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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 12/16/2016 - 12/28/2016 Dec 27, 2016 02:35PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 31 12/28/2016 250.00 <br />10323 COMCAST 32 12/28/2016 2.28 <br />10326 COMMERS CONDITIONED WATER 33 12/28/2016 108.75 <br />11186 PAETEC 34 12/28/2016 251.16 <br />11740 XCEL ENERGY 35 12/28/2016 21,902.36 <br />10710 ICMA RETIREMENT TRUST 31038 12/16/2016 2,245.00 <br />11813 NCPERS GROUP LIFE INSURANCE 31039 12/16/2016 80.00 <br />12077 SUN LIFE FINANCIAL 31040 12/16/2016 891.75 <br />10011 ABLE HOSE & RUBBER LLC 31041 12/28/2016 23.92 <br />10039 AIRGAS USA LLC 31042 12/28/2016 26.80 <br />1054 AMERICAN BOTTLING CO 31043 12/28/2016 509.28 <br />11992 AMERICAN FLAGPOLE & FLAG CO 31044 12/28/2016 290.80 <br />10098 ARAMARK 31045 12/28/2016 259.29 <br />1100 ARTISIAN BEER COMPANY 31046 12/28/2016 11,829.20 <br />10115 ASPEN MILLS 31047 12/28/2016 982.42 <br />10116 ASPEN WASTE SYSTEMS INC 31048 12/28/2016 132.18 <br />10123 ASSOCIATION OF TRAINING 31049 12/28/2016 250.00 <br />10159 BEISSWENGER'S 31050 12/28/2016 36.23 <br />1013 BELLBOY CORPORATION 31051 12/28/2016 13,493.80 <br />1014 BELLBOY CORPORATION 31052 12/28/2016 396.10 <br />10162 BEN SAEFKE PHOTOGRAPHY 31053 12/28/2016 150.00 <br />10163 BENIK, JOE 31054 12/28/2016 132.00 <br />1007 BENT BREWSTILLERY 31055 12/28/2016 257.56 <br />1035 BERNICK'S BEVERAGE & VENDING 31056 12/28/2016 8,864.82 <br />10172 BIFFS, INC.31057 12/28/2016 221.79 <br />8544 BOURGET IMPORTS 31058 12/28/2016 702.00 <br />10188 BRAKE & EQUIPMENT WAREHOUSE 31059 12/28/2016 176.49 <br />1018 BREAKTHRU BEVERAGE MN BEER 31060 12/28/2016 41,929.93 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 31061 12/28/2016 38,484.63 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 31062 12/28/2016 6,832.56 <br />10206 BROCK WHITE COMPANY LLC 31063 12/28/2016 128.51 <br />10212 BROWNELLS INC.31064 12/28/2016 907.93 <br />1017 CAPITOL BEVERAGE SALES 31065 12/28/2016 21,571.25 <br />12422 CENTER FOR SOCIAL INCLUSION 31066 12/28/2016 8,000.00 <br />10252 CENTERPOINT ENERGY 31067 12/28/2016 366.70 <br />10263 CENTURYLINK 31068 12/28/2016 700.96 <br />10293 CITY OF ROSEVILLE 31069 12/28/2016 9,176.92 <br />10299 CITY OF ST. PAUL 31070 12/28/2016 235.28 <br />10306 CITY WIDE WINDOW SERVICE INC 31071 12/28/2016 85.66 <br />1010 CLEAR RIVER BEVERAGE COMPANY 31072 12/28/2016 248.00 <br />12050 CRAIG RAPP LLC 31073 12/28/2016 675.00 <br />10351 CREATIVE PRODUCT 31074 12/28/2016 745.02 <br />1042 CRYSTAL SPRINGS ICE 31075 12/28/2016 338.17 <br />10373 DAILEY DATA & ASSOCIATES 31076 12/28/2016 62.50 <br />12209 DASH MEDICAL GLOVES 31077 12/28/2016 182.70 <br />10411 DIAMOND VOGEL PAINTS 31078 12/28/2016 175.60 <br />10417 DISCOUNT STEEL, INC.31079 12/28/2016 372.16 <br />10458 ECONOMIC DEVELOPMENT 31080 12/28/2016 295.00 <br />10468 ELECTRO WATCHMAN INC 31081 12/28/2016 428.72 <br />10471 EMBEDDED SYSTEMS, INC.31082 12/28/2016 527.16 <br />12019 ENFORCEMENT LIGHTING LLC 31083 12/28/2016 225.00 <br />10508 FERGUSON WATERWORKS 31084 12/28/2016 59.99 <br />10517 FIRE SAFETY USA, INC.31085 12/28/2016 8,115.00 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />7