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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 1/9/2019 - 1/23/2019 Jan 17, 2019 03:04PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12180 ARVIG CONSTRUCTION 142 01/23/2019 323.17 <br />10252 CENTERPOINT ENERGY 143 01/23/2019 6,401.38 <br />12648 WINDSTREAM 144 01/23/2019 186.57 <br />11740 XCEL ENERGY 145 01/23/2019 17,202.60 <br />10710 ICMA RETIREMENT TRUST 37075 01/11/2019 1,906.00 <br />11792 INTERNATIONAL UNION LOCAL #49 37076 01/11/2019 420.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 37077 01/11/2019 867.00 <br />10002 LOCAL UNION IAFF #3486 37078 01/11/2019 297.75 <br />11813 NCPERS GROUP LIFE INSURANCE 37079 01/11/2019 32.00 <br />11241 POSTMASTER - MPLS BMEU 37080 01/09/2019 2,000.00 <br />10684 HOME DEPOT CREDIT SERVICES 37081 01/11/2019 217.06 <br />11953 MINNESOTA PROFESSIONAL FIREFIGHTERS 37082 01/11/2019 15.00 <br />1118 56 BREWING 37083 01/23/2019 282.00 <br />10039 AIRGAS USA LLC 37084 01/23/2019 55.77 <br />1054 AMERICAN BOTTLING CO 37085 01/23/2019 383.12 <br />10092 APACHE GROUP 37086 01/23/2019 1,023.01 <br />1100 ARTISIAN BEER COMPANY 37087 01/23/2019 7,893.63 <br />10114 ASPEN EQUIPMENT CO 37088 01/23/2019 66.12 <br />10115 ASPEN MILLS 37089 01/23/2019 686.65 <br />10116 ASPEN WASTE SYSTEMS INC 37090 01/23/2019 165.38 <br />11969 BARBARA SCHNEIDER FOUNDATION 37091 01/23/2019 1,350.00 <br />10152 BAYCOM INC 37092 01/23/2019 39,421.00 <br />1013 BELLBOY CORPORATION 37093 01/23/2019 1,747.30 <br />1035 BERNICK'S BEVERAGE & VENDING 37094 01/23/2019 4,648.50 <br />11883 BIG RIVER GROUP LLC 37095 01/23/2019 3,800.07 <br />11771 BLUE TARP FINANCIAL 37096 01/23/2019 289.99 <br />12622 BOYER TRUCKS PARTS DISTRIBUTION CTR 37097 01/23/2019 267.56 <br />1018 BREAKTHRU BEVERAGE MN BEER 37098 01/23/2019 11,078.60 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 37099 01/23/2019 12,306.67 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 37100 01/23/2019 302.87 <br />2014 BROKEN CLOCK BREWING 37101 01/23/2019 210.00 <br />10218 BUREAU OF CRIM APPREHENSION 37102 01/23/2019 510.00 <br />1017 CAPITOL BEVERAGE SALES 37103 01/23/2019 15,272.74 <br />10263 CENTURYLINK 37104 01/23/2019 595.56 <br />12596 CINTAS 37105 01/23/2019 471.63 <br />10276 CITY OF COLUMBIA HEIGHTS 37106 01/23/2019 191.36 <br />12303 CITY WIDE LOCK & SAFE, LLC 37107 01/23/2019 160.00 <br />10306 CITY WIDE WINDOW SERVICE INC 37108 01/23/2019 85.50 <br />10307 CIVIC SYSTEMS, LLC 37109 01/23/2019 5,452.00 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 37110 01/23/2019 3,578.00 <br />10351 CREATIVE PRODUCT 37111 01/23/2019 519.86 <br />10375 DALCO 37112 01/23/2019 480.45 <br />11796 DO GOOD BIZ INC 37113 01/23/2019 381.54 <br />10468 ELECTRO WATCHMAN INC 37114 01/23/2019 4,088.00 <br />10471 EMBEDDED SYSTEMS, INC.37115 01/23/2019 553.50 <br />10511 FINANCE AND COMMERCE 37116 01/23/2019 224.40 <br />10526 FLEETPRIDE 37117 01/23/2019 100.32 <br />10539 FRATTALLONE'S HARDWARE 37118 01/23/2019 3.98 <br />11775 FREEDOM MAILING SERVICES 37119 01/23/2019 57.09 <br />10578 GOPHER STATE ONE CALL 37120 01/23/2019 40.50 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 37121 01/23/2019 3,500.00 <br />10642 HENN CNTY INFO TECH DEPT 37122 01/23/2019 8,909.26 <br />1019 HOHENSTEIN'S, INC 37123 01/23/2019 5,587.65 <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />Auto Pay <br />17