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3 <br />City of St Anthony Village <br />Vendor Number <br />CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 9/1/2014 - 9/30/2014 <br />Page: 1 <br />Sep 16, 2014 02:48PM <br />Payee Check Number Check Issue Date Amount <br />1001 <br />PHILLIPS WINE & SPIRITS <br />24340 <br />09/10/2014 <br />450.49 <br />10710 <br />ICMA RETIREMENT TRUST <br />24341 <br />09/12/2014 <br />2,565.76 <br />11792 <br />INTERNATIONAL UNION LOCAL #49 <br />24342 <br />09/12/2014 <br />396.00 <br />11793 <br />LAW ENFORCEMENT LABOR SERVICES <br />24343 <br />09/12/2014 <br />900.00 <br />10002 <br />LOCAL UNION IAFF #3486 <br />24344 <br />09/12/2014 <br />267.75 <br />10045 <br />ALERT -ALL <br />24345 <br />09/24/2014 <br />881.00 <br />10054 <br />ALLIANCE MECHANICAL <br />24346 <br />09/24/2014 <br />17,930.00 <br />1054 <br />AMERICAN BOTTLING CO <br />24347 <br />09/24/2014 <br />139.72 <br />1100 <br />ARTISIAN BEER COMPANY <br />24348 <br />09/24/2014 <br />475.90 <br />10116 <br />ASPEN WASTE SYSTEMS INC <br />24349 <br />09/24/2014 <br />120.10 <br />1013 <br />BELLBOY CORPORATION <br />24350 <br />09/24/2014 <br />10,169.54 <br />1014 <br />BELLBOY CORPORATION <br />24351 <br />09/24/2014 <br />53.15 <br />1035 <br />BERNICK'S BEVERAGE & VENDING <br />24352 <br />09/24/2014 <br />2,712.70 <br />1047 <br />BLACKLIST ARTISAN ALES <br />24353 <br />09/24/2014 <br />440.00 <br />10185 <br />BOUND TREE MEDICAL LLC <br />24354 <br />09/24/2014 <br />357.04 <br />8544 <br />BOURGET IMPORTS <br />24355 <br />09/24/2014 <br />97.50 <br />10188 <br />BRAKE & EQUIPMENT WAREHOUSE <br />24356 <br />09/24/2014 <br />98.46 <br />1017 <br />CAPITOL BEVERAGE SALES <br />24357 <br />09/24/2014 <br />17,186.00 <br />12039 <br />CARLSON, DONNA <br />24358 <br />09/24/2014 <br />16.45 <br />10252 <br />CENTERPOINT ENERGY <br />24359 <br />09/24/2014 <br />1,072.11 <br />10263 <br />CENTURYLINK <br />24360 <br />09/24/2014 <br />677.36 <br />10293 <br />CITY OF ROSEVILLE <br />24361 <br />09/24/2014 <br />7,282.08 <br />10299 <br />CITY OF ST. PAUL <br />24362 <br />09/24/2014 <br />804.29 <br />10306 <br />CITY WIDE WINDOW SERVICE INC <br />24363 <br />09/24/2014 <br />16.03 <br />10307 <br />CIVIC SYSTEMS, LLC <br />24364 <br />09/24/2014 <br />1,500.00 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />24365 <br />09/24/2014 <br />195.72 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />24366 <br />09/24/2014 <br />3,578.00 <br />10338 <br />CONNELLY ELECTRONICS <br />24367 <br />09/24/2014 <br />1.249.20 <br />1042 <br />CRYSTAL SPRINGS ICE <br />24368 <br />09/24/2014 <br />257.76 <br />12045 <br />CUSTOM CONSTRUCTION SERVICES <br />24369 <br />09/24/2014 <br />3,000.00 <br />10438 <br />D ROCK CENTER & SMALL ENG <br />24370 <br />09/24/2014 <br />127.00 <br />10375 <br />DALCO <br />24371 <br />09/24/2014 <br />64.91 <br />10411 <br />DIAMOND VOGEL PAINTS <br />24372 <br />09/24/2014 <br />197.60 <br />10473 <br />EMERGENCY APPARATUS <br />24373 <br />09/24/2014 <br />354.45 <br />1045 <br />EXTREME BEVERAGE <br />24374 <br />09/24/2014 <br />395.00 <br />10526 <br />FLEETPRIDE <br />24375 <br />09/24/2014 <br />154.09 <br />11998 <br />FOTH INFRASTRUCTURE & ENVIRONM, LLC. <br />24376 <br />09/24/2014 <br />4,492.00 <br />10550 <br />G & K SERVICES INC <br />24377 <br />09/24/2014 <br />405.90 <br />10554 <br />GCR TIRES & SERVICE <br />24378 <br />09/24/2014 <br />222.54 <br />1110 <br />GENERAL INDUSTRIAL SUPPLY CO <br />24379 <br />09/24/2014 <br />38.28 <br />10578 <br />GOPHER STATE ONE CALL <br />24380 <br />09/24/2014 <br />273.50 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />24381 <br />09/24/2014 <br />377.00 <br />10642 <br />HENN CNTY INFO TECH DEPT <br />24382 <br />09/24/2014 <br />2,785.48 <br />10661 <br />HENNEPIN COUNTY TREASURER <br />24383 <br />09/24/2014 <br />611.87 <br />1019 <br />HOHENSTEIN'S, INC <br />24384 <br />09/24/2014 <br />4,161.54 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />24385 <br />09/24/2014 <br />141.63 <br />1027 <br />INDEED BREWING COMPANY <br />24386 <br />09/24/2014 <br />352.50 <br />10733 <br />INSTRUMENTAL RESEARCH, INC. <br />24387 <br />09/24/2014 <br />85.50 <br />10745 <br />INTERSTATE POWER SYSTEMS INC <br />24388 <br />09/24/2014 <br />50.04 <br />10774 <br />JERSEY MIKE'S SUBS <br />24389 <br />09/24/2014 <br />160.55 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />24390 <br />09/24/2014 <br />29,696.22 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />24391 <br />09/24/2014 <br />8,094.31 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />24392 <br />09/24/2014 <br />4,526.73 <br />