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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 9/2/2022 - 9/28/2022 Sep 21, 2022 03:26PM <br />Vendor Number Payee Check Issue Date Amount <br />10206 BROCK WHITE COMPANY LLC 09/09/2022 213.06 <br />10833 LMCIT % BERKLEY RISK (WC &PREM)09/09/2022 60,274.00 <br />13203 LMCIT% BERKLEY RISK (DEDUCT/P&C)09/09/2022 36,320.00 <br />12463 MOORE, DALE 09/14/2022 4,526.92 <br />10710 ICMA RETIREMENT TRUST 09/16/2022 1,155.00 <br />11813 NCPERS GROUP LIFE INSURANCE 09/16/2022 32.00 <br />1118 56 BREWING 09/28/2022 949.00 <br />13061 ADVANTAGE SIGNS & GRAPHICS INC 09/28/2022 77.79 <br />10039 AIRGAS USA LLC 09/28/2022 86.59 <br />10045 ALERT-ALL 09/28/2022 882.00 <br />1122 AM CRAFTS SPIRITS 09/28/2022 65.70 <br />1100 ARTISIAN BEER COMPANY 09/28/2022 18,347.67 <br />10115 ASPEN MILLS 09/28/2022 125.99 <br />12677 ASSOCIATION FOR NONSMOKERS - MINNESOTA 09/28/2022 413.00 <br />2030 BALD MAN BREWING 09/28/2022 195.20 <br />10159 BEISSWENGER'S 09/28/2022 43.05 <br />1013 BELLBOY CORPORATION 09/28/2022 4,326.04 <br />1014 BELLBOY CORPORATION 09/28/2022 832.25 <br />10172 BIFFS, INC.09/28/2022 390.00 <br />2009 BLACK STACK BREWING 09/28/2022 946.00 <br />10185 BOUND TREE MEDICAL LLC 09/28/2022 288.99 <br />8544 BOURGET IMPORTS 09/28/2022 568.75 <br />1018 BREAKTHRU BEVERAGE MN BEER 09/28/2022 49,583.62 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 09/28/2022 5,720.83 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 09/28/2022 305.75 <br />10206 BROCK WHITE COMPANY LLC 09/28/2022 213.06 <br />1017 CAPITOL BEVERAGE SALES 09/28/2022 18,531.31 <br />10252 CENTERPOINT ENERGY 09/28/2022 2,311.20 <br />12863 CENTRAL SQUARE TECHNOLOGIES 09/28/2022 950.69 <br />10257 CENTRAL WOOD PRODUCTS 09/28/2022 150.00 <br />10263 CENTURYLINK 09/28/2022 1,508.13 <br />12596 CINTAS CORPORATION 09/28/2022 1,973.40 <br />11784 CITY OF PLYMOUTH 09/28/2022 100.00 <br />1010 CLEAR RIVER BEVERAGE COMPANY 09/28/2022 504.59 <br />13121 CLEARWAY COMMUNITY SOLAR LLC 09/28/2022 1,233.61 <br />13173 COMMERCIAL ASPHALT CO 09/28/2022 281.50 <br />12924 COREMARK METALS 09/28/2022 25.38 <br />1042 CRYSTAL SPRINGS ICE 09/28/2022 573.10 <br />13204 CULHANE MICHAEL 09/28/2022 98.00 <br />12821 CUSHMAN MOTOR CO INC 09/28/2022 375.00 <br />10373 DAILEY DATA & ASSOCIATES 09/28/2022 33.75 <br />10375 DALCO 09/28/2022 1,110.45 <br />10432 DORSEY & WHITNEY 09/28/2022 1,401.00 <br />10461 EHLERS & ASSOCIATES, INC.09/28/2022 195.00 <br />10468 ELECTRO WATCHMAN INC 09/28/2022 329.32 <br />2042 ELM CREEK BREWING COMPANY 09/28/2022 251.00 <br />13205 ERIC SKINNER 09/28/2022 100.00 <br />10485 EULL'S MANUFACTURING CO., INC.09/28/2022 172.80 <br />2036 FALLING KNIFE BREWING CO 09/28/2022 971.00 <br />10508 FERGUSON WATERWORKS 09/28/2022 7.69 <br />10526 FLEETPRIDE 09/28/2022 97.92 <br />13177 FRA-DOR INC 09/28/2022 202.94 <br />13195 FRESH PAINT INC 09/28/2022 4,218.00 <br />16