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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 7/1/2017 - 7/31/2017 Jul 19, 2017 10:21AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 64 07/26/2017 249.00 <br />10326 COMMERS CONDITIONED WATER 65 07/26/2017 108.75 <br />11186 PAETEC 66 07/26/2017 251.12 <br />11740 XCEL ENERGY 67 07/26/2017 26,339.97 <br />10710 ICMA RETIREMENT TRUST 32680 07/14/2017 1,475.00 <br />11792 INTERNATIONAL UNION LOCAL #49 32681 07/14/2017 414.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 32682 07/14/2017 931.00 <br />10002 LOCAL UNION IAFF #3486 32683 07/14/2017 336.72 <br />11164 OFFICE OF THE SECRETARY STATE 32684 07/13/2017 120.00 <br />10039 AIRGAS USA LLC 32685 07/26/2017 38.35 <br />10054 ALLIANCE MECHANICAL 32686 07/26/2017 1,355.00 <br />10056 ALLIED MEDICAL PRODUCTS 32687 07/26/2017 4,362.00 <br />1100 ARTISIAN BEER COMPANY 32688 07/26/2017 2,568.68 <br />10116 ASPEN WASTE SYSTEMS INC 32689 07/26/2017 136.96 <br />10139 B & F FASTENER SUPPLY 32690 07/26/2017 15.00 <br />10159 BEISSWENGER'S 32691 07/26/2017 74.99 <br />1013 BELLBOY CORPORATION 32692 07/26/2017 3,502.40 <br />1014 BELLBOY CORPORATION 32693 07/26/2017 159.35 <br />1035 BERNICK'S BEVERAGE & VENDING 32694 07/26/2017 2,841.98 <br />10172 BIFFS, INC.32695 07/26/2017 266.00 <br />10185 BOUND TREE MEDICAL LLC 32696 07/26/2017 122.37 <br />8544 BOURGET IMPORTS 32697 07/26/2017 137.50 <br />1018 BREAKTHRU BEVERAGE MN BEER 32698 07/26/2017 11,956.75 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 32699 07/26/2017 1,301.75 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 32700 07/26/2017 833.82 <br />10218 BUREAU OF CRIM APPREHENSION 32701 07/26/2017 690.00 <br />1114 CANNON RIVER WINERY 32702 07/26/2017 144.00 <br />1017 CAPITOL BEVERAGE SALES 32703 07/26/2017 10,702.26 <br />10251 CDW COMPUTER CENTER, INC.32704 07/26/2017 204.59 <br />12139 CEMSTONE PRODUCTS COMPANY 32705 07/26/2017 145.00 <br />10252 CENTERPOINT ENERGY 32706 07/26/2017 142.65 <br />10263 CENTURYLINK 32707 07/26/2017 704.89 <br />10306 CITY WIDE WINDOW SERVICE INC 32708 07/26/2017 85.66 <br />10307 CIVIC SYSTEMS, LLC 32709 07/26/2017 4,252.00 <br />1010 CLEAR RIVER BEVERAGE COMPANY 32710 07/26/2017 666.80 <br />10325 COMMERCIAL TRUCK & TRAILER 32711 07/26/2017 476.78 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 32712 07/26/2017 3,578.00 <br />1042 CRYSTAL SPRINGS ICE 32713 07/26/2017 534.65 <br />10438 D ROCK CENTER & SMALL ENG 32714 07/26/2017 212.00 <br />10373 DAILEY DATA & ASSOCIATES 32715 07/26/2017 33.75 <br />10412 DICKSON ELECTRIC 32716 07/26/2017 1,280.00 <br />11796 DO GOOD BIZ INC 32717 07/26/2017 381.54 <br />10451 E.H.RENNER & SONS, INC.32718 07/26/2017 3,757.25 <br />10461 EHLERS & ASSOCIATES, INC.32719 07/26/2017 4,287.50 <br />10526 FLEETPRIDE 32720 07/26/2017 102.78 <br />11775 FREEDOM MAILING SERVICES 32721 07/26/2017 53.80 <br />10550 G & K SERVICES INC 32722 07/26/2017 716.73 <br />10573 GOODIN COMPANY 32723 07/26/2017 6.75 <br />10578 GOPHER STATE ONE CALL 32724 07/26/2017 406.10 <br />10589 GRAY/HAL 32725 07/26/2017 115.74 <br />12498 HALSTROM/JEFF 32726 07/26/2017 3.07 <br />10624 HAWKINS, INC 32727 07/26/2017 4,408.55 <br />10630 HD SUPPLY WATERWORKS 32728 07/26/2017 29,932.00 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />17