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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 6/6/2018 - 6/27/2018 Jun 19, 2018 03:58PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 111 06/27/2018 249.00 <br />10252 CENTERPOINT ENERGY 112 06/27/2018 4,226.45 <br />11186 PAETEC 113 06/27/2018 204.61 <br />11740 XCEL ENERGY 114 06/27/2018 26,731.12 <br />12629 RANDLE, THOMAS 35342 06/06/2018 100.00 <br />11580 TOWMASTER 35343 06/06/2018 9,865.00 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 35344 06/12/2018 10,000.00 <br />10710 ICMA RETIREMENT TRUST 35345 06/13/2018 1,625.00 <br />11813 NCPERS GROUP LIFE INSURANCE 35346 06/13/2018 48.00 <br />12077 SUN LIFE FINANCIAL 35347 06/13/2018 853.35 <br />1118 56 BREWING 35348 06/27/2018 370.00 <br />10029 ADVANCED GRAPHIX, INC.35349 06/27/2018 960.00 <br />10039 AIRGAS USA LLC 35350 06/27/2018 324.34 <br />12317 ALLIED MEDICAL TRAINING 35351 06/27/2018 80.00 <br />10078 AMERICAN WATER WORKS ASSN 35352 06/27/2018 202.00 <br />1100 ARTISIAN BEER COMPANY 35353 06/27/2018 9,030.31 <br />10115 ASPEN MILLS 35354 06/27/2018 105.90 <br />10116 ASPEN WASTE SYSTEMS INC 35355 06/27/2018 161.06 <br />1013 BELLBOY CORPORATION 35356 06/27/2018 10,951.05 <br />1014 BELLBOY CORPORATION 35357 06/27/2018 376.15 <br />1035 BERNICK'S BEVERAGE & VENDING 35358 06/27/2018 3,876.14 <br />2009 BLACK STACK BREWING 35359 06/27/2018 456.00 <br />10185 BOUND TREE MEDICAL LLC 35360 06/27/2018 415.95 <br />8544 BOURGET IMPORTS 35361 06/27/2018 212.50 <br />1018 BREAKTHRU BEVERAGE MN BEER 35362 06/27/2018 18,073.42 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 35363 06/27/2018 4,864.94 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 35364 06/27/2018 781.57 <br />10206 BROCK WHITE COMPANY LLC 35365 06/27/2018 20.05 <br />2014 BROKEN CLOCK BREWING 35366 06/27/2018 240.00 <br />1017 CAPITOL BEVERAGE SALES 35367 06/27/2018 9,601.50 <br />12139 CEMSTONE PRODUCTS COMPANY 35368 06/27/2018 276.00 <br />10263 CENTURYLINK 35369 06/27/2018 581.75 <br />12596 CINTAS 35370 06/27/2018 625.92 <br />10293 CITY OF ROSEVILLE 35371 06/27/2018 52.00 <br />10306 CITY WIDE WINDOW SERVICE INC 35372 06/27/2018 85.50 <br />1010 CLEAR RIVER BEVERAGE COMPANY 35373 06/27/2018 806.00 <br />12631 COACHING SYSTEMS, LLC 35374 06/27/2018 83.12 <br />1042 CRYSTAL SPRINGS ICE 35375 06/27/2018 824.55 <br />10373 DAILEY DATA & ASSOCIATES 35376 06/27/2018 11,610.89 <br />10417 DISCOUNT STEEL, INC.35377 06/27/2018 15.07 <br />1063 DOMACE VINO 35378 06/27/2018 122.00 <br />12190 DOUGS POWER EQUIPMENT 35379 06/27/2018 219.98 <br />10436 DRIVER & VEHICLE SERVICES 35380 06/27/2018 5,919.32 <br />10461 EHLERS & ASSOCIATES, INC.35381 06/27/2018 5,730.00 <br />10468 ELECTRO WATCHMAN INC 35382 06/27/2018 457.92 <br />10471 EMBEDDED SYSTEMS, INC.35383 06/27/2018 553.50 <br />10482 ESCH CONSTRUCTION SUPPLY, INC.35384 06/27/2018 419.00 <br />10501 FASTENAL COMPANY 35385 06/27/2018 108.54 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 35386 06/27/2018 50.00 <br />10573 GOODIN COMPANY 35387 06/27/2018 99.23 <br />1032 GRAPE BEGINNINGS, INC.35388 06/27/2018 98.25 <br />1021 GREAT LAKES COCA COLA 35389 06/27/2018 453.72 <br />10607 HACH COMPANY 35390 06/27/2018 68.89 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />11