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CC PACKET 09222020
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CC PACKET 09222020
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9/17/2020 4:37:13 PM
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9/17/2020 4:36:46 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 9/4/2020 - 9/23/2020 Sep 16, 2020 04:57PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10710 ICMA RETIREMENT TRUST 41922 09/04/2020 1,666.00 <br />11792 INTERNATIONAL UNION LOCAL #49 41923 09/04/2020 420.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 41924 09/04/2020 1,054.00 <br />10002 LOCAL UNION IAFF #3486 41925 09/04/2020 357.30 <br />11798 CENTRAL PENSION FUND LOCAL #49 41926 09/18/2020 3,840.00 <br />11809 CITY OF ST. ANTHONY SUNSHINE FUND 41927 09/18/2020 168.00 <br />10710 ICMA RETIREMENT TRUST 41928 09/18/2020 1,666.00 <br />11813 NCPERS GROUP LIFE INSURANCE 41929 09/18/2020 32.00 <br />11808 SAPD ASSOCIATION 41930 09/18/2020 411.00 <br />12077 SUN LIFE FINANCIAL 41931 09/18/2020 1,017.60 <br />12760 10322006 SSI MN TRANCHE (FD)41932 09/23/2020 949.08 <br />1118 56 BREWING 41933 09/23/2020 834.00 <br />12847 A J HEDBLUM'S CONCRETE LLC 41934 09/23/2020 1,405.15 <br />10011 ABLE HOSE & RUBBER LLC 41935 09/23/2020 16.79 <br />10039 AIRGAS USA LLC 41936 09/23/2020 440.13 <br />1122 AM CRAFTS SPIRITS 41937 09/23/2020 384.80 <br />1054 AMERICAN BOTTLING CO 41938 09/23/2020 162.48 <br />1100 ARTISIAN BEER COMPANY 41939 09/23/2020 4,124.10 <br />12180 ARVIG CONSTRUCTION 41940 09/23/2020 357.94 <br />10115 ASPEN MILLS 41941 09/23/2020 73.80 <br />10159 BEISSWENGER'S 41942 09/23/2020 69.94 <br />1013 BELLBOY CORPORATION 41943 09/23/2020 6,174.55 <br />1014 BELLBOY CORPORATION 41944 09/23/2020 146.00 <br />10172 BIFFS, INC.41945 09/23/2020 228.00 <br />2009 BLACK STACK BREWING 41946 09/23/2020 632.00 <br />10175 BLAINE LOCK & SAFE INC.41947 09/23/2020 175.00 <br />11771 BLUE TARP FINANCIAL 41948 09/23/2020 159.99 <br />10185 BOUND TREE MEDICAL LLC 41949 09/23/2020 480.00 <br />8544 BOURGET IMPORTS 41950 09/23/2020 359.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 41951 09/23/2020 3,299.20 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 41952 09/23/2020 4,558.87 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 41953 09/23/2020 1,946.14 <br />10206 BROCK WHITE COMPANY LLC 41954 09/23/2020 39.50 <br />12961 CAPITAL CITY REGIONAL FIREFIGHTERS ASSN 41955 09/23/2020 100.00 <br />1017 CAPITOL BEVERAGE SALES 41956 09/23/2020 20,320.93 <br />12139 CEMSTONE PRODUCTS COMPANY INC 41957 09/23/2020 173.00 <br />10252 CENTERPOINT ENERGY 41958 09/23/2020 1,291.43 <br />10258 CENTURY COLLEGE 41959 09/23/2020 167.99 <br />10263 CENTURYLINK 41960 09/23/2020 497.86 <br />12596 CINTAS 41961 09/23/2020 1,388.44 <br />1010 CLEAR RIVER BEVERAGE COMPANY 41962 09/23/2020 496.00 <br />12561 CORE & MAIN LP 41963 09/23/2020 2,233.47 <br />1042 CRYSTAL SPRINGS ICE 41964 09/23/2020 419.58 <br />10373 DAILEY DATA & ASSOCIATES 41965 09/23/2020 156.40 <br />10393 DELL MARKETING LP 41966 09/23/2020 400.60 <br />10432 DORSEY & WHITNEY 41967 09/23/2020 6,513.00 <br />10436 DRIVER & VEHICLE SERVICES 41968 09/23/2020 25.00 <br />10436 DRIVER & VEHICLE SERVICES 41969 09/23/2020 25.00 <br />10508 FERGUSON WATERWORKS 41970 09/23/2020 30.42 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 41971 09/23/2020 218.06 <br />10578 GOPHER STATE ONE CALL 41972 09/23/2020 428.40 <br />1021 GREAT LAKES COCA COLA 41973 09/23/2020 937.20 <br />10642 HENN CNTY INFO TECH DEPT 41974 09/23/2020 4,997.21 <br />15
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