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11 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 5/512017 - 5/24/2017 May 17, 2017 04:33PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 <br />ARVIG CONSTRUCTION <br />AUTO PAY 56 <br />05/24/2017 <br />499.00 <br />10252 <br />CENTERPOINT ENERGY <br />AUTOPAY 57 <br />05/24/2017 <br />6,476.56 <br />11186 <br />PAETEC <br />AUTO PAY 58 <br />05/2412017 <br />251.16 <br />11740 <br />XCEL ENERGY <br />AUTO PAY 59 <br />05/24/2017 <br />21,089.23 <br />10710 <br />ICMA RETIREMENT TRUST <br />32172 <br />05/05/2017 <br />2,235.00 <br />11792 <br />INTERNATIONAL UNION LOCAL #49 <br />32173 <br />05/05/2017 <br />408.00 <br />11793 <br />LAW ENFORCEMENT LABOR SERVICES <br />32174 <br />05/05/2017 <br />980.00 <br />10002 <br />LOCAL UNION IAFF #3486 <br />32175 <br />05/05/2017 <br />336.72 <br />10008 <br />AA BATTERY CO <br />32176 <br />05/24/2017 <br />15.00 <br />10039 <br />AIRGAS USA LLC <br />32177 <br />05/2412017 <br />38.35 <br />10054 <br />ALLIANCE MECHANICAL <br />32178 <br />05/24/2017 <br />1,730.00 <br />1054 <br />AMERICAN BOTTLING CO <br />32179 <br />05/24/2017 <br />158.48 <br />10073 <br />AMERICAN PUBLIC WORKS ASSN <br />32180 <br />05/24/2017 <br />237.50 <br />10081 <br />ANCOM COMMUNICATIONS <br />32181 <br />05/24/2017 <br />773.00 <br />10098 <br />ARAMARK <br />32182 <br />05/24/2017 <br />105.48 <br />1100 <br />ARTISIAN BEER COMPANY <br />32183 <br />05/24/2017 <br />4,999.62 <br />10115 <br />ASPEN MILLS <br />32184 <br />05/24/2017 <br />457.19 <br />10116 <br />ASPEN WASTE SYSTEMS INC <br />32185 <br />05/24/2017 <br />137.48 <br />10147 <br />BASARA, JOE <br />32186 <br />05/24/2017 <br />119.99 <br />1013 <br />BELLBOY CORPORATION <br />32187 <br />05124/2017 <br />11,424.88 <br />1014 <br />BELLBOY CORPORATION <br />32188 <br />05/24/2017 <br />361.95 <br />10172 <br />BIFFS,INC. <br />32189 <br />05/24/2017 <br />242.36 <br />1018 <br />BREAKTHRU BEVERAGE MN BEER <br />32190 <br />05/24/2017 <br />19,938.95 <br />1011 <br />BREAKTHRU BEVERAGE MN WINE & SPIRITS <br />32191 <br />05/2412017 <br />7,532.49 <br />1009 <br />BREAKTHRU BEVERAGE MN WINE & SPIRITS <br />32192 <br />05/24/2017 <br />3,113.10 <br />10206 <br />BROCK WHITE COMPANY LLC <br />32193 <br />05124/2017 <br />50.78 <br />1114 <br />CANNON RIVER WINERY <br />32194 <br />05/24/2017 <br />288.00 <br />1017 <br />CAPITOL BEVERAGE SALES <br />32195 <br />05/24/2017 <br />7,084.48 <br />10252 <br />CENTERPOINT ENERGY <br />32196 <br />05/24/2017 <br />374.67 <br />10263 <br />CENTURYLINK <br />32197 <br />05/24/2017 <br />570.95 <br />12464 <br />CIFUENTES, RAUL <br />32198 <br />05/24/2017 <br />161.76 <br />10276 <br />CITY OF COLUMBIA HEIGHTS <br />32199 <br />05/24/2017 <br />615.24 <br />10293 <br />CITY OF ROSEVILLE <br />32200 <br />05/24/2017 <br />18,207.22 <br />10306 <br />CITY WIDE WINDOW SERVICE INC <br />32201 <br />05/24/2017 <br />85.66 <br />1010 <br />CLEAR RIVER BEVERAGE COMPANY <br />32202 <br />05/24/2017 <br />1,115.00 <br />1042 <br />CRYSTAL SPRINGS ICE <br />32203 <br />05/24/2017 <br />408.49 <br />10373 <br />DAILEY DATA & ASSOCIATES <br />32204 <br />05/24/2017 <br />270.00 <br />10432 <br />DORSEY &WHITNEY <br />32205 <br />05/24/2017 <br />9,999.15 <br />10468 <br />ELECTRO WATCHMAN INC <br />32206 <br />05/24/2017 <br />21,977.41 <br />10508 <br />FERGUSON WATERWORKS <br />32207 <br />05/24/2017 <br />53.08 <br />10526 <br />FLEETPRIDE <br />32208 <br />05/24/2017 <br />40.20 <br />10539 <br />FRATTALLONE'S HARDWARE <br />32209 <br />05/24/2017 <br />3.58 <br />10550 <br />G & K SERVICES INC <br />32210 <br />05/24/2017 <br />773.40 <br />10554 <br />GCR TIRES & SERVICE <br />32211 <br />05/24/2017 <br />729.00 <br />10573 <br />GOODIN COMPANY <br />32212 <br />05124/2017 <br />39.10 <br />10578 <br />GOPHER STATE ONE CALL <br />32213 <br />05/24/2017 <br />368.95 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />32214 <br />05/24/2017 <br />214.75 <br />1021 <br />GREAT LAKES COCA COLA <br />32215 <br />05/24/2017 <br />866.19 <br />10601 <br />GROVE NURSERY <br />32216 <br />05/2412017 <br />420.00 <br />10630 <br />HD SUPPLY WATERWORKS <br />32217 <br />05/24/2017 <br />803.88 <br />10661 <br />HENNEPIN COUNTY TREASURER <br />32218 <br />05/24/2017 <br />824.29 <br />1019 <br />HOHENSTEIN'S, INC <br />32219 <br />05/24/2017 <br />2,795.20 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />32220 <br />05/24/2017 <br />157.88 <br />