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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 7/28/2017 - 8/9/2017 Aug 02, 2017 08:58AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11798 CENTRAL PENSION FUND LOCAL #49 32787 07/28/2017 2,764.80 <br />10710 ICMA RETIREMENT TRUST 32788 07/28/2017 1,625.00 <br />11813 NCPERS GROUP LIFE INSURANCE 32789 07/28/2017 48.00 <br />12077 SUN LIFE FINANCIAL 32790 07/28/2017 840.00 <br />1121 ABLE SEED HOUSE + BREWERY 32791 08/09/2017 580.00 <br />10012 ABM EQUIPMENT & SUPPLY, INC 32792 08/09/2017 15,132.00 <br />10092 APACHE GROUP 32793 08/09/2017 428.40 <br />10098 ARAMARK 32794 08/09/2017 221.82 <br />1100 ARTISIAN BEER COMPANY 32795 08/09/2017 6,476.28 <br />1013 BELLBOY CORPORATION 32796 08/09/2017 2,051.20 <br />1014 BELLBOY CORPORATION 32797 08/09/2017 158.20 <br />1035 BERNICK'S BEVERAGE & VENDING 32798 08/09/2017 3,785.20 <br />10172 BIFFS, INC.32799 08/09/2017 222.00 <br />11849 BLUE LINE LEARNING GROUP INC 32800 08/09/2017 630.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 32801 08/09/2017 26,973.30 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 32802 08/09/2017 14,357.10 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 32803 08/09/2017 1,608.36 <br />10197 BRIAN NELSON INSPECTION SVCS 32804 08/09/2017 499.50 <br />10206 BROCK WHITE COMPANY LLC 32805 08/09/2017 8.18 <br />1017 CAPITOL BEVERAGE SALES 32806 08/09/2017 12,049.25 <br />10260 CENTURY FENCE 32807 08/09/2017 500.00 <br />12150 CITY OF NEW BRIGHTON 32808 08/09/2017 13,713.27 <br />12303 CITY WIDE LOCK & SAFE, LLC 32809 08/09/2017 1,525.50 <br />1010 CLEAR RIVER BEVERAGE COMPANY 32810 08/09/2017 1,332.00 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 32811 08/09/2017 3,578.00 <br />10338 CONNELLY ELECTRONICS 32812 08/09/2017 2,218.78 <br />10349 CREATIVE FORMS & CONCEPTS 32813 08/09/2017 277.46 <br />1042 CRYSTAL SPRINGS ICE 32814 08/09/2017 935.51 <br />10438 D ROCK CENTER & SMALL ENG 32815 08/09/2017 132.00 <br />10411 DIAMOND VOGEL PAINTS 32816 08/09/2017 1,128.35 <br />10417 DISCOUNT STEEL, INC.32817 08/09/2017 12.24 <br />10431 DOOR SERVICE COMPANY 32818 08/09/2017 4,738.00 <br />10432 DORSEY & WHITNEY 32819 08/09/2017 24,078.14 <br />12190 DOUGS POWER EQUIPMENT 32820 08/09/2017 261.63 <br />10474 EMERGENCY AUTOMOTIVE TECH, INC 32821 08/09/2017 25.00 <br />10508 FERGUSON WATERWORKS 32822 08/09/2017 108.58 <br />10523 FISCHER/MERLE 32823 08/09/2017 74.97 <br />1097 FORESTEDGE WINERY 32824 08/09/2017 117.00 <br />10550 G & K SERVICES INC 32825 08/09/2017 638.60 <br />12504 GOLDEN VALLEY SUPPLY COMPANY 32826 08/09/2017 3,328.00 <br />10573 GOODIN COMPANY 32827 08/09/2017 132.12 <br />1032 GRAPE BEGINNINGS, INC.32828 08/09/2017 164.50 <br />1021 GREAT LAKES COCA COLA 32829 08/09/2017 681.22 <br />10630 HD SUPPLY WATERWORKS 32830 08/09/2017 390.00 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 32831 08/09/2017 3,500.00 <br />1019 HOHENSTEIN'S, INC 32832 08/09/2017 5,629.86 <br />10684 HOME DEPOT CREDIT SERVICES 32833 08/09/2017 491.32 <br />1027 INDEED BREWING COMPANY 32834 08/09/2017 555.50 <br />10719 INDELCO PLASTICS CORPORATION 32835 08/09/2017 269.50 <br />11754 INTEGRATED LOSS CONTROL, INC.32836 08/09/2017 598.00 <br />12315 IRC RETAIL CENTERS SALO PARK 32837 08/09/2017 2,671.32 <br />1016 JJ TAYLOR DISTRIBUTING 32838 08/09/2017 11,444.05 <br />1102 JOHNSON BROTHERS 32839 08/09/2017 13.46 <br />9