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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 12/30/2016 - 1/11/2017 Jan 04, 2017 09:24AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11798 CENTRAL PENSION FUND LOCAL #49 31172 12/30/2016 4,032.00 <br />11809 CITY OF ST. ANTHONY SUNSHINE FUND 31173 12/30/2016 188.00 <br />10710 ICMA RETIREMENT TRUST 31174 12/30/2016 2,245.00 <br />11808 SAPD ASSOCIATION 31175 12/30/2016 546.00 <br />12427 SUN LIFE FINANCIAL 31176 12/30/2016 2,173.00 <br />10108 ARTHOUSE 31177 01/11/2017 515.92 <br />1100 ARTISIAN BEER COMPANY 31178 01/11/2017 2,359.56 <br />1013 BELLBOY CORPORATION 31179 01/11/2017 5,059.34 <br />1014 BELLBOY CORPORATION 31180 01/11/2017 64.00 <br />1035 BERNICK'S BEVERAGE & VENDING 31181 01/11/2017 877.48 <br />1029 BOOM ISLAND BREWING COMPANY LLC 31182 01/11/2017 251.50 <br />8544 BOURGET IMPORTS 31183 01/11/2017 187.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 31184 01/11/2017 12,053.70 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 31185 01/11/2017 7,432.77 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 31186 01/11/2017 6,710.71 <br />10197 BRIAN NELSON INSPECTION SVCS 31187 01/11/2017 1,893.30 <br />10206 BROCK WHITE COMPANY LLC 31188 01/11/2017 65.95 <br />10218 BUREAU OF CRIM APPREHENSION 31189 01/11/2017 510.00 <br />1114 CANNON RIVER WINERY 31190 01/11/2017 144.00 <br />1017 CAPITOL BEVERAGE SALES 31191 01/11/2017 5,736.20 <br />10251 CDW COMPUTER CENTER, INC.31192 01/11/2017 362.08 <br />11825 CHET'S SHOES INC 31193 01/11/2017 140.24 <br />10276 CITY OF COLUMBIA HEIGHTS 31194 01/11/2017 155.82 <br />12150 CITY OF NEW BRIGHTON 31195 01/11/2017 5,901.89 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 31196 01/11/2017 3,578.00 <br />10345 CORNER HOUSE 31197 01/11/2017 1,104.25 <br />1042 CRYSTAL SPRINGS ICE 31198 01/11/2017 235.77 <br />10375 DALCO 31199 01/11/2017 58.90 <br />10402 DEPARTMENT OF LABOR & INDUSTRY 31200 01/11/2017 1,703.31 <br />11796 DO GOOD BIZ INC 31201 01/11/2017 381.34 <br />10511 FINANCE AND COMMERCE 31202 01/11/2017 641.21 <br />10550 G & K SERVICES INC 31203 01/11/2017 327.91 <br />12429 GOODEN, THOMAS 31204 01/11/2017 27.36 <br />1032 GRAPE BEGINNINGS, INC.31205 01/11/2017 657.50 <br />12409 GRIDOR CONSTRUCTION INC 31206 01/11/2017 380,930.05 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 31207 01/11/2017 3,500.00 <br />10659 HENNEPIN COUNTY TREASURER 31208 01/11/2017 198.58 <br />10659 HENNEPIN COUNTY TREASURER 31209 01/11/2017 694.40 <br />10674 HICKS/ERNEST 31210 01/11/2017 100.46 <br />1019 HOHENSTEIN'S, INC 31211 01/11/2017 1,885.78 <br />10684 HOME DEPOT CREDIT SERVICES 31212 01/11/2017 332.24 <br />12428 INNOVATIVE WOODWORKING SOLUTIONS 31213 01/11/2017 2,400.00 <br />10733 INSTRUMENTAL RESEARCH, INC.31214 01/11/2017 85.50 <br />11754 INTEGRATED LOSS CONTROL, INC.31215 01/11/2017 592.00 <br />12315 IRC RETAIL CENTERS SALO PARK 31216 01/11/2017 2,671.32 <br />12313 IRC RETAIL CENTERS SLV LIQ 31217 01/11/2017 2,006.53 <br />1016 JJ TAYLOR DISTRIBUTING 31218 01/11/2017 8,369.77 <br />1004 JOHNSON BROTHERS LIQUOR CO.31219 01/11/2017 2,293.24 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.31220 01/11/2017 7,021.10 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.31221 01/11/2017 7,005.48 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.31222 01/11/2017 23,399.33 <br />10861 LOFFLER COMPANIES - 131511 31223 01/11/2017 111.67 <br />10879 MAILFINANCE 31224 01/11/2017 438.00 <br />10