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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 2/9/2018 - 2/28/2018 Feb 21, 2018 05:23PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 93 02/28/2018 249.00 <br />10252 CENTERPOINT ENERGY 94 02/28/2018 5,064.51 <br />10326 COMMERS CONDITIONED WATER 95 02/28/2018 108.75 <br />11186 PAETEC 96 02/28/2018 204.93 <br />11740 XCEL ENERGY 97 02/28/2018 25,840.52 <br />10710 ICMA RETIREMENT TRUST 34404 02/09/2018 1,675.00 <br />11792 INTERNATIONAL UNION LOCAL #49 34405 02/09/2018 414.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 34406 02/09/2018 833.00 <br />10002 LOCAL UNION IAFF #3486 34407 02/09/2018 357.30 <br />12594 MINNESOTA POLLUTION CONTROL AGENCY 34408 02/15/2018 400.00 <br />1118 56 BREWING 34409 02/28/2018 210.00 <br />1121 ABLE SEED HOUSE + BREWERY 34410 02/28/2018 398.00 <br />10039 AIRGAS USA LLC 34411 02/28/2018 323.04 <br />10054 ALLIANCE MECHANICAL 34412 02/28/2018 981.00 <br />10098 ARAMARK 34413 02/28/2018 477.99 <br />1100 ARTISIAN BEER COMPANY 34414 02/28/2018 7,879.59 <br />10116 ASPEN WASTE SYSTEMS INC 34415 02/28/2018 151.14 <br />11969 BARBARA SCHNEIDER FOUNDATION 34416 02/28/2018 1,600.00 <br />10159 BEISSWENGER'S 34417 02/28/2018 1.59 <br />1013 BELLBOY CORPORATION 34418 02/28/2018 2,663.59 <br />1014 BELLBOY CORPORATION 34419 02/28/2018 220.15 <br />10162 BEN SAEFKE PHOTOGRAPHY 34420 02/28/2018 15.00 <br />1035 BERNICK'S BEVERAGE & VENDING 34421 02/28/2018 5,152.79 <br />2009 BLACK STACK BREWING 34422 02/28/2018 1,098.00 <br />8544 BOURGET IMPORTS 34423 02/28/2018 479.50 <br />10186 BOYER TRUCKS LAUDERDALE 34424 02/28/2018 83.83 <br />1018 BREAKTHRU BEVERAGE MN BEER 34425 02/28/2018 10,117.02 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 34426 02/28/2018 3,684.09 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 34427 02/28/2018 2,458.31 <br />2014 BROKEN CLOCK BREWING 34428 02/28/2018 270.00 <br />1114 CANNON RIVER WINERY 34429 02/28/2018 144.00 <br />1017 CAPITOL BEVERAGE SALES 34430 02/28/2018 10,249.75 <br />10252 CENTERPOINT ENERGY 34431 02/28/2018 286.86 <br />10263 CENTURYLINK 34432 02/28/2018 1,108.35 <br />10293 CITY OF ROSEVILLE 34433 02/28/2018 1,396.89 <br />10306 CITY WIDE WINDOW SERVICE INC 34434 02/28/2018 85.92 <br />10307 CIVIC SYSTEMS, LLC 34435 02/28/2018 9,180.00 <br />1010 CLEAR RIVER BEVERAGE COMPANY 34436 02/28/2018 379.80 <br />10338 CONNELLY ELECTRONICS 34437 02/28/2018 13,740.87 <br />1042 CRYSTAL SPRINGS ICE 34438 02/28/2018 304.46 <br />10362 CRYSTEEL TRUCK EQUIPMENT 34439 02/28/2018 169.46 <br />10417 DISCOUNT STEEL, INC.34440 02/28/2018 52.92 <br />10431 DOOR SERVICE COMPANY 34441 02/28/2018 19,962.00 <br />10432 DORSEY & WHITNEY 34442 02/28/2018 35,881.75 <br />10508 FERGUSON WATERWORKS 34443 02/28/2018 170.16 <br />1030 FLAHERTY'S HAPPY TYME COMPANY 34444 02/28/2018 114.00 <br />8545 FLAT EARTH BREWING COMPANY 34445 02/28/2018 108.00 <br />10526 FLEETPRIDE 34446 02/28/2018 56.52 <br />10550 G & K SERVICES INC 34447 02/28/2018 1,089.75 <br />10573 GOODIN COMPANY 34448 02/28/2018 33.70 <br />1032 GRAPE BEGINNINGS, INC.34449 02/28/2018 298.00 <br />10624 HAWKINS, INC 34450 02/28/2018 3,931.92 <br />10641 HENN CNTY CHIEFS OF POLICE ASN 34451 02/28/2018 280.00 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />9