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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 9/5/2018 - 9/26/2018 Sep 20, 2018 11:52AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 124 09/26/2018 416.99 <br />10252 CENTERPOINT ENERGY 125 09/26/2018 249.76 <br />10326 COMMERS CONDITIONED WATER 126 09/26/2018 145.00 <br />12648 WINDSTREAM 127 09/26/2018 204.49 <br />11740 XCEL ENERGY 128 09/26/2018 37,180.24 <br />10710 ICMA RETIREMENT TRUST 35995 09/07/2018 1,625.00 <br />11792 INTERNATIONAL UNION LOCAL #49 35996 09/07/2018 420.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 35997 09/07/2018 784.00 <br />10002 LOCAL UNION IAFF #3486 35998 09/07/2018 238.20 <br />11798 CENTRAL PENSION FUND LOCAL #49 36118 09/21/2018 3,840.00 <br />10710 ICMA RETIREMENT TRUST 36119 09/21/2018 1,625.00 <br />12077 SUN LIFE FINANCIAL 36120 09/21/2018 832.35 <br />10039 AIRGAS USA LLC 36121 09/26/2018 51.12 <br />10042 ALBRECHT 36122 09/26/2018 30.72 <br />10045 ALERT-ALL 36123 09/26/2018 1,019.00 <br />10092 APACHE GROUP 36124 09/26/2018 164.20 <br />1100 ARTISIAN BEER COMPANY 36125 09/26/2018 5,090.10 <br />10115 ASPEN MILLS 36126 09/26/2018 720.44 <br />10116 ASPEN WASTE SYSTEMS INC 36127 09/26/2018 158.20 <br />10151 BAUER BUILT INC.36128 09/26/2018 812.00 <br />10152 BAYCOM INC 36129 09/26/2018 3,060.00 <br />10159 BEISSWENGER'S 36130 09/26/2018 8.99 <br />1013 BELLBOY CORPORATION 36131 09/26/2018 3,119.98 <br />1014 BELLBOY CORPORATION 36132 09/26/2018 300.75 <br />1035 BERNICK'S BEVERAGE & VENDING 36133 09/26/2018 2,481.85 <br />2009 BLACK STACK BREWING 36134 09/26/2018 432.00 <br />8544 BOURGET IMPORTS 36135 09/26/2018 81.50 <br />12689 BOYUM, ALLEN 36136 09/26/2018 47.53 <br />10188 BRAKE & EQUIPMENT WAREHOUSE 36137 09/26/2018 38.62 <br />1018 BREAKTHRU BEVERAGE MN BEER 36138 09/26/2018 7,637.09 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 36139 09/26/2018 5,778.44 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 36140 09/26/2018 1,189.19 <br />1017 CAPITOL BEVERAGE SALES 36141 09/26/2018 5,820.62 <br />12690 CARTALUCCA, ROBERT G 36142 09/26/2018 65.07 <br />10263 CENTURYLINK 36143 09/26/2018 588.99 <br />12596 CINTAS 36144 09/26/2018 678.68 <br />10299 CITY OF ST. PAUL 36145 09/26/2018 738.72 <br />10306 CITY WIDE WINDOW SERVICE INC 36146 09/26/2018 85.50 <br />10307 CIVIC SYSTEMS, LLC 36147 09/26/2018 6,961.00 <br />1010 CLEAR RIVER BEVERAGE COMPANY 36148 09/26/2018 358.00 <br />12318 COMMERCIAL BUSINESS FORMS 36149 09/26/2018 228.37 <br />12320 COMO LUBE AND SUPPLIES 36150 09/26/2018 25.00 <br />10338 CONNELLY ELECTRONICS 36151 09/26/2018 5,299.26 <br />1042 CRYSTAL SPRINGS ICE 36152 09/26/2018 239.87 <br />10438 D ROCK CENTER & SMALL ENG 36153 09/26/2018 70.95 <br />10373 DAILEY DATA & ASSOCIATES 36154 09/26/2018 2,169.83 <br />10393 DELL MARKETING LP 36155 09/26/2018 163.79 <br />10417 DISCOUNT STEEL, INC.36156 09/26/2018 4.34 <br />10432 DORSEY & WHITNEY 36157 09/26/2018 15,114.30 <br />10468 ELECTRO WATCHMAN INC 36158 09/26/2018 436.23 <br />10473 EMERGENCY APPARATUS 36159 09/26/2018 1,205.94 <br />10480 ERDMAN/ELLIOT 36160 09/26/2018 20.06 <br />12696 ESTREM, ANDREA 36161 09/26/2018 76.16 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />17