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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 5/4/2018 - 5/23/2018 May 17, 2018 12:24PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 106 05/23/2018 249.00 <br />10252 CENTERPOINT ENERGY 107 05/23/2018 14,356.64 <br />10326 COMMERS CONDITIONED WATER 108 05/23/2018 108.75 <br />11186 PAETEC 109 05/23/2018 204.96 <br />11740 XCEL ENERGY 110 05/23/2018 24,060.40 <br />10710 ICMA RETIREMENT TRUST 35080 05/04/2018 1,625.00 <br />11792 INTERNATIONAL UNION LOCAL #49 35081 05/04/2018 414.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 35082 05/04/2018 833.00 <br />10002 LOCAL UNION IAFF #3486 35083 05/04/2018 357.30 <br />10461 EHLERS & ASSOCIATES, INC.35084 05/23/2018 3,420.00 <br />10011 ABLE HOSE & RUBBER LLC 35085 05/23/2018 41.00 <br />10012 ABM EQUIPMENT & SUPPLY, INC 35086 05/23/2018 14,072.00 <br />10039 AIRGAS USA LLC 35087 05/23/2018 47.35 <br />10054 ALLIANCE MECHANICAL 35088 05/23/2018 2,578.50 <br />10098 ARAMARK 35089 05/23/2018 482.53 <br />1100 ARTISIAN BEER COMPANY 35090 05/23/2018 6,719.45 <br />10113 ASPEN ENVIRONMENTAL 35091 05/23/2018 157.58 <br />10115 ASPEN MILLS 35092 05/23/2018 254.95 <br />10159 BEISSWENGER'S 35093 05/23/2018 18.27 <br />1013 BELLBOY CORPORATION 35094 05/23/2018 8,256.45 <br />1014 BELLBOY CORPORATION 35095 05/23/2018 94.20 <br />1035 BERNICK'S BEVERAGE & VENDING 35096 05/23/2018 8,095.83 <br />2009 BLACK STACK BREWING 35097 05/23/2018 378.00 <br />11771 BLUE TARP FINANCIAL 35098 05/23/2018 311.20 <br />8544 BOURGET IMPORTS 35099 05/23/2018 187.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 35100 05/23/2018 10,963.62 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 35101 05/23/2018 5,404.67 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 35102 05/23/2018 3,369.25 <br />10197 BRIAN NELSON INSPECTION SVCS 35103 05/23/2018 1,033.50 <br />12122 BRYAN ROCK PRODUCTS INC 35104 05/23/2018 670.86 <br />1017 CAPITOL BEVERAGE SALES 35105 05/23/2018 14,672.61 <br />10246 CASEY, MARK 35106 05/23/2018 349.89 <br />10263 CENTURYLINK 35107 05/23/2018 586.75 <br />12596 CINTAS 35108 05/23/2018 845.20 <br />10299 CITY OF ST. PAUL 35109 05/23/2018 65.41 <br />10306 CITY WIDE WINDOW SERVICE INC 35110 05/23/2018 85.50 <br />1010 CLEAR RIVER BEVERAGE COMPANY 35111 05/23/2018 606.00 <br />12561 CORE & MAIN LP 35112 05/23/2018 2,511.88 <br />1042 CRYSTAL SPRINGS ICE 35113 05/23/2018 287.82 <br />12617 CUSTOM FIRE APPARATUS INC 35114 05/23/2018 200,000.00 <br />10438 D ROCK CENTER & SMALL ENG 35115 05/23/2018 200.80 <br />10432 DORSEY & WHITNEY 35116 05/23/2018 20,892.06 <br />10436 DRIVER & VEHICLE SERVICES 35117 05/23/2018 21.75 <br />10468 ELECTRO WATCHMAN INC 35118 05/23/2018 4,767.55 <br />10473 EMERGENCY APPARATUS 35119 05/23/2018 21.00 <br />10501 FASTENAL COMPANY 35120 05/23/2018 63.33 <br />10539 FRATTALLONE'S HARDWARE 35121 05/23/2018 3.58 <br />10578 GOPHER STATE ONE CALL 35122 05/23/2018 74.35 <br />1032 GRAPE BEGINNINGS, INC.35123 05/23/2018 298.75 <br />1021 GREAT LAKES COCA COLA 35124 05/23/2018 893.46 <br />10624 HAWKINS, INC 35125 05/23/2018 3,642.64 <br />10642 HENN CNTY INFO TECH DEPT 35126 05/23/2018 3,093.26 <br />10649 HENNEPIN COUNTY MEDICAL CENTER 35127 05/23/2018 125.00 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />11