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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 10/4/2017 - 10/25/2017 Oct 18, 2017 04:13PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 76 10/25/2017 249.00 <br />10252 CENTERPOINT ENERGY 77 10/25/2017 1,102.16 <br />10326 COMMERS CONDITIONED WATER 78 10/25/2017 145.00 <br />11186 PAETEC 79 10/25/2017 251.25 <br />11740 XCEL ENERGY 80 10/25/2017 35,518.23 <br />12545 HAPPY'S POTATO CHIP COMPANY 33406 10/04/2017 150.00 <br />10710 ICMA RETIREMENT TRUST 33407 10/06/2017 1,735.00 <br />11792 INTERNATIONAL UNION LOCAL #49 33408 10/06/2017 414.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 33409 10/06/2017 833.00 <br />10002 LOCAL UNION IAFF #3486 33410 10/06/2017 336.72 <br />10039 AIRGAS USA LLC 33411 10/25/2017 38.35 <br />10054 ALLIANCE MECHANICAL 33412 10/25/2017 843.00 <br />1100 ARTISIAN BEER COMPANY 33413 10/25/2017 11,040.62 <br />10116 ASPEN WASTE SYSTEMS INC 33414 10/25/2017 138.70 <br />12546 BELDEN RIVER PROPERTIES LLC 33415 10/25/2017 3.16 <br />1013 BELLBOY CORPORATION 33416 10/25/2017 3,370.85 <br />1014 BELLBOY CORPORATION 33417 10/25/2017 118.00 <br />1035 BERNICK'S BEVERAGE & VENDING 33418 10/25/2017 4,402.08 <br />10172 BIFFS, INC.33419 10/25/2017 222.00 <br />8544 BOURGET IMPORTS 33420 10/25/2017 187.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 33421 10/25/2017 10,777.77 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 33422 10/25/2017 6,855.95 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 33423 10/25/2017 5,110.58 <br />10197 BRIAN NELSON INSPECTION SVCS 33424 10/25/2017 486.56 <br />10218 BUREAU OF CRIM APPREHENSION 33425 10/25/2017 510.00 <br />1114 CANNON RIVER WINERY 33426 10/25/2017 144.00 <br />1017 CAPITOL BEVERAGE SALES 33427 10/25/2017 14,410.60 <br />10252 CENTERPOINT ENERGY 33428 10/25/2017 240.48 <br />10254 CENTRAL LOCK & SAFE CO 33429 10/25/2017 157.50 <br />10263 CENTURYLINK 33430 10/25/2017 705.96 <br />10299 CITY OF ST. PAUL 33431 10/25/2017 887.32 <br />1010 CLEAR RIVER BEVERAGE COMPANY 33432 10/25/2017 702.40 <br />1042 CRYSTAL SPRINGS ICE 33433 10/25/2017 289.10 <br />10438 D ROCK CENTER & SMALL ENG 33434 10/25/2017 52.00 <br />11796 DO GOOD BIZ INC 33435 10/25/2017 381.54 <br />10432 DORSEY & WHITNEY 33436 10/25/2017 4,924.08 <br />12551 ECKMAN, LISA 33437 10/25/2017 396.78 <br />10461 EHLERS & ASSOCIATES, INC.33438 10/25/2017 3,800.00 <br />10474 EMERGENCY AUTOMOTIVE TECH, INC 33439 10/25/2017 153.14 <br />12547 ERICKSON, MARK 33440 10/25/2017 267.96 <br />10501 FASTENAL COMPANY 33441 10/25/2017 106.55 <br />11758 FLOORS BY BECKER INC 33442 10/25/2017 5,323.00 <br />10550 G & K SERVICES INC 33443 10/25/2017 702.39 <br />10573 GOODIN COMPANY 33444 10/25/2017 20.47 <br />1032 GRAPE BEGINNINGS, INC.33445 10/25/2017 192.50 <br />10624 HAWKINS, INC 33446 10/25/2017 1,483.04 <br />10642 HENN CNTY INFO TECH DEPT 33447 10/25/2017 2,982.22 <br />10661 HENNEPIN COUNTY TREASURER 33448 10/25/2017 75.00 <br />10668 HENRICKSEN PSG 33449 10/25/2017 1,297.95 <br />1019 HOHENSTEIN'S, INC 33450 10/25/2017 6,520.80 <br />10684 HOME DEPOT CREDIT SERVICES 33451 10/25/2017 176.76 <br />1027 INDEED BREWING COMPANY 33452 10/25/2017 747.12 <br />10733 INSTRUMENTAL RESEARCH, INC.33453 10/25/2017 90.00 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />13