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CC PACKET 08112020
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CC PACKET 08112020
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8/6/2020 3:53:42 PM
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8/6/2020 3:33:07 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 7/24/2020 - 8/12/2020 Aug 04, 2020 11:55AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11798 CENTRAL PENSION FUND LOCAL #49 41564 07/24/2020 3,840.00 <br />10710 ICMA RETIREMENT TRUST 41565 07/24/2020 1,666.00 <br />11813 NCPERS GROUP LIFE INSURANCE 41566 07/24/2020 32.00 <br />12077 SUN LIFE FINANCIAL 41567 07/24/2020 1,016.35 <br />1118 56 BREWING 41568 08/12/2020 570.00 <br />10012 ABM EQUIPMENT & SUPPLY, INC 41569 08/12/2020 317.00 <br />12946 AKENSON, ROSE 41570 08/12/2020 50.20 <br />10042 ALBRECHT 41571 08/12/2020 81.50 <br />1122 AM CRAFTS SPIRITS 41572 08/12/2020 107.00 <br />1100 ARTISIAN BEER COMPANY 41573 08/12/2020 3,441.35 <br />12180 ARVIG CONSTRUCTION 41574 08/12/2020 9,897.67 <br />10116 ASPEN WASTE SYSTEMS INC 41575 08/12/2020 351.21 <br />12049 BALD EAGLE SPORTSMEN'S ASSOCIATION 41576 08/12/2020 410.00 <br />12945 BAN-KOE SYSTEMS 41577 08/12/2020 1,560.03 <br />10149 BATTERIES PLUS 41578 08/12/2020 136.50 <br />10152 BAYCOM INC 41579 08/12/2020 220.00 <br />10159 BEISSWENGER'S 41580 08/12/2020 13.27 <br />1013 BELLBOY CORPORATION 41581 08/12/2020 6,045.73 <br />1014 BELLBOY CORPORATION 41582 08/12/2020 185.10 <br />10186 BOYER TRUCKS LAUDERDALE 41583 08/12/2020 20.26 <br />12622 BOYER TRUCKS PARTS DISTRIBUTION CTR 41584 08/12/2020 20.26 <br />1018 BREAKTHRU BEVERAGE MN BEER 41585 08/12/2020 28,335.74 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 41586 08/12/2020 6,048.17 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 41587 08/12/2020 1,467.00 <br />10206 BROCK WHITE COMPANY LLC 41588 08/12/2020 13.14 <br />1017 CAPITOL BEVERAGE SALES 41589 08/12/2020 19,142.10 <br />12596 CINTAS 41590 08/12/2020 882.16 <br />10290 CITY OF NEW BRIGHTON 41591 08/12/2020 4,238.47 <br />10293 CITY OF ROSEVILLE 41592 08/12/2020 375.00 <br />10326 COMMERS CONDITIONED WATER 41593 08/12/2020 116.25 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 41594 08/12/2020 4,228.00 <br />12561 CORE & MAIN LP 41595 08/12/2020 265.95 <br />1042 CRYSTAL SPRINGS ICE 41596 08/12/2020 652.32 <br />10362 CRYSTEEL TRUCK EQUIPMENT 41597 08/12/2020 930.00 <br />10438 D ROCK CENTER & SMALL ENG 41598 08/12/2020 29.95 <br />10373 DAILEY DATA & ASSOCIATES 41599 08/12/2020 5.29 <br />12952 DEMARS, JENNY 41600 08/12/2020 270.96 <br />10411 DIAMOND VOGEL PAINTS 41601 08/12/2020 93.20 <br />10483 ESS BROTHERS & SONS INC.41602 08/12/2020 295.80 <br />10501 FASTENAL COMPANY 41603 08/12/2020 90.86 <br />12947 FEIGAL, JOSEPHINE 41604 08/12/2020 57.38 <br />10517 FIRE SAFETY USA, INC.41605 08/12/2020 194.95 <br />10523 FISCHER/MERLE 41606 08/12/2020 51.00 <br />10526 FLEETPRIDE 41607 08/12/2020 354.07 <br />11866 GALLS 41608 08/12/2020 63.30 <br />10573 GOODIN COMPANY 41609 08/12/2020 24.29 <br />10585 GRAINGER 41610 08/12/2020 174.00 <br />10607 HACH COMPANY 41611 08/12/2020 1,031.18 <br />12951 HEDALEN, ROGER & TINA 41612 08/12/2020 90.75 <br />10636 HEDBACK & CARLSON PLLC 41613 08/12/2020 3,500.00 <br />1019 HOHENSTEIN'S, INC 41614 08/12/2020 6,949.15 <br />10712 I.T.L. PATCH COMPANY, INC.41615 08/12/2020 734.00 <br />1016 JJ TAYLOR DISTRIBUTING 41616 08/12/2020 12,677.25 <br />7
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