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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 2/10/2016 - 2/24/2016 Feb 22, 2016 11:44AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11991 RL LARSON EXCAVATING INC 28597 02/10/2016 47,528.80 <br />12253 ST PAUL UTILITIES INC 28598 02/10/2016 584,278.50 <br />12288 ADP LLC 28599 02/12/2016 1,177.52 <br />10710 ICMA RETIREMENT TRUST 28600 02/12/2016 2,396.00 <br />11792 INTERNATIONAL UNION LOCAL #49 28601 02/12/2016 402.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 28602 02/12/2016 1,029.00 <br />10002 LOCAL UNION IAFF #3486 28603 02/12/2016 328.50 <br />11813 NCPERS GROUP LIFE INSURANCE 28604 02/12/2016 80.00 <br />11986 CITIESDIGITAL 28605 02/10/2016 9,369.08 <br />10011 ABLE HOSE & RUBBER LLC 28606 02/24/2016 49.06 <br />12293 ACTIVE 911 28607 02/24/2016 352.50 <br />10037 AHO/JESSIE 28608 02/24/2016 37.25 <br />10039 AIRGAS USA LLC 28609 02/24/2016 397.94 <br />10054 ALLIANCE MECHANICAL 28610 02/24/2016 1,843.00 <br />10098 ARAMARK 28611 02/24/2016 573.80 <br />1100 ARTISIAN BEER COMPANY 28612 02/24/2016 6,665.09 <br />10115 ASPEN MILLS 28613 02/24/2016 133.49 <br />10116 ASPEN WASTE SYSTEMS INC 28614 02/24/2016 130.30 <br />1101 BAUHAUS BREW LABS LLC 28615 02/24/2016 527.00 <br />10159 BEISSWENGER'S 28616 02/24/2016 3.52 <br />1013 BELLBOY CORPORATION 28617 02/24/2016 11,466.19 <br />1014 BELLBOY CORPORATION 28618 02/24/2016 113.12 <br />1035 BERNICK'S BEVERAGE & VENDING 28619 02/24/2016 1,385.80 <br />10175 BLAINE LOCK & SAFE INC.28620 02/24/2016 433.50 <br />1018 BREAKTHRU BEVERAGE MN BEER 28621 02/24/2016 10,540.27 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 28622 02/24/2016 32,307.29 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 28623 02/24/2016 3,252.38 <br />10215 BUREAU CRIMINAL APPREHENSION 28624 02/24/2016 240.00 <br />1017 CAPITOL BEVERAGE SALES 28625 02/24/2016 16,920.32 <br />1058 CASTLE DANGER BREWERY 28626 02/24/2016 426.40 <br />10252 CENTERPOINT ENERGY 28627 02/24/2016 6,802.74 <br />10254 CENTRAL LOCK & SAFE CO 28628 02/24/2016 329.39 <br />10263 CENTURYLINK 28629 02/24/2016 947.00 <br />10293 CITY OF ROSEVILLE 28630 02/24/2016 9,902.67 <br />10306 CITY WIDE WINDOW SERVICE INC 28631 02/24/2016 85.66 <br />1010 CLEAR RIVER BEVERAGE COMPANYMPANY 28632 02/24/2016 464.00 <br />1021 COCA COLA REFRESHMENTS USA, INC.28633 02/24/2016 924.29 <br />10326 COMMERS CONDITIONED WATER 28634 02/24/2016 108.75 <br />10327 COMMISSIONER OF TRANSPORTATION 28635 02/24/2016 4,639.46 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 28636 02/24/2016 3,618.00 <br />1042 CRYSTAL SPRINGS ICE 28637 02/24/2016 82.60 <br />10373 DAILEY DATA & ASSOCIATES 28638 02/24/2016 21.25 <br />10375 DALCO 28639 02/24/2016 63.48 <br />10432 DORSEY & WHITNEY 28640 02/24/2016 20,779.95 <br />1045 EXTREME BEVERAGE 28641 02/24/2016 915.42 <br />1060 FAIR STATE BREWING COOPERATIVE 28642 02/24/2016 318.00 <br />10522 FIRST-SHRED 28643 02/24/2016 33.00 <br />8545 FLAT EARTH BREWING COMPANY 28644 02/24/2016 390.00 <br />12258 FOELL, TRENTON L 28645 02/24/2016 3,000.00 <br />10539 FRATTALLONE'S HARDWARE 28646 02/24/2016 3.58 <br />10550 G & K SERVICES INC 28647 02/24/2016 1,171.93 <br />10573 GOODIN COMPANY 28648 02/24/2016 .93 <br />10578 GOPHER STATE ONE CALL 28649 02/24/2016 52.20 <br />9