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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 11/7/2019 - 11/27/2019 Nov 20, 2019 09:06AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11740 XCEL ENERGY 180 11/27/2019 23,966.98 <br />12864 MILLER, BRETT W 39473 11/07/2019 600.00 <br />10710 ICMA RETIREMENT TRUST 39474 11/15/2019 1,156.00 <br />12077 SUN LIFE FINANCIAL 39475 11/15/2019 883.20 <br />12760 10322006 SSI MN TRANCHE (FD)39476 11/27/2019 618.11 <br />1118 56 BREWING 39477 11/27/2019 452.00 <br />12847 A J HEDBLUM'S CONCRETE LLC 39478 11/27/2019 2,816.10 <br />12874 ACCOUNTEMPS 39479 11/27/2019 4,272.78 <br />12875 AFFORDABLE EGRESS WINDOWS & BASEMENT 39480 11/27/2019 65.04 <br />1122 AM CRAFTS SPIRITS 39481 11/27/2019 99.90 <br />10081 ANCOM COMMUNICATIONS 39482 11/27/2019 4,260.00 <br />1100 ARTISIAN BEER COMPANY 39483 11/27/2019 7,384.25 <br />10115 ASPEN MILLS 39484 11/27/2019 111.00 <br />12677 ASSOCIATION FOR NONSMOKERS - MINNESOTA 39485 11/27/2019 399.00 <br />10146 BARTON SAND AND GRAVEL 39486 11/27/2019 1,245.15 <br />1013 BELLBOY CORPORATION 39487 11/27/2019 4,250.15 <br />1014 BELLBOY CORPORATION 39488 11/27/2019 496.85 <br />10172 BIFFS, INC.39489 11/27/2019 362.58 <br />8544 BOURGET IMPORTS 39490 11/27/2019 121.75 <br />1018 BREAKTHRU BEVERAGE MN BEER 39491 11/27/2019 19,663.62 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 39492 11/27/2019 12,219.52 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 39493 11/27/2019 1,521.25 <br />1017 CAPITOL BEVERAGE SALES 39494 11/27/2019 12,900.27 <br />12772 CARGILL INC 39495 11/27/2019 1,841.26 <br />10252 CENTERPOINT ENERGY 39496 11/27/2019 300.54 <br />10263 CENTURYLINK 39497 11/27/2019 487.91 <br />12596 CINTAS 39498 11/27/2019 1,215.61 <br />10293 CITY OF ROSEVILLE 39499 11/27/2019 20,641.00 <br />10306 CITY WIDE WINDOW SERVICE INC 39500 11/27/2019 85.50 <br />1010 CLEAR RIVER BEVERAGE COMPANY 39501 11/27/2019 1,196.60 <br />1042 CRYSTAL SPRINGS ICE 39502 11/27/2019 302.40 <br />10373 DAILEY DATA & ASSOCIATES 39503 11/27/2019 207.90 <br />10431 DOOR SERVICE COMPANY 39504 11/27/2019 180.00 <br />10432 DORSEY & WHITNEY 39505 11/27/2019 6,095.58 <br />12484 EASTWOOD, SETH 39506 11/27/2019 20.01 <br />10461 EHLERS & ASSOCIATES, INC.39507 11/27/2019 885.00 <br />10501 FASTENAL COMPANY 39508 11/27/2019 106.27 <br />10508 FERGUSON WATERWORKS 39509 11/27/2019 140.00 <br />1030 FLAHERTY'S HAPPY TYME COMPANY 39510 11/27/2019 342.00 <br />12878 GERBINO, JAMES 39511 11/27/2019 50.00 <br />12876 GO PERMITS LLC 39512 11/27/2019 62.08 <br />1032 GRAPE BEGINNINGS, INC.39513 11/27/2019 2,548.25 <br />10601 GROVE NURSERY 39514 11/27/2019 858.50 <br />12877 HANGENAU, MADISON 39515 11/27/2019 592.50 <br />10642 HENN CNTY INFO TECH DEPT 39516 11/27/2019 4,436.30 <br />10652 HENNEPIN COUNTY SHERIFF 39517 11/27/2019 180.00 <br />12490 HESS, BRANDON 39518 11/27/2019 40.00 <br />1019 HOHENSTEIN'S, INC 39519 11/27/2019 8,040.75 <br />10693 HOTSY EQUIPMENT OF MINNESOTA 39520 11/27/2019 29.53 <br />1027 INDEED BREWING COMPANY 39521 11/27/2019 603.97 <br />10733 INSTRUMENTAL RESEARCH, INC.39522 11/27/2019 100.00 <br />10765 JAROS/MATTIE 39523 11/27/2019 240.00 <br />1016 JJ TAYLOR DISTRIBUTING 39524 11/27/2019 27,414.68 <br />Auto Pay <br />13