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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 1/13/2017 - 1/25/2017 Jan 18, 2017 12:49PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 36 01/25/2017 250.00 <br />10252 CENTERPOINT ENERGY 37 01/25/2017 2,210.74 <br />10323 COMCAST 38 01/25/2017 2.28 <br />11186 PAETEC 39 01/25/2017 251.16 <br />11740 XCEL ENERGY 40 01/25/2017 23,088.49 <br />10710 ICMA RETIREMENT TRUST 31272 01/13/2017 2,335.00 <br />11792 INTERNATIONAL UNION LOCAL #49 31273 01/13/2017 374.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 31274 01/13/2017 980.00 <br />10002 LOCAL UNION IAFF #3486 31275 01/13/2017 336.72 <br />10039 AIRGAS USA LLC 31276 01/25/2017 27.52 <br />10054 ALLIANCE MECHANICAL 31277 01/25/2017 291.00 <br />10056 ALLIED MEDICAL PRODUCTS 31278 01/25/2017 118.00 <br />10098 ARAMARK 31279 01/25/2017 340.88 <br />1100 ARTISIAN BEER COMPANY 31280 01/25/2017 6,120.81 <br />10115 ASPEN MILLS 31281 01/25/2017 1,228.38 <br />10116 ASPEN WASTE SYSTEMS INC 31282 01/25/2017 137.26 <br />1013 BELLBOY CORPORATION 31283 01/25/2017 2,175.89 <br />1014 BELLBOY CORPORATION 31284 01/25/2017 95.25 <br />1035 BERNICK'S BEVERAGE & VENDING 31285 01/25/2017 1,191.75 <br />11883 BIG RIVER GROUP LLC 31286 01/25/2017 825.00 <br />11849 BLUE LINE LEARNING GROUP INC 31287 01/25/2017 672.00 <br />10180 BOND TRUST SERVICES CORPORATION 31288 01/25/2017 3,250.00 <br />10185 BOUND TREE MEDICAL LLC 31289 01/25/2017 265.58 <br />8544 BOURGET IMPORTS 31290 01/25/2017 97.50 <br />10188 BRAKE & EQUIPMENT WAREHOUSE 31291 01/25/2017 94.95 <br />1018 BREAKTHRU BEVERAGE MN BEER 31292 01/25/2017 12,665.20 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 31293 01/25/2017 3,731.74 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 31294 01/25/2017 872.98 <br />10203 BROADWAY AWARDS 31295 01/25/2017 106.50 <br />10212 BROWNELLS INC.31296 01/25/2017 5.46 <br />1017 CAPITOL BEVERAGE SALES 31297 01/25/2017 15,725.05 <br />10252 CENTERPOINT ENERGY 31298 01/25/2017 484.83 <br />10263 CENTURYLINK 31299 01/25/2017 700.11 <br />10271 CHISAGO COUNTY 31300 01/25/2017 20.00 <br />10293 CITY OF ROSEVILLE 31301 01/25/2017 3,289.00 <br />10292 CITY OF ROSEVILLE 31302 01/25/2017 261.97 <br />10306 CITY WIDE WINDOW SERVICE INC 31303 01/25/2017 85.66 <br />10307 CIVIC SYSTEMS, LLC 31304 01/25/2017 4,252.00 <br />1010 CLEAR RIVER BEVERAGE COMPANY 31305 01/25/2017 951.23 <br />12044 COMPASS MINERALS 31306 01/25/2017 10,518.78 <br />10347 CPS DISTRIBUTORS, INC.31307 01/25/2017 386.00 <br />1042 CRYSTAL SPRINGS ICE 31308 01/25/2017 91.96 <br />10362 CRYSTEEL TRUCK EQUIPMENT 31309 01/25/2017 585.97 <br />10375 DALCO 31310 01/25/2017 28.52 <br />10411 DIAMOND VOGEL PAINTS 31311 01/25/2017 53.08 <br />10432 DORSEY & WHITNEY 31312 01/25/2017 33,118.81 <br />8545 FLAT EARTH BREWING COMPANY 31313 01/25/2017 299.00 <br />10526 FLEETPRIDE 31314 01/25/2017 53.52 <br />11775 FREEDOM MAILING SERVICES 31315 01/25/2017 53.80 <br />10550 G & K SERVICES INC 31316 01/25/2017 436.99 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 31317 01/25/2017 49.18 <br />10573 GOODIN COMPANY 31318 01/25/2017 205.15 <br />10578 GOPHER STATE ONE CALL 31319 01/25/2017 55.35 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />15