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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 7/15/2016 - 7/27/2016 Jul 19, 2016 03:31 PM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />12180 <br />ARVIG CONSTRUCTION <br />Auto Pay 9 <br />07/27/2016 <br />250.00 <br />10323 <br />COMCAST <br />Auto Pay 10 <br />07/27/2016 <br />2.28 <br />10326 <br />COMMERS CONDITIONED WATER <br />Auto Pay 11 <br />07/27/2016 <br />108.75 <br />11740 <br />XCELENERGY <br />Auto Pay 12 <br />07/27/2016 <br />25,931.57 <br />11796 <br />DO GOOD BIZ INC <br />29815 <br />07/27/2016 <br />396.34 <br />11775 <br />FREEDOM MAILING SERVICES <br />29816 <br />07/27/2016 <br />53.80 <br />11019 <br />MISTER CAR WASH <br />29817 <br />07/27/2016 <br />57.66 <br />12112 <br />OREILLY AUTO PARTS <br />29818 <br />07/27/2016 <br />4.49 <br />12327 <br />SHRED RIGHT <br />29819 <br />07/27/2016 <br />11.00 <br />10710 <br />ICMA RETIREMENT TRUST <br />29820 <br />07/15/2016 <br />2,426.00 <br />11598 <br />JOHN D TROMBLEY <br />29821 <br />07/15/2016 <br />275.43 <br />11813 <br />NCPERS GROUP LIFE INSURANCE <br />29822 <br />07/15/2016 <br />80.00 <br />12077 <br />SUN LIFE FINANCIAL <br />29823 <br />07/15/2016 <br />859.55 <br />1118 <br />56 BREWING <br />29824 <br />07/27/2016 <br />222.00 <br />11992 <br />AMERICAN FLAGPOLE & FLAG CO <br />29825 <br />07/27/2016 <br />245.30 <br />10081 <br />ANCOM COMMUNICATIONS <br />29826 <br />07/27/2016 <br />622.00 <br />12345 <br />ARMSTRONG CRANE& RIGGING CORP <br />29827 <br />07/27/2016 <br />1,220.00 <br />1100 <br />ARTISIAN BEER COMPANY <br />29828 <br />07/27/2016 <br />4,373.77 <br />1101 <br />BAUHAUS BREW LABS LLC <br />29829 <br />07/27/2016 <br />330.00 <br />10159 <br />BEISSWENGER'S <br />29830 <br />07/27/2016 <br />27.99 <br />1013 <br />BELLBOY CORPORATION <br />29831 <br />07/27/2016 <br />8,672.13 <br />1014 <br />BELLBOY CORPORATION <br />29832 <br />07/27/2016 <br />451.71 <br />1007 <br />BENT BREWSTILLERY <br />29833 <br />07/27/2016 <br />133.00 <br />1035 <br />BERNICK'S BEVERAGE & VENDING <br />29834 <br />07/27/2016 <br />1,498.69 <br />8544 <br />BOURGET IMPORTS <br />29835 <br />07/27/2016 <br />113.50 <br />1018 <br />BREAKTHRU BEVERAGE MN BEER <br />29836 <br />07/27/2016 <br />11,636.57 <br />1011 <br />BREAKTHRU BEVERAGE MN WINE & SPIRITS <br />29837 <br />07/27/2016 <br />2,444.75 <br />1009 <br />BREAKTHRU BEVERAGE MN WINE & SPIRITS <br />29838 <br />07/27/2016 <br />1,285.17 <br />1017 <br />CAPITOL BEVERAGE SALES <br />29839 <br />07/27/2016 <br />8,544.43 <br />10246 <br />CASEY, MARK <br />29840 <br />07/27/2016 <br />3,201.90 <br />10263 <br />CENTURYLINK <br />29841 <br />07/27/2016 <br />729.35 <br />10306 <br />CITY WIDE WINDOW SERVICE INC <br />29842 <br />07/27/2016 <br />85.66 <br />1010 <br />CLEAR RIVER BEVERAGE COMPANYMPANY <br />29843 <br />07/27/2016 <br />388.00 <br />1042 <br />CRYSTAL SPRINGS ICE <br />29844 <br />07/27/2016 <br />566.64 <br />10373 <br />DAILEY DATA & ASSOCIATES <br />29845 <br />07/27/2016 <br />321.68 <br />10375 <br />DALCO <br />29846 <br />07/27/2016 <br />216.98 <br />12348 <br />DMH SERVICES <br />29847 <br />07/27/2016 <br />161.90 <br />10432 <br />DORSEY & WHITNEY <br />29848 <br />07/27/2016 <br />11,445.42 <br />10473 <br />EMERGENCY APPARATUS <br />29849 <br />07/27/2016 <br />2,537.38 <br />8545 <br />FLAT EARTH BREWING COMPANY <br />29850 <br />07/27/2016 <br />126.00 <br />10550 <br />G & K SERVICES INC <br />29851 <br />07/27/2016 <br />319.39 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />29852 <br />07/27/2016 <br />86.25 <br />10622 <br />HARTMAN/JAY <br />29853 <br />07/27/2016 <br />44.12 <br />10624 <br />HAWKINS, INC <br />29854 <br />07/27/2016 <br />4,373.50 <br />10642 <br />HENN CNTY INFO TECH DEPT <br />29855 <br />07/27/2016 <br />2,930.71 <br />10651 <br />HENNEPIN COUNTY MEDICAL CENTER <br />29856 <br />07/27/2016 <br />910.00 <br />1019 <br />HOHENSTEIN'S, INC <br />29857 <br />07/27/2016 <br />4,467.17 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />29858 <br />07/27/2016 <br />219.57 <br />1027 <br />INDEED BREWING COMPANY <br />29859 <br />07/27/2016 <br />3,554.40 <br />12313 <br />IRC RETAIL CENTERS SLV LIQ <br />29860 <br />07/27/2016 <br />2,006.53 <br />10774 <br />JERSEY MIKE'S SUBS <br />29861 <br />07/27/2016 <br />387.69 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />29862 <br />07/27/2016 <br />20,009.89 <br />1102 <br />JOHNSON BROTHERS <br />29863 <br />07/27/2016 <br />1,824.87 <br />