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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 1/4/2018 -1/24/2018 Jan 18, 2018 08:23AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION Auto Pay 89 01/24/2018 249.00 <br />10252 CENTERPOINT ENERGY Auto Pay 90 01/24/2018 2,407.69 <br />11186 PAETEC Auto Pay 91 01/24/2018 251.84 <br />11740 XCEL ENERGY Auto Pay 92 01/24/2018 25,387.32 <br />11211 PETTY CASH -U.S. BANK 34141 01/04/2018 169.70 <br />10710 ICMA RETIREMENT TRUST 34142 01/12/2018 1,785.00 <br />11792 INTERNATIONAL UNION LOCAL #49 34143 01/12/2018 414.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 34144 01/12/2018 833.00 <br />10002 LOCAL UNION IAFF #3486 34145 01/12/2018 336.72 <br />1118 56 BREWING 34146 01/24/2018 270.00 <br />10039 AIRGAS USA LLC 34147 01/24/2018 51.12 <br />10098 ARAMARK 34148 01/24/2018 189.74 <br />1100 ARTISIAN BEER COMPANY 34149 01/24/2018 7,523.41 <br />10116 ASPEN WASTE SYSTEMS INC 34150 01/24/2018 150.08 <br />1013 BELLBOY CORPORATION 34151 01/24/2018 3,477.27 <br />1014 BELLBOY CORPORATION 34152 01/24/2018 95.00 <br />1007 BENT BREWSTILLERY 34153 01/24/2018 222.74 <br />1035 BERNICK'S BEVERAGE & VENDING 34154 01/24/2018 3,956.99 <br />2009 BLACK STACK BREWING 34155 01/24/2018 315.00 <br />12133 BLAINE TIRE & AUTO 34156 01/24/2018 786.08 <br />10185 BOUND TREE MEDICAL LLC 34157 01/24/2018 119.97 <br />1018 BREAKTHRU BEVERAGE MN BEER 34158 01/24/2018 9,989.08 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 34159 01/24/2018 7,361.27 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 34160 01/24/2018 534.58 <br />1017 CAPITOL BEVERAGE SALES 34161 01/24/2018 8,516.00 <br />10252 CENTERPOINT ENERGY 34162 01/24/2018 407.14 <br />10263 CENTURYLINK 34163 01/24/2018 606.49 <br />10276 CITY OF COLUMBIA HEIGHTS 34164 01/24/2018 165.81 <br />10306 CITY WIDE WINDOW SERVICE INC 34165 01/24/2018 85.83 <br />1010 CLEAR RIVER BEVERAGE COMPANY 34166 01/24/2018 1,263.33 <br />12044 COMPASS MINERALS 34167 01/24/2018 14,053.32 <br />12585 CONNOLLY, JOLENE 34168 01/24/2018 53.63 <br />12561 CORE & MAIN LP 34169 01/24/2018 3,247.00 <br />1124 COSMOS BREWING CO LLC 34170 01/24/2018 82.50 <br />1042 CRYSTAL SPRINGS ICE 34171 01/24/2018 37.03 <br />12209 DASH MEDICAL GLOVES 34172 01/24/2018 212.70 <br />11796 DO GOOD BIZ INC 34173 01/24/2018 381.54 <br />10432 DORSEY & WHITNEY 34174 01/24/2018 21,345.24 <br />10461 EHLERS & ASSOCIATES, INC. 34175 01/24/2018 290.00 <br />8545 FLAT EARTH BREWING COMPANY 34176 01/24/2018 252.00 <br />10526 FLEETPRIDE 34177 01/24/2018 27.84 <br />11775 FREEDOM MAILING SERVICES 34178 01/24/2018 53.79 <br />10550 G & K SERVICES INC 34179 01/24/2018 975.88 <br />10573 GOODIN COMPANY 34180 01/24/2018 372.69 <br />10585 GRAINGER 34181 01/24/2018 82.37 <br />1032 GRAPE BEGINNINGS, INC. 34182 01/24/2018 232.75 <br />10607 HACH COMPANY 34183 01/24/2018 3,445.27 <br />10624 HAWKINS, INC 34184 01/24/2018 5,109.94 <br />10642 HENN CNTY INFO TECH DEPT 34185 01/24/2018 2,967.11 <br />10651 HENNEPIN COUNTY MEDICAL CENTER 34186 01/24/2018 2,090.00 <br />10661 HENNEPIN COUNTY TREASURER 34187 01/24/2018 75.00 <br />1019 HOHENSTEIN'$, INC 34188 01/24/2018 7,144.00 <br />10684 HOME DEPOT CREDIT SERVICES 34189 01/24/2018 402.95 <br />7