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CC PACKET 08242021
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CC PACKET 08242021
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8/23/2021 11:25:52 AM
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8/23/2021 11:22:46 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 8/20/2021 - 8/25/2021 Aug 19, 2021 12:51PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11798 CENTRAL PENSION FUND LOCAL #49 44782 08/20/2021 3,520.00 <br />10710 ICMA RETIREMENT TRUST 44783 08/20/2021 1,670.00 <br />11813 NCPERS GROUP LIFE INSURANCE 44784 08/20/2021 32.00 <br />12077 SUN LIFE FINANCIAL 44785 08/20/2021 834.85 <br />1118 56 BREWING 44786 08/25/2021 758.00 <br />10039 AIRGAS USA LLC 44787 08/25/2021 70.27 <br />1122 AM CRAFTS SPIRITS 44788 08/25/2021 75.15 <br />1100 ARTISIAN BEER COMPANY 44789 08/25/2021 3,992.37 <br />10146 BARTON SAND AND GRAVEL 44790 08/25/2021 100.00 <br />1013 BELLBOY CORPORATION 44791 08/25/2021 8,053.70 <br />1014 BELLBOY CORPORATION 44792 08/25/2021 491.10 <br />10172 BIFFS, INC.44793 08/25/2021 372.00 <br />2009 BLACK STACK BREWING 44794 08/25/2021 1,012.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 44795 08/25/2021 24,312.06 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 44796 08/25/2021 4,160.51 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 44797 08/25/2021 2,034.60 <br />12676 BRIGHTON UNIQUE AUTO INC 44798 08/25/2021 825.00 <br />10206 BROCK WHITE COMPANY LLC 44799 08/25/2021 79.65 <br />13082 BURNET TITLE 44800 08/25/2021 522.17 <br />1108 C&L DISTRIBUTING 44801 08/25/2021 600.00 <br />1017 CAPITOL BEVERAGE SALES 44802 08/25/2021 17,891.37 <br />12139 CEMSTONE PRODUCTS COMPANY INC 44803 08/25/2021 1,274.00 <br />10252 CENTERPOINT ENERGY 44804 08/25/2021 1,298.98 <br />10263 CENTURYLINK 44805 08/25/2021 510.11 <br />12596 CINTAS 44806 08/25/2021 419.94 <br />1010 CLEAR RIVER BEVERAGE COMPANY 44807 08/25/2021 344.00 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 44808 08/25/2021 800.00 <br />12528 CREATIVE CONCRETE 44809 08/25/2021 150.00 <br />1042 CRYSTAL SPRINGS ICE 44810 08/25/2021 808.20 <br />10373 DAILEY DATA & ASSOCIATES 44811 08/25/2021 411.75 <br />10432 DORSEY & WHITNEY 44812 08/25/2021 1,224.00 <br />2036 FALLING KNIFE BREWING CO 44813 08/25/2021 490.00 <br />10526 FLEETPRIDE 44814 08/25/2021 128.91 <br />10539 FRATTALLONE'S HARDWARE 44815 08/25/2021 4.57 <br />12353 GARY CARLSON EQUIPMENT COMPANY 44816 08/25/2021 43.02 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 44817 08/25/2021 37.59 <br />1021 GREAT LAKES COCA COLA 44818 08/25/2021 854.64 <br />10644 HENNEPIN CNTY FIRE CHIEFS ASSN 44819 08/25/2021 100.00 <br />10661 HENNEPIN COUNTY TREASURER 44820 08/25/2021 5,552.15 <br />10657 HENNEPIN COUNTY TREASURER-ASSMNTS 44821 08/25/2021 71,000.00 <br />12711 HENNEPIN HEALTHCARE 44822 08/25/2021 910.00 <br />1019 HOHENSTEIN'S, INC 44823 08/25/2021 5,172.35 <br />1027 INDEED BREWING COMPANY 44824 08/25/2021 4,384.87 <br />11754 INTEGRATED LOSS CONTROL, INC.44825 08/25/2021 617.00 <br />12105 INTERSTATE ALL BATTERY CENTER 44826 08/25/2021 45.95 <br />13052 JEFF BELZER'S 44827 08/25/2021 490.80 <br />1016 JJ TAYLOR DISTRIBUTING 44828 08/25/2021 22,150.26 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.44829 08/25/2021 5,259.54 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.44830 08/25/2021 4,235.76 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.44831 08/25/2021 10,094.85 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.44832 08/25/2021 12,551.22 <br />13085 KEATING, JESSICA 44833 08/25/2021 29.93 <br />10790 KILLMER ELECTRIC COMPANY, INC.44834 08/25/2021 13,024.97 <br />9
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