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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 8/24/2016 - 9/14/2016 Sep 07, 2016 01:08PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 16 09/14/2016 500.00 <br />10323 COMCAST 17 09/14/2016 2.28 <br />11186 PAETEC 18 09/14/2016 252.31 <br />11740 XCEL ENERGY 19 09/14/2016 16,816.86 <br />10992 MINNESOTA MUNICIPAL 30160 08/24/2016 15.00 <br />10996 MINNESOTA POLICE AND PEACE 30161 08/24/2016 300.00 <br />11186 PAETEC 30162 08/24/2016 98.45 <br />12346 SHRED IT 30163 08/24/2016 33.00 <br />11674 VERIZON WIRELESS 30164 08/24/2016 271.82 <br />11682 VIKING INDUSTRIAL CENTER 30165 08/24/2016 151.36 <br />12363 MAYFIELD, MARISSA 30171 08/31/2016 41.56 <br />10008 AA BATTERY CO 30172 09/14/2016 15.00 <br />10011 ABLE HOSE & RUBBER LLC 30173 09/14/2016 53.51 <br />10012 ABM EQUIPMENT & SUPPLY, INC 30174 09/14/2016 13,036.00 <br />1054 AMERICAN BOTTLING CO 30175 09/14/2016 381.60 <br />10098 ARAMARK 30176 09/14/2016 350.92 <br />1100 ARTISIAN BEER COMPANY 30177 09/14/2016 3,122.28 <br />12371 BALCERZAK, ERIC 30178 09/14/2016 5.98 <br />1101 BAUHAUS BREW LABS LLC 30179 09/14/2016 507.50 <br />10159 BEISSWENGER'S 30180 09/14/2016 4.29 <br />1013 BELLBOY CORPORATION 30181 09/14/2016 10,019.62 <br />1014 BELLBOY CORPORATION 30182 09/14/2016 358.53 <br />1035 BERNICK'S BEVERAGE & VENDING 30183 09/14/2016 1,789.34 <br />10172 BIFFS, INC.30184 09/14/2016 222.00 <br />11849 BLUE LINE LEARNING GROUP INC 30185 09/14/2016 672.00 <br />11771 BLUE TARP FINANCIAL 30186 09/14/2016 1,019.98 <br />10185 BOUND TREE MEDICAL LLC 30187 09/14/2016 317.71 <br />1018 BREAKTHRU BEVERAGE MN BEER 30188 09/14/2016 41,262.35 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30189 09/14/2016 10,525.63 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 30190 09/14/2016 3,235.77 <br />11984 BRISKI, TIM 30191 09/14/2016 10.61 <br />10216 BUREAU CRIMINAL APPREHENSION 30192 09/14/2016 375.00 <br />1017 CAPITOL BEVERAGE SALES 30193 09/14/2016 28,435.24 <br />10251 CDW COMPUTER CENTER, INC.30194 09/14/2016 853.36 <br />10254 CENTRAL LOCK & SAFE CO 30195 09/14/2016 35.75 <br />10276 CITY OF COLUMBIA HEIGHTS 30196 09/14/2016 888.14 <br />12150 CITY OF NEW BRIGHTON 30197 09/14/2016 10,409.86 <br />10293 CITY OF ROSEVILLE 30198 09/14/2016 9,176.92 <br />10299 CITY OF ST. PAUL 30199 09/14/2016 60.43 <br />12303 CITY WIDE LOCK & SAFE, LLC 30200 09/14/2016 145.50 <br />1010 CLEAR RIVER BEVERAGE COMPANYMPANY 30201 09/14/2016 621.40 <br />10327 COMMISSIONER OF TRANSPORTATION 30202 09/14/2016 125.66 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 30203 09/14/2016 3,578.00 <br />1042 CRYSTAL SPRINGS ICE 30204 09/14/2016 875.41 <br />10373 DAILEY DATA & ASSOCIATES 30205 09/14/2016 156.25 <br />10411 DIAMOND VOGEL PAINTS 30206 09/14/2016 87.45 <br />10417 DISCOUNT STEEL, INC.30207 09/14/2016 2.88 <br />10431 DOOR SERVICE COMPANY 30208 09/14/2016 9,419.00 <br />10468 ELECTRO WATCHMAN INC 30209 09/14/2016 2,087.65 <br />12369 ELPRIMER PASO COUNSELING SERVICES 30210 09/14/2016 1,250.00 <br />12019 ENFORCEMENT LIGHTING LLC 30211 09/14/2016 1,450.00 <br />10517 FIRE SAFETY USA, INC.30212 09/14/2016 73.00 <br />8545 FLAT EARTH BREWING COMPANY 30213 09/14/2016 42.00 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />15