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CC PACKET 04282020
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CC PACKET 04282020
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4/23/2020 4:20:39 PM
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4/23/2020 4:20:04 PM
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City of St Anthony Village CITY OF ST ANTHONY HRA CHECK REGISTER Page: 1 <br />Check Issue Dates: 4/9/2020 - 4/29/2020 Apr 21, 2020 05:38PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10461 EHLERS & ASSOCIATES, INC.40787 04/09/2020 7,275.00 <br />12919 U S BANK 40788 04/14/2020 2,500.00 <br />11798 CENTRAL PENSION FUND LOCAL #49 40789 04/17/2020 3,840.00 <br />10710 ICMA RETIREMENT TRUST 40790 04/17/2020 1,916.00 <br />12077 SUN LIFE FINANCIAL 40791 04/17/2020 1,016.35 <br />12760 10322006 SSI MN TRANCHE (FD)40792 04/29/2020 1,507.31 <br />1118 56 BREWING 40793 04/29/2020 594.00 <br />10039 AIRGAS USA LLC 40794 04/29/2020 66.34 <br />1054 AMERICAN BOTTLING CO 40795 04/29/2020 237.36 <br />1100 ARTISIAN BEER COMPANY 40796 04/29/2020 4,330.30 <br />10154 BDI - GOPHER BEARING 40797 04/29/2020 37.52 <br />1013 BELLBOY CORPORATION 40798 04/29/2020 6,532.20 <br />1014 BELLBOY CORPORATION 40799 04/29/2020 487.83 <br />2009 BLACK STACK BREWING 40800 04/29/2020 461.00 <br />8544 BOURGET IMPORTS 40801 04/29/2020 195.50 <br />1018 BREAKTHRU BEVERAGE MN BEER 40802 04/29/2020 23,565.77 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 40803 04/29/2020 10,091.53 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 40804 04/29/2020 3,380.09 <br />10218 BUREAU OF CRIM APPREHENSION 40805 04/29/2020 510.00 <br />1017 CAPITOL BEVERAGE SALES 40806 04/29/2020 7,113.57 <br />10252 CENTERPOINT ENERGY 40807 04/29/2020 7,108.09 <br />10263 CENTURYLINK 40808 04/29/2020 349.69 <br />12596 CINTAS 40809 04/29/2020 377.28 <br />1010 CLEAR RIVER BEVERAGE COMPANY 40810 04/29/2020 651.00 <br />10349 CREATIVE FORMS & CONCEPTS 40811 04/29/2020 283.40 <br />1042 CRYSTAL SPRINGS ICE 40812 04/29/2020 175.23 <br />10375 DALCO 40813 04/29/2020 312.35 <br />12209 DASH MEDICAL GLOVES 40814 04/29/2020 359.50 <br />10411 DIAMOND VOGEL PAINTS 40815 04/29/2020 903.00 <br />10461 EHLERS & ASSOCIATES, INC.40816 04/29/2020 1,475.00 <br />10526 FLEETPRIDE 40817 04/29/2020 260.27 <br />1021 GREAT LAKES COCA COLA 40818 04/29/2020 442.88 <br />10642 HENN CNTY INFO TECH DEPT 40819 04/29/2020 4,997.21 <br />10661 HENNEPIN COUNTY TREASURER 40820 04/29/2020 2,204.50 <br />1019 HOHENSTEIN'S, INC 40821 04/29/2020 4,555.90 <br />1027 INDEED BREWING COMPANY 40822 04/29/2020 2,026.30 <br />12893 INNOVO AUTOMATION 40823 04/29/2020 495.00 <br />11754 INTEGRATED LOSS CONTROL, INC.40824 04/29/2020 617.00 <br />1016 JJ TAYLOR DISTRIBUTING 40825 04/29/2020 14,638.95 <br />1004 JOHNSON BROTHERS LIQUOR CO.40826 04/29/2020 7,189.18 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.40827 04/29/2020 4,604.86 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.40828 04/29/2020 8,632.19 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.40829 04/29/2020 14,779.98 <br />10797 KONICA MINOLTA BUSINESS 40830 04/29/2020 30.71 <br />2028 LADONA CERVECERIA 40831 04/29/2020 108.00 <br />2010 LUPULIN BREWING 40832 04/29/2020 559.85 <br />1022 M. AMUNDSON LLP 40833 04/29/2020 913.60 <br />11985 MANSFIELD OIL COMPANY 40834 04/29/2020 14,898.64 <br />10888 MARKEL/EDWARD 40835 04/29/2020 51.00 <br />2029 MEGA BEER 40836 04/29/2020 348.30 <br />11965 MINNESOTA POLLUTION CONTROL AGENCY 40837 04/29/2020 23.00 <br />12921 MISIAK, JANINA 40838 04/29/2020 16.54 <br />11019 MISTER CAR WASH 40839 04/29/2020 206.64 <br />11
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