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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 9/17/2021 - 9/29/2021 Sep 23, 2021 01:58PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11798 CENTRAL PENSION FUND LOCAL #49 45015 09/17/2021 3,520.00 <br />11809 CITY OF ST. ANTHONY SUNSHINE FUND 45016 09/17/2021 144.00 <br />10710 ICMA RETIREMENT TRUST 45017 09/17/2021 1,670.00 <br />11813 NCPERS GROUP LIFE INSURANCE 45018 09/17/2021 32.00 <br />11808 SAPD ASSOCIATION 45019 09/17/2021 414.00 <br />12077 SUN LIFE FINANCIAL 45020 09/17/2021 834.85 <br />12760 10322006 SSI MN TRANCHE 1 (FD)45021 09/29/2021 829.83 <br />1118 56 BREWING 45022 09/29/2021 350.00 <br />10039 AIRGAS USA LLC 45023 09/29/2021 70.27 <br />1122 AM CRAFTS SPIRITS 45024 09/29/2021 96.48 <br />1100 ARTISIAN BEER COMPANY 45025 09/29/2021 5,661.30 <br />10115 ASPEN MILLS 45026 09/29/2021 279.40 <br />10152 BAYCOM INC 45027 09/29/2021 345.00 <br />1013 BELLBOY CORPORATION 45028 09/29/2021 13,634.60 <br />1014 BELLBOY CORPORATION 45029 09/29/2021 323.95 <br />2009 BLACK STACK BREWING 45030 09/29/2021 1,238.00 <br />8544 BOURGET IMPORTS 45031 09/29/2021 325.25 <br />13092 BOYER TRUCKS - PDC ST PAUL 45032 09/29/2021 209.68 <br />1018 BREAKTHRU BEVERAGE MN BEER 45033 09/29/2021 12,566.15 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 45034 09/29/2021 8,593.82 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 45035 09/29/2021 677.71 <br />1114 CANNON RIVER WINERY 45036 09/29/2021 156.00 <br />1017 CAPITOL BEVERAGE SALES 45037 09/29/2021 19,501.73 <br />10252 CENTERPOINT ENERGY 45038 09/29/2021 1,433.30 <br />10263 CENTURYLINK 45039 09/29/2021 516.11 <br />13094 CERTIFIED LABORATORIES 45040 09/29/2021 124.78 <br />10293 CITY OF ROSEVILLE 45041 09/29/2021 15,930.81 <br />1010 CLEAR RIVER BEVERAGE COMPANY 45042 09/29/2021 983.00 <br />10319 COLUMBIA HEIGHTS RENTAL 45043 09/29/2021 93.99 <br />10326 COMMERS CONDITIONED WATER 45044 09/29/2021 123.75 <br />12561 CORE & MAIN LP 45045 09/29/2021 1,530.48 <br />10349 CREATIVE FORMS & CONCEPTS 45046 09/29/2021 304.84 <br />1042 CRYSTAL SPRINGS ICE 45047 09/29/2021 763.06 <br />10373 DAILEY DATA & ASSOCIATES 45048 09/29/2021 491.76 <br />11796 DO GOOD BIZ INC 45049 09/29/2021 819.85 <br />10432 DORSEY & WHITNEY 45050 09/29/2021 1,768.00 <br />12484 EASTWOOD, SETH 45051 09/29/2021 129.00 <br />10460 EGAN 45052 09/29/2021 6,783.84 <br />10468 ELECTRO WATCHMAN INC 45053 09/29/2021 329.32 <br />13098 ELLIOT, CHARLES & VICKI 45054 09/29/2021 18.57 <br />10508 FERGUSON WATERWORKS 45055 09/29/2021 106.05 <br />10573 GOODIN COMPANY 45056 09/29/2021 60.62 <br />1021 GREAT LAKES COCA COLA 45057 09/29/2021 942.34 <br />10624 HAWKINS, INC 45058 09/29/2021 1,750.96 <br />10642 HENN CNTY INFO TECH DEPT 45059 09/29/2021 5,552.15 <br />13096 HENSEL, ABIGAIL & BRITTANY 45060 09/29/2021 34.75 <br />10674 HICKS/ERNEST 45061 09/29/2021 125.00 <br />1019 HOHENSTEIN'S, INC 45062 09/29/2021 8,748.90 <br />1027 INDEED BREWING COMPANY 45063 09/29/2021 1,439.80 <br />10733 INSTRUMENTAL RESEARCH, INC.45064 09/29/2021 100.00 <br />11754 INTEGRATED LOSS CONTROL, INC.45065 09/29/2021 617.00 <br />12105 INTERSTATE ALL BATTERY CENTER 45066 09/29/2021 267.90 <br />13052 JEFF BELZER'S 45067 09/29/2021 453.30 <br />17