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p <br />City of St Anthony Village <br />Vendor Number <br />CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 6/5/2014 - 6/25/2014 <br />Page: 1 <br />Jun 17, 2014 11:56AM <br />Payee Check Number Check Issue Date Amount <br />10710 <br />ICMA RETIREMENT TRUST <br />23592 <br />06/05/2014 <br />2,565.76 <br />11792 <br />INTERNATIONAL UNION LOCAL #49 <br />23593 <br />06/05/2014 <br />393.00 <br />11793 <br />LAW ENFORCEMENT LABOR SERVICES <br />23594 <br />06/05/2014 <br />900.00 <br />10002 <br />LOCAL UNION IAFF #3486 <br />23595 <br />06/05/2014 <br />267.75 <br />10098 <br />ARAMARK <br />23596 <br />06/25/2014 <br />163.96 <br />1100 <br />ARTISIAN BEER COMPANY <br />23597 <br />06/25/2014 <br />1,643.10 <br />10115 <br />ASPEN MILLS <br />23598 <br />06/25/2014 <br />293.60 <br />10116 <br />ASPEN WASTE SYSTEMS INC <br />23599 <br />06/25/2014 <br />118.94 <br />1013 <br />BELLBOY CORPORATION <br />23600 <br />06/25/2014 <br />11,725.24 <br />1014 <br />BELLBOY CORPORATION <br />23601 <br />06/25/2014 <br />246.64 <br />1007 <br />BENT BREWSTILLERY <br />23602 <br />06/25/2014 <br />152.00 <br />1035 <br />BERNICK'S BEVERAGE & VENDING <br />23603 <br />06/25/2014 <br />1,815.15 <br />11849 <br />BLUE LINE LEARNING GROUP INC <br />23604 <br />06/25/2014 <br />600.00 <br />10185 <br />BOUND TREE MEDICAL LLC <br />23605 <br />06/25/2014 <br />207.84 <br />8544 <br />BOURGET IMPORTS <br />23606 <br />06/25/2014 <br />65.50 <br />10206 <br />BROCK WHITE COMPANY LLC <br />23607 <br />06/25/2014 <br />13.96 <br />1017 <br />CAPITOL BEVERAGE SALES <br />23608 <br />06/25/2014 <br />25,808.91 <br />10252 <br />CENTERPOINT ENERGY <br />23609 <br />06/25/2014 <br />5,341.75 <br />10262 <br />CENTURYLINK <br />23610 <br />06/25/2014 <br />673.51 <br />10272 <br />CHRISTMAN, JACK <br />23611 <br />06/25/2014 <br />73.92 <br />10293 <br />CITY OF ROSEVILLE <br />23612 <br />06/25/2014 <br />7,282.08 <br />10299 <br />CITY OF ST. PAUL <br />23613 <br />06/25/2014 <br />734.58 <br />10306 <br />CITY WIDE WINDOW SERVICE INC <br />23614 <br />06/25/2014 <br />16.03 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />23615 <br />06/25/2014 <br />590.22 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />23616 <br />06/25/2014 <br />3,578.00 <br />1042 <br />CRYSTAL SPRINGS ICE <br />23617 <br />06/25/2014 <br />556.22 <br />10438 <br />D ROCK CENTER & SMALL ENG <br />23618 <br />06/25/2014 <br />44.00 <br />10393 <br />DELL MARKETING, INC. <br />23619 <br />06/25/2014 <br />807.84 <br />11978 <br />ECM PUBLISHERS INC <br />23620 <br />06/25/2014 <br />300.00 <br />10461 <br />EHLERS & ASSOCIATES, INC. <br />23621 <br />06/25/2014 <br />2,565.00 <br />10462 <br />EIDE <br />23622 <br />06/25/2014 <br />85.75 <br />10468 <br />ELECTRO WATCHMAN INC <br />23623 <br />06/25/2014 <br />221.23 <br />1045 <br />EXTREME BEVERAGE <br />23624 <br />06/25/2014 <br />197.50 <br />10508 <br />FERGUSON WATERWORKS <br />23625 <br />06/25/2014 <br />61.18 <br />12002 <br />FILLION, ROBERT <br />23626 <br />06/25/2014 <br />83.20 <br />8545 <br />FLAT EARTH BREWING CO <br />23627 <br />06/25/2014 <br />177.00 <br />10526 <br />FLEETPRIDE <br />23628 <br />06/25/2014 <br />14.90 <br />10550 <br />G & K SERVICES INC <br />23629 <br />06/25/2014 <br />1,176.25 <br />10578 <br />GOPHER STATE ONE CALL <br />23630 <br />06/25/2014 <br />549.75 <br />11999 <br />GREWE, DEBORAH <br />23631 <br />06/25/2014 <br />6.02 <br />10624 <br />HAWKINS, INC <br />23632 <br />06/25/2014 <br />1,379.45 <br />10642 <br />HENN CNTY INFO TECH DEPT <br />23633 <br />06/25/2014 <br />2,194.78 <br />10661 <br />HENNEPIN COUNTY TREASURER <br />23634 <br />06/25/2014 <br />311.87 <br />10668 <br />HENRICKSEN PSG <br />23635 <br />06/25/2014 <br />702.66 <br />1019 <br />HOHENSTEIN'S, INC <br />23636 <br />06/25/2014 <br />4,515.35 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />23637 <br />06/25/2014 <br />130.69 <br />1027 <br />INDEED BREWING COMPANY <br />23638 <br />06/25/2014 <br />913.00 <br />10726 <br />INLAND REAL ESTATE CORPORATION <br />23639 <br />06/25/2014 <br />2,602.44 <br />10733 <br />INSTRUMENTAL RESEARCH, INC. <br />23640 <br />06/25/2014 <br />85.50 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />23641 <br />06/25/2014 <br />45,202.69 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />23642 <br />06/25/2014 <br />14,355.12 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY, <br />23643 <br />06/25/2014 <br />10,132.70 <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />23644 <br />06/25/2014 <br />15,273.39 <br />