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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 8/10/2018 - 8/29/2018 Aug 22, 2018 08:09AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 120 08/29/2018 249.00 <br />10252 CENTERPOINT ENERGY 121 08/29/2018 1,344.94 <br />12648 WINDSTREAM 122 08/29/2018 204.49 <br />11740 XCEL ENERGY 123 08/29/2018 35,100.30 <br />10710 ICMA RETIREMENT TRUST 35866 08/10/2018 1,625.00 <br />11792 INTERNATIONAL UNION LOCAL #49 35867 08/10/2018 420.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 35868 08/10/2018 833.00 <br />10002 LOCAL UNION IAFF #3486 35869 08/10/2018 416.85 <br />10393 DELL MARKETING LP 35870 08/16/2018 892.58 <br />10621 HARTFIEL/ROBIN 35873 08/16/2018 990.00 <br />12152 MILLER, NICOLE 35874 08/16/2018 135.17 <br />11303 RAMSEY COUNTY ATTORNEY'S OFC 35875 08/16/2018 212.53 <br />11486 STATE TREASURER'S OFFICE 35876 08/16/2018 106.26 <br />11738 WSB & ASSOCIATES, INC.35877 08/16/2018 1,805.00 <br />11738 WSB & ASSOCIATES, INC.35878 08/15/2018 89,434.46 <br />1118 56 BREWING 35879 08/29/2018 394.00 <br />10039 AIRGAS USA LLC 35880 08/29/2018 51.12 <br />10054 ALLIANCE MECHANICAL 35881 08/29/2018 1,447.00 <br />10056 ALLIED MEDICAL PRODUCTS 35882 08/29/2018 106.66 <br />1054 AMERICAN BOTTLING CO 35883 08/29/2018 230.80 <br />10092 APACHE GROUP 35884 08/29/2018 595.30 <br />1100 ARTISIAN BEER COMPANY 35885 08/29/2018 7,598.73 <br />10116 ASPEN WASTE SYSTEMS INC 35886 08/29/2018 158.26 <br />12678 AVANELLE FROEHLICH 35887 08/29/2018 3.62 <br />12049 BALD EAGLE SPORTSMEN'S ASSOCIATION 35888 08/29/2018 380.00 <br />10157 BEARENCE MANAGEMENT GROUP 35889 08/29/2018 8,500.00 <br />10159 BEISSWENGER'S 35890 08/29/2018 1.79 <br />1013 BELLBOY CORPORATION 35891 08/29/2018 11,696.33 <br />1014 BELLBOY CORPORATION 35892 08/29/2018 221.50 <br />10162 BEN SAEFKE PHOTOGRAPHY 35893 08/29/2018 50.00 <br />1035 BERNICK'S BEVERAGE & VENDING 35894 08/29/2018 6,306.11 <br />10172 BIFFS, INC.35895 08/29/2018 222.00 <br />2009 BLACK STACK BREWING 35896 08/29/2018 330.00 <br />8544 BOURGET IMPORTS 35897 08/29/2018 187.00 <br />10188 BRAKE & EQUIPMENT WAREHOUSE 35898 08/29/2018 8.32 <br />2015 BRASS FOUNDRY BREWING CO.35899 08/29/2018 92.32 <br />1018 BREAKTHRU BEVERAGE MN BEER 35900 08/29/2018 20,987.92 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 35901 08/29/2018 1,727.74 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 35902 08/29/2018 2,466.54 <br />10206 BROCK WHITE COMPANY LLC 35903 08/29/2018 95.14 <br />2014 BROKEN CLOCK BREWING 35904 08/29/2018 120.00 <br />1114 CANNON RIVER WINERY 35905 08/29/2018 144.00 <br />1017 CAPITOL BEVERAGE SALES 35906 08/29/2018 18,075.03 <br />10263 CENTURYLINK 35907 08/29/2018 600.46 <br />12596 CINTAS 35908 08/29/2018 1,171.40 <br />10293 CITY OF ROSEVILLE 35909 08/29/2018 439.00 <br />10299 CITY OF ST. PAUL 35910 08/29/2018 258.54 <br />10306 CITY WIDE WINDOW SERVICE INC 35911 08/29/2018 85.50 <br />1010 CLEAR RIVER BEVERAGE COMPANY 35912 08/29/2018 160.00 <br />1042 CRYSTAL SPRINGS ICE 35913 08/29/2018 705.57 <br />10373 DAILEY DATA & ASSOCIATES 35914 08/29/2018 67.50 <br />10375 DALCO 35915 08/29/2018 514.71 <br />10411 DIAMOND VOGEL PAINTS 35916 08/29/2018 445.30 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />7