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3 <br />City of St Anthony Village <br />Vendor Number <br />CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 6/20/2014 - 7/9/2014 <br />Page: 1 <br />Jul 02, 2014 01:21 PM <br />Payee Check Number Check Issue Date Amount <br />10176 <br />BLUE CROSS BLUE SHIELD <br />23708 <br />06/20/2014 <br />58,529.50 <br />11798 <br />CENTRAL PENSION FUND LOCAL #49 <br />23709 <br />06/20/2014 <br />2,764.80 <br />11809 <br />CITY OF ST. ANTHONY SUNSHINE FUND <br />23710 <br />06/20/2014 <br />230.00 <br />10710 <br />ICMA RETIREMENT TRUST <br />23711 <br />06/20/2014 <br />2,575.45 <br />11813 <br />NCPERS GROUP LIFE INSURANCE <br />23712 <br />06/20/2014 <br />160.00 <br />11808 <br />SAPD ASSOCIATION <br />23713 <br />06/20/2014 <br />486.00 <br />11799 <br />THE HARTFORD <br />23714 <br />06/27/2014 <br />1,178.40 <br />11554 <br />THE HARTFORD -PRIORITY ACCOUNTS <br />23715 <br />06/27/2014 <br />569.70 <br />11064 <br />MOTOROLA INC <br />23716 <br />07/01/2014 <br />42,867.00 <br />10054 <br />ALLIANCE MECHANICAL <br />23717 <br />07/09/2014 <br />645.00 <br />10072 <br />AMERICAN PAYMENT CENTERS <br />23718 <br />07/09/2014 <br />78.00 <br />10092 <br />APACHE GROUP <br />23719 <br />07/09/2014 <br />1,523.39 <br />10098 <br />ARAMARK <br />23720 <br />07/09/2014 <br />192.76 <br />1100 <br />ARTISIAN BEER COMPANY <br />23721 <br />07/09/2014 <br />3,660.20 <br />10139 <br />B & F FASTENER SUPPLY <br />23722 <br />07/09/2014 <br />46.44 <br />1013 <br />BELLBOY CORPORATION <br />23723 <br />07/09/2014 <br />17,087.03 <br />1014 <br />BELLBOY CORPORATION <br />23724 <br />07/09/2014 <br />468.44 <br />1035 <br />BERNICK'S BEVERAGE & VENDING <br />23725 <br />07/09/2014 <br />1,724.25 <br />10172 <br />RIFFS, INC. <br />23726 <br />07/09/2014 <br />212.00 <br />10185 <br />BOUND TREE MEDICAL LLC <br />23727 <br />07/09/2014 <br />105.32 <br />10191 <br />BRAZIL, KIM <br />23728 <br />07/09/2014 <br />50.81 <br />10197 <br />BRIAN NELSON INSPECTION SVCS <br />23729 <br />07/09/2014 <br />570.00 <br />10206 <br />BROCK WHITE COMPANY LLC <br />23730 <br />07/09/2014 <br />199.60 <br />1017 <br />CAPITOL BEVERAGE SALES <br />23731 <br />07/09/2014 <br />21,241.63 <br />10246 <br />CASEY, MARK <br />23732 <br />07/09/2014 <br />417.52 <br />11986 <br />CITIESDIGITAL <br />23733 <br />07/09/2014 <br />319.20 <br />10306 <br />CITY WIDE WINDOW SERVICE INC <br />23734 <br />07/09/2014 <br />69.63 <br />1010 <br />CLEAR RIVER BEVERAGE COMPANYMPANY <br />23735 <br />07/09/2014 <br />212.69 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />23736 <br />07/09/2014 <br />270.54 <br />1042 <br />CRYSTAL SPRINGS ICE <br />23737 <br />07/09/2014 <br />778.09 <br />10438 <br />D ROCK CENTER & SMALL ENG <br />23738 <br />07/09/2014 <br />66.00 <br />10402 <br />DEPARTMENT OF LABOR & INDUSTRY <br />23739 <br />07/09/2014 <br />3,053.07 <br />10426 <br />DON HARSTAD CO., INC. <br />23740 <br />07/09/2014 <br />945.00 <br />10432 <br />DORSEY & WHITNEY <br />23741 <br />07/09/2014 <br />10,045.50 <br />10437 <br />DRIVER & VEHICLE SERVICES <br />23742 <br />07/09/2014 <br />20.75 <br />10437 <br />DRIVER & VEHICLE SERVICES <br />23743 <br />07/09/2014 <br />20.75 <br />11978 <br />ECM PUBLISHERS INC <br />23744 <br />07/09/2014 <br />600.00 <br />1045 <br />EXTREME BEVERAGE <br />23745 <br />07/09/2014 <br />235.50 <br />11968 <br />FASCOINC <br />23746 <br />07/09/2014 <br />22,887.60 <br />10523 <br />FISCHER/MERLE <br />23747 <br />07/09/2014 <br />46.00 <br />10526 <br />FLEETPRIDE <br />23748 <br />07/09/2014 <br />38.58 <br />11757 <br />FLINT TRADING INC <br />23749 <br />07/09/2014 <br />268.61 <br />1097 <br />FORESTEDGE WINERY <br />23750 <br />07/09/2014 <br />627.60 <br />12006 <br />FRANK'S DENT REPAIR, INC <br />23751 <br />07/09/2014 <br />100.00 <br />10544 <br />FREEWAYTOWING <br />23752 <br />07/09/2014 <br />184.26 <br />10550 <br />G & K SERVICES INC <br />23753 <br />07/09/2014 <br />1,840.32 <br />1110 <br />GENERAL INDUSTRIAL SUPPLY CO <br />23754 <br />07/09/2014 <br />27.30 <br />10573 <br />GOODIN COMPANY <br />23755 <br />07/09/2014 <br />353.89 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />23756 <br />07/09/2014 <br />192.50 <br />10589 <br />GRAY/HAL <br />23757 <br />07/09/2014 <br />73.92 <br />10607 <br />HACH COMPANY <br />23758 <br />07/09/2014 <br />68.37 <br />10617 <br />HARBOR FREIGHT TOOLS <br />23759 <br />07/09/2014 <br />15.98 <br />10636 <br />HEDBACK, ARENDT & CARLSON PLLC <br />23760 <br />07/09/2014 <br />3,500.00 <br />