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City of St Anthony Village CITY OF ST ANTHONY HRA CHECK REGISTER Page: 1 <br />Check Issue Dates: 6/19/2020 - 7/15/2020 Jul 08, 2020 04:46PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10185 BOUND TREE MEDICAL LLC 41293 06/19/2020 116.97 <br />10684 HOME DEPOT CREDIT SERVICES 41294 06/19/2020 296.32 <br />11024 MINNESOTA CITY COUNTY MGMT ASSOC.41295 06/19/2020 388.00 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.41296 06/19/2020 1,275.25 <br />11674 VERIZON WIRELESS 41297 06/19/2020 70.02 <br />12934 VILLAGE GREEN LANDSCAPES INC 41298 06/19/2020 1,500.00 <br />11699 WAL-MART BUSINESS CENTER 41299 06/19/2020 31.89 <br />11798 CENTRAL PENSION FUND LOCAL #49 41300 06/26/2020 3,840.00 <br />11809 CITY OF ST. ANTHONY SUNSHINE FUND 41301 06/26/2020 168.00 <br />10710 ICMA RETIREMENT TRUST 41302 06/26/2020 1,666.00 <br />11808 SAPD ASSOCIATION 41303 06/26/2020 477.00 <br />12077 SUN LIFE FINANCIAL 41304 06/26/2020 1,016.35 <br />1118 56 BREWING 41305 07/15/2020 1,352.00 <br />12847 A J HEDBLUM'S CONCRETE LLC 41306 07/15/2020 2,388.80 <br />1122 AM CRAFTS SPIRITS 41307 07/15/2020 241.66 <br />1054 AMERICAN BOTTLING CO 41308 07/15/2020 262.56 <br />10078 AMERICAN WATER WORKS ASSN 41309 07/15/2020 214.00 <br />10092 APACHE GROUP 41310 07/15/2020 737.07 <br />1100 ARTISIAN BEER COMPANY 41311 07/15/2020 20,920.29 <br />12180 ARVIG CONSTRUCTION 41312 07/15/2020 357.94 <br />10115 ASPEN MILLS 41313 07/15/2020 84.70 <br />2030 BALD MAN BREWING 41314 07/15/2020 742.40 <br />1013 BELLBOY CORPORATION 41315 07/15/2020 20,440.54 <br />1014 BELLBOY CORPORATION 41316 07/15/2020 1,091.90 <br />10172 BIFFS, INC.41317 07/15/2020 228.00 <br />2009 BLACK STACK BREWING 41318 07/15/2020 702.00 <br />10185 BOUND TREE MEDICAL LLC 41319 07/15/2020 74.98 <br />8544 BOURGET IMPORTS 41320 07/15/2020 187.50 <br />1018 BREAKTHRU BEVERAGE MN BEER 41321 07/15/2020 67,308.32 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 41322 07/15/2020 9,301.39 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 41323 07/15/2020 5,733.35 <br />10218 BUREAU OF CRIM APPREHENSION 41324 07/15/2020 510.00 <br />1114 CANNON RIVER WINERY 41325 07/15/2020 312.00 <br />1017 CAPITOL BEVERAGE SALES 41326 07/15/2020 32,247.21 <br />10254 CENTRAL LOCK & SAFE CO 41327 07/15/2020 91.25 <br />10263 CENTURYLINK 41328 07/15/2020 135.85 <br />12596 CINTAS 41329 07/15/2020 1,403.62 <br />12941 CITY OF BROOKLYN CENTER 41330 07/15/2020 720.00 <br />12150 CITY OF NEW BRIGHTON 41331 07/15/2020 7,879.87 <br />10293 CITY OF ROSEVILLE 41332 07/15/2020 13,949.00 <br />10307 CIVIC SYSTEMS, LLC 41333 07/15/2020 36,759.00 <br />1010 CLEAR RIVER BEVERAGE COMPANY 41334 07/15/2020 1,065.00 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 41335 07/15/2020 4,228.00 <br />12561 CORE & MAIN LP 41336 07/15/2020 8,900.00 <br />12924 COREMARK METALS 41337 07/15/2020 6.21 <br />1042 CRYSTAL SPRINGS ICE 41338 07/15/2020 952.27 <br />10438 D ROCK CENTER & SMALL ENG 41339 07/15/2020 29.95 <br />10375 DALCO 41340 07/15/2020 150.92 <br />10393 DELL MARKETING LP 41341 07/15/2020 400.60 <br />10402 DEPARTMENT OF LABOR & INDUSTRY 41342 07/15/2020 1,016.42 <br />11796 DO GOOD BIZ INC 41343 07/15/2020 400.62 <br />10432 DORSEY & WHITNEY 41344 07/15/2020 1,541.11 <br />10461 EHLERS & ASSOCIATES, INC.41345 07/15/2020 712.50 <br />9