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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 8/15/2018 - 9/12/2018 Sep 06, 2018 08:42AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11798 CENTRAL PENSION FUND LOCAL #49 35989 08/22/2018 3,840.00 <br />10710 ICMA RETIREMENT TRUST 35990 08/22/2018 1,625.00 <br />11813 NCPERS GROUP LIFE INSURANCE 35991 08/22/2018 48.00 <br />12077 SUN LIFE FINANCIAL 35992 08/22/2018 847.35 <br />12430 SUNRAM CONSTRUCTION 35993 08/15/2018 29,366.46 <br />2017 WABASHA BREWING 35994 08/27/2018 129.00 <br />1118 56 BREWING 35999 09/12/2018 372.00 <br />1121 ABLE SEED HOUSE + BREWERY 36000 09/12/2018 939.70 <br />10029 ADVANCED GRAPHIX, INC.36001 09/12/2018 211.50 <br />10042 ALBRECHT 36002 09/12/2018 30.72 <br />10054 ALLIANCE MECHANICAL 36003 09/12/2018 630.00 <br />10073 AMERICAN PUBLIC WORKS ASSN 36004 09/12/2018 245.00 <br />10092 APACHE GROUP 36005 09/12/2018 131.20 <br />10098 ARAMARK 36006 09/12/2018 118.86 <br />1100 ARTISIAN BEER COMPANY 36007 09/12/2018 10,483.89 <br />12180 ARVIG CONSTRUCTION 36008 09/12/2018 500.00 <br />12682 BARTZ, STEVEN 36009 09/12/2018 201.90 <br />1013 BELLBOY CORPORATION 36010 09/12/2018 5,295.75 <br />1014 BELLBOY CORPORATION 36011 09/12/2018 214.95 <br />1035 BERNICK'S BEVERAGE & VENDING 36012 09/12/2018 6,816.00 <br />2009 BLACK STACK BREWING 36013 09/12/2018 888.00 <br />10175 BLAINE LOCK & SAFE INC.36014 09/12/2018 160.00 <br />12133 BLAINE TIRE & AUTO 36015 09/12/2018 1,088.16 <br />8544 BOURGET IMPORTS 36016 09/12/2018 65.50 <br />1018 BREAKTHRU BEVERAGE MN BEER 36017 09/12/2018 26,155.53 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 36018 09/12/2018 15,410.19 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 36019 09/12/2018 4,072.94 <br />10197 BRIAN NELSON INSPECTION SVCS 36020 09/12/2018 1,343.84 <br />2014 BROKEN CLOCK BREWING 36021 09/12/2018 150.00 <br />1114 CANNON RIVER WINERY 36022 09/12/2018 144.00 <br />1017 CAPITOL BEVERAGE SALES 36023 09/12/2018 22,828.26 <br />12596 CINTAS 36024 09/12/2018 979.70 <br />10276 CITY OF COLUMBIA HEIGHTS 36025 09/12/2018 242.67 <br />12150 CITY OF NEW BRIGHTON 36026 09/12/2018 6,094.52 <br />10293 CITY OF ROSEVILLE 36027 09/12/2018 10,066.89 <br />1010 CLEAR RIVER BEVERAGE COMPANY 36028 09/12/2018 327.00 <br />2016 CLOCKWERKS BREWING 36029 09/12/2018 300.00 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 36030 09/12/2018 3,578.00 <br />10345 CORNER HOUSE 36031 09/12/2018 1,177.19 <br />1042 CRYSTAL SPRINGS ICE 36032 09/12/2018 562.82 <br />10438 D ROCK CENTER & SMALL ENG 36033 09/12/2018 27.95 <br />1063 DOMACE VINO 36034 09/12/2018 122.00 <br />10436 DRIVER & VEHICLE SERVICES 36035 09/12/2018 21.75 <br />10508 FERGUSON WATERWORKS 36036 09/12/2018 361.84 <br />10517 FIRE SAFETY USA, INC.36037 09/12/2018 1,285.00 <br />10573 GOODIN COMPANY 36038 09/12/2018 41.70 <br />1032 GRAPE BEGINNINGS, INC.36039 09/12/2018 766.50 <br />1021 GREAT LAKES COCA COLA 36040 09/12/2018 549.60 <br />10607 HACH COMPANY 36041 09/12/2018 18.35 <br />10622 HARTMAN/JAY 36042 09/12/2018 36.30 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 36043 09/12/2018 3,500.00 <br />12683 HINES, ROLLINS 36044 09/12/2018 28.61 <br />1019 HOHENSTEIN'S, INC 36045 09/12/2018 9,087.77 <br />11