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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 4/7/2017 - 4/26/2017 Apr 18, 2017 08:37PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10252 CENTERPOINT ENERGY 52 04/26/2017 8,514.08 <br />10326 COMMERS CONDITIONED WATER 53 04/26/2017 108.75 <br />11186 PAETEC 54 04/26/2017 250.93 <br />11740 XCEL ENERGY 55 04/26/2017 20,544.19 <br />10710 ICMA RETIREMENT TRUST 31958 04/07/2017 2,235.00 <br />11792 INTERNATIONAL UNION LOCAL #49 31959 04/07/2017 408.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 31960 04/07/2017 980.00 <br />10002 LOCAL UNION IAFF #3486 31961 04/07/2017 336.72 <br />12033 ARCHITECTURAL STONE 31962 04/13/2017 4,320.00 <br />1121 ABLE SEED HOUSE + BREWERY 31963 04/26/2017 348.00 <br />10039 AIRGAS USA LLC 31964 04/26/2017 39.37 <br />10098 ARAMARK 31965 04/26/2017 127.76 <br />1100 ARTISIAN BEER COMPANY 31966 04/26/2017 5,847.72 <br />10114 ASPEN EQUIPMENT CO 31967 04/26/2017 7,770.00 <br />10116 ASPEN WASTE SYSTEMS INC 31968 04/26/2017 137.31 <br />10139 B & F FASTENER SUPPLY 31969 04/26/2017 1.27 <br />10156 BEARCOM 31970 04/26/2017 460.18 <br />1013 BELLBOY CORPORATION 31971 04/26/2017 4,944.59 <br />1014 BELLBOY CORPORATION 31972 04/26/2017 172.20 <br />1035 BERNICK'S BEVERAGE & VENDING 31973 04/26/2017 3,262.70 <br />12342 BOHLMANN INC 31974 04/26/2017 46.25 <br />10185 BOUND TREE MEDICAL LLC 31975 04/26/2017 49.66 <br />8544 BOURGET IMPORTS 31976 04/26/2017 364.50 <br />1018 BREAKTHRU BEVERAGE MN BEER 31977 04/26/2017 11,703.40 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 31978 04/26/2017 9,587.52 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 31979 04/26/2017 2,264.48 <br />1017 CAPITOL BEVERAGE SALES 31980 04/26/2017 13,432.70 <br />10252 CENTERPOINT ENERGY 31981 04/26/2017 456.07 <br />10263 CENTURYLINK 31982 04/26/2017 700.66 <br />10293 CITY OF ROSEVILLE 31983 04/26/2017 11,344.72 <br />10306 CITY WIDE WINDOW SERVICE INC 31984 04/26/2017 85.66 <br />10307 CIVIC SYSTEMS, LLC 31985 04/26/2017 3,600.00 <br />1010 CLEAR RIVER BEVERAGE COMPANY 31986 04/26/2017 416.40 <br />10351 CREATIVE PRODUCT 31987 04/26/2017 1,557.63 <br />1042 CRYSTAL SPRINGS ICE 31988 04/26/2017 225.46 <br />11796 DO GOOD BIZ INC 31989 04/26/2017 381.54 <br />10432 DORSEY & WHITNEY 31990 04/26/2017 14,124.22 <br />10508 FERGUSON WATERWORKS 31991 04/26/2017 749.35 <br />8545 FLAT EARTH BREWING COMPANY 31992 04/26/2017 168.00 <br />10526 FLEETPRIDE 31993 04/26/2017 45.07 <br />10549 FULLER/CHRIS 31994 04/26/2017 508.00 <br />10550 G & K SERVICES INC 31995 04/26/2017 671.36 <br />1032 GRAPE BEGINNINGS, INC.31996 04/26/2017 300.50 <br />1021 GREAT LAKES COCA COLA 31997 04/26/2017 435.94 <br />12409 GRIDOR CONSTRUCTION INC 31998 04/26/2017 419,410.75 <br />10624 HAWKINS, INC 31999 04/26/2017 5,707.34 <br />10630 HD SUPPLY WATERWORKS 32000 04/26/2017 315.00 <br />10642 HENN CNTY INFO TECH DEPT 32001 04/26/2017 2,944.10 <br />1019 HOHENSTEIN'S, INC 32002 04/26/2017 6,119.25 <br />10684 HOME DEPOT CREDIT SERVICES 32003 04/26/2017 171.27 <br />1027 INDEED BREWING COMPANY 32004 04/26/2017 1,131.00 <br />1016 JJ TAYLOR DISTRIBUTING 32005 04/26/2017 19,227.51 <br />1004 JOHNSON BROTHERS LIQUOR CO.32006 04/26/2017 1,953.71 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />13