DALCO 40696 04/02/2020 141.47 <br />11796 DO GOOD BIZ INC 40697 04/02/2020 400.62 <br />12019 ENFORCEMENT LIGHTING LLC 40698 04/02/2020 900.00 <br />11740 XCEL ENERGY 40699 04/02/2020 16,458.80 <br />10526 FLEETPRIDE 40700 04/02/2020 157.90 <br />12915 FOSSTON TOWNHOMES 40701 04/02/2020 1,708.34 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 40702 04/02/2020 18.00 <br />10578 GOPHER STATE ONE CALL 40703 04/02/2020 134.15 <br />10636 HEDBACK & CARLSON PLLC 40704 04/02/2020 3,500.00 <br />10661 HENNEPIN COUNTY TREASURER 40705 04/02/2020 1,131.20 <br />1019 HOHENSTEIN'S, INC 40706 04/02/2020 4,758.65 <br />10684 HOME DEPOT CREDIT SERVICES 40707 04/02/2020 422.83 <br />10710 ICMA RETIREMENT TRUST 40708 04/02/2020 1,916.00 <br />1027 INDEED BREWING COMPANY 40709 04/02/2020 356.60 <br />24