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7 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 6/14/2017 - 6/28/2017 Jun 21, 2017 02:53PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 <br />ARVIG CONSTRUCTION <br />AUTO PAY 60 <br />06/28/2017 <br />249.00 <br />10252 <br />CENTERPOINT ENERGY <br />AUTO PAY 61 <br />06/28/2017 <br />2,800.30 <br />11186 <br />PAETEC <br />AUTO PAY 62 <br />06/28/2017 <br />251.16 <br />11740 <br />XCELENERGY <br />AUTOPAY 63 <br />06/28/2017 <br />23,709.27 <br />11674 <br />VERIZON WIRELESS <br />32434 <br />06/14/2017 <br />315.11 <br />11715 <br />WELLS FARGO BANK MACN9303-121 <br />32435 <br />06/14/2017 <br />400.00 <br />11798 <br />CENTRAL PENSION FUND LOCAL #49 <br />32436 <br />06/16/2017 <br />2,764.80 <br />10710 <br />ICMA RETIREMENT TRUST <br />32437 <br />06/16/2017 <br />1,475.00 <br />11813 <br />NCPERS GROUP LIFE INSURANCE <br />32438 <br />06/16/2017 <br />48.00 <br />12077 <br />SUN LIFE FINANCIAL <br />32439 <br />06/16/2017 <br />842.50 <br />10011 <br />ABLE HOSE & RUBBER LLC <br />32440 <br />06/28/2017 <br />43.61 <br />1121 <br />ABLE SEED HOUSE + BREWERY <br />32441 <br />06/28/2017 <br />290.00 <br />10039 <br />AIRGAS USA LLC <br />32442 <br />06/28/2017 <br />39.37 <br />10054 <br />ALLIANCE MECHANICAL <br />32443 <br />06/28/2017 <br />2,027.00 <br />10098 <br />ARAMARK <br />32444 <br />06/28/2017 <br />91.58 <br />1100 <br />ARTISIAN BEER COMPANY <br />32445 <br />06/28/2017 <br />15,479.08 <br />10115 <br />ASPEN MILLS <br />32446 <br />06/28/2017 <br />112.85 <br />10116 <br />ASPEN WASTE SYSTEMS INC <br />32447 <br />06/28/2017 <br />137.48 <br />10159 <br />BEISSWENGER'S <br />32448 <br />06/28/2017 <br />.96 <br />1013 <br />BELLBOY CORPORATION <br />32449 <br />06/28/2017 <br />5,967.51 <br />1014 <br />BELLBOY CORPORATION <br />32450 <br />06/28/2017 <br />402.55 <br />1035 <br />BERNICK'S BEVERAGE & VENDING <br />32451 <br />06/28/2017 <br />5,618.83 <br />10185 <br />BOUND TREE MEDICAL LLC <br />32452 <br />06/28/2017 <br />146.16 <br />1018 <br />BREAKTHRU BEVERAGE MN BEER <br />32453 <br />06/28/2017 <br />19,828.00 <br />1011 <br />BREAKTHRU BEVERAGE MN WINE & SPIRITS <br />32454 <br />06/28/2017 <br />9,813.21 <br />1009 <br />BREAKTHRU BEVERAGE MN WINE & SPIRITS <br />32455 <br />06/28/2017 <br />4,842.73 <br />1017 <br />CAPITOL BEVERAGE SALES <br />32456 <br />06/28/2017 <br />10,135.94 <br />12139 <br />CEMSTONE PRODUCTS COMPANY <br />32457 <br />06/28/2017 <br />253.00 <br />10263 <br />CENTURYLINK <br />32458 <br />06/28/2017 <br />700.66 <br />10293 <br />CITY OF ROSEVILLE <br />32459 <br />06/28/2017 <br />13,628.21 <br />12303 <br />CITY WIDE LOCK & SAFE, LLC <br />32460 <br />06/28/2017 <br />77.10 <br />10306 <br />CITY WIDE WINDOW SERVICE INC <br />32461 <br />06/28/2017 <br />85.66 <br />1010 <br />CLEAR RIVER BEVERAGE COMPANY <br />32462 <br />06/28/2017 <br />310.00 <br />1042 <br />CRYSTAL SPRINGS ICE <br />32463 <br />06/28/2017 <br />627.28 <br />10373 <br />DAILEY DATA & ASSOCIATES <br />32464 <br />06/28/2017 <br />1,656.00 <br />10411 <br />DIAMOND VOGEL PAINTS <br />32465 <br />06/28/2017 <br />612.15 <br />10432 <br />DORSEY & WHITNEY <br />32466 <br />06/28/2017 <br />6,460.16 <br />12484 <br />EASTWOOD, SETH <br />32467 <br />06/28/2017 <br />125.00 <br />10468 <br />ELECTRO WATCHMAN INC <br />32468 <br />06/28/2017 <br />428.73 <br />12485 <br />FEARING/ SHEILA <br />32469 <br />06/28/2017 <br />100.76 <br />10508 <br />FERGUSON WATERWORKS <br />32470 <br />06/28/2017 <br />1,277.31 <br />10526 <br />FLEETPRIDE <br />32471 <br />06/28/2017 <br />574.36 <br />10539 <br />FRATTALLONE'S HARDWARE <br />32472 <br />06/28/2017 <br />3.58 <br />10550 <br />G & K SERVICES INC <br />32473 <br />06/28/2017 <br />973.64 <br />10573 <br />GOODIN COMPANY <br />32474 <br />06/28/2017 <br />271.51 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />32475 <br />06/28/2017 <br />435.25 <br />1021 <br />GREAT LAKES COCA COLA <br />32476 <br />06/28/2017 <br />601.18 <br />12483 <br />HALSTENGARD, DAVID <br />32477 <br />06/28/2017 <br />138.12 <br />10624 <br />HAWKINS, INC <br />32478 <br />06/28/2017 <br />8,318.00 <br />10642 <br />HENN CNTY INFO TECH DEPT <br />32479 <br />06/28/2017 <br />.00 V <br />10651 <br />HENNEPIN COUNTY MEDICAL CENTER <br />32480 <br />06/28/2017 <br />910.00 <br />12290 <br />HENNEPIN COUNTY TREASURER <br />32481 <br />06/28/2017 <br />825.00 <br />1019 <br />HOHENSTEIN'S,INC <br />32482 <br />06/28/2017 <br />9,303.10 <br />