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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 5/6/2020 - 5/27/2020 May 19, 2020 04:18PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12608 BY THE RAIN BARREL LLC 40969 05/06/2020 1,400.00 <br />10710 ICMA RETIREMENT TRUST 40970 05/15/2020 1,666.00 <br />12077 SUN LIFE FINANCIAL 40971 05/15/2020 1,016.35 <br />12760 10322006 SSI MN TRANCHE (FD)40972 05/27/2020 973.11 <br />1118 56 BREWING 40973 05/27/2020 160.00 <br />12847 A J HEDBLUM'S CONCRETE LLC 40974 05/27/2020 2,075.00 <br />10073 AMERICAN PUBLIC WORKS ASSN 40975 05/27/2020 260.00 <br />10092 APACHE GROUP 40976 05/27/2020 554.52 <br />1100 ARTISIAN BEER COMPANY 40977 05/27/2020 4,955.37 <br />2030 BALD MAN BREWING 40978 05/27/2020 583.00 <br />10159 BEISSWENGER'S 40979 05/27/2020 19.99 <br />1013 BELLBOY CORPORATION 40980 05/27/2020 10,192.85 <br />1014 BELLBOY CORPORATION 40981 05/27/2020 457.11 <br />12133 BLAINE TIRE & AUTO 40982 05/27/2020 861.00 <br />11771 BLUE TARP FINANCIAL 40983 05/27/2020 149.98 <br />8544 BOURGET IMPORTS 40984 05/27/2020 113.75 <br />1018 BREAKTHRU BEVERAGE MN BEER 40985 05/27/2020 37,747.09 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 40986 05/27/2020 9,084.26 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 40987 05/27/2020 5,033.54 <br />10215 BUREAU CRIMINAL APPREHENSION 40988 05/27/2020 100.00 <br />1017 CAPITOL BEVERAGE SALES 40989 05/27/2020 18,270.29 <br />10252 CENTERPOINT ENERGY 40990 05/27/2020 430.77 <br />10263 CENTURYLINK 40991 05/27/2020 485.54 <br />12596 CINTAS 40992 05/27/2020 879.94 <br />10293 CITY OF ROSEVILLE 40993 05/27/2020 13,949.00 <br />10308 CLAREY'S SAFETY EQUIPMENT 40994 05/27/2020 731.15 <br />1010 CLEAR RIVER BEVERAGE COMPANY 40995 05/27/2020 457.00 <br />10326 COMMERS CONDITIONED WATER 40996 05/27/2020 116.25 <br />1042 CRYSTAL SPRINGS ICE 40997 05/27/2020 536.76 <br />10375 DALCO 40998 05/27/2020 111.78 <br />12209 DASH MEDICAL GLOVES 40999 05/27/2020 431.40 <br />10432 DORSEY & WHITNEY 41000 05/27/2020 9,919.50 <br />10436 DRIVER & VEHICLE SERVICES 41001 05/27/2020 5.00 <br />10461 EHLERS & ASSOCIATES, INC.41002 05/27/2020 2,245.00 <br />10468 ELECTRO WATCHMAN INC 41003 05/27/2020 1,662.39 <br />10508 FERGUSON WATERWORKS 41004 05/27/2020 240.08 <br />10526 FLEETPRIDE 41005 05/27/2020 78.54 <br />12353 GARY CARLSON EQUIPMENT COMPANY 41006 05/27/2020 132.89 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 41007 05/27/2020 45.09 <br />12137 GLASS & MIRROR INC 41008 05/27/2020 1,200.00 <br />10642 HENN CNTY INFO TECH DEPT 41009 05/27/2020 3,625.80 <br />1019 HOHENSTEIN'S, INC 41010 05/27/2020 13,289.87 <br />2013 INBOUND BREWCO 41011 05/27/2020 745.20 <br />1027 INDEED BREWING COMPANY 41012 05/27/2020 1,680.90 <br />11547 INFOBUREAU SERVICES INC 41013 05/27/2020 15.00 <br />10733 INSTRUMENTAL RESEARCH, INC.41014 05/27/2020 100.00 <br />1016 JJ TAYLOR DISTRIBUTING 41015 05/27/2020 36,412.29 <br />1004 JOHNSON BROTHERS LIQUOR CO.41016 05/27/2020 6,935.99 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.41017 05/27/2020 11,116.93 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.41018 05/27/2020 21,052.54 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.41019 05/27/2020 6,037.50 <br />10797 KONICA MINOLTA BUSINESS 41020 05/27/2020 57.90 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 41021 05/27/2020 3,931.94 <br />11