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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 8/8/2014 - 8/27/2014 Aug 19, 2014 11:09AM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />11846 <br />VOSS, NICK <br />24118 <br />08/08/2014 <br />510.00 <br />10293 <br />CITY OF ROSEVILLE <br />24119 <br />08/14/2014 <br />780.00 <br />10176 <br />BLUE CROSS BLUE SHIELD <br />24120 <br />08/15/2014 <br />52,955.50 <br />10710 <br />ICMA RETIREMENT TRUST <br />24121 <br />08/15/2014 <br />2,568.74 <br />11813 <br />NCPERS GROUP LIFE INSURANCE <br />24122 <br />08/15/2014 <br />160.00 <br />11909 <br />ADVANCE CHAIRMATS <br />24123 <br />08/27/2014 <br />321.00 <br />10054 <br />ALLIANCE MECHANICAL <br />24124 <br />08/27/2014 <br />3,069.00 <br />10056 <br />ALLIED MEDICAL PRODUCTS <br />24125 <br />08/27/2014 <br />395.00 <br />1100 <br />ARTISIAN BEER COMPANY <br />24126 <br />08/27/2014 <br />3,191.40 <br />10115 <br />ASPEN MILLS <br />24127 <br />08/27/2014 <br />107.30 <br />10116 <br />ASPEN WASTE SYSTEMS INC <br />24128 <br />08/27/2014 <br />118.61 <br />10159 <br />BEISSWENGER'S <br />24129 <br />08/27/2014 <br />6.99 <br />1013 <br />BELLBOY CORPORATION <br />24130 <br />08/27/2014 <br />6,416.27 <br />1014 <br />BELLBOY CORPORATION <br />24131 <br />08/27/2014 <br />106.00 <br />1035 <br />BERNICK'S BEVERAGE & VENDING <br />24132 <br />08/27/2014 <br />926.66 <br />10185 <br />BOUND TREE MEDICAL LLC <br />24133 <br />08/27/2014 <br />269.33 <br />8544 <br />BOURGET IMPORTS <br />24134 <br />08/27/2014 <br />89.50 <br />1017 <br />CAPITOL BEVERAGE SALES <br />24135 <br />08/27/2014 <br />32,022.47 <br />10252 <br />CENTERPOINT ENERGY <br />24136 <br />08/27/2014 <br />1,295.78 <br />10262 <br />CENTURYLINK <br />24137 <br />08/27/2014 <br />682.94 <br />10293 <br />CITY OF ROSEVILLE <br />24138 <br />08/27/2014 <br />7,282.08 <br />10299 <br />CITY OF ST. PAUL <br />24139 <br />08/27/2014 <br />65.51 <br />10306 <br />CITY WIDE WINDOW SERVICE INC <br />24140 <br />08/27/2014 <br />16.03 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />24141 <br />08/27/2014 <br />867.94 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />24142 <br />08/27/2014 <br />3,578.00 <br />1042 <br />CRYSTAL SPRINGS ICE <br />24143 <br />08/27/2014 <br />642.37 <br />10379 <br />DAN'S FENCE LLC <br />24144 <br />08/27/2014 <br />3,675.00 <br />12028 <br />DEJESUS CRUZ, ELPIDIO <br />24145 <br />08/27/2014 <br />28.00 <br />10417 <br />DISCOUNT STEEL, INC. <br />24146 <br />08/27/2014 <br />41.48 <br />10423 <br />DODGE OF BURNSVILLEJNC <br />24147 <br />08/27/2014 <br />55,716.00 <br />10432 <br />DORSEY & WHITNEY <br />24148 <br />08/27/2014 <br />6,009.22 <br />1045 <br />EXTREME BEVERAGE <br />24149 <br />08/27/2014 <br />180.00 <br />10511 <br />FINANCE AND COMMERCE <br />24150 <br />08/27/2014 <br />215.80 <br />10526 <br />FLEETPRIDE <br />24151 <br />08/27/2014 <br />18.26 <br />10550 <br />G & K SERVICES INC <br />24152 <br />08/27/2014 <br />1,095.83 <br />10573 <br />GOODIN COMPANY <br />24153 <br />08/27/2014 <br />109.33 <br />10583 <br />GRAFIX SHOPPE <br />24154 <br />08/27/2014 <br />385.00 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />24155 <br />08/27/2014 <br />292.50 <br />10642 <br />HENN CNTY INFO TECH DEPT <br />24156 <br />08/27/2014 <br />5,208.78 <br />12029 <br />HIGHLAND PRODUCTS GROUP LLC <br />24157 <br />08/27/2014 <br />862.34 <br />10681 <br />HIRSHFIELD'S INC <br />24158 <br />08/27/2014 <br />86.07 <br />1019 <br />HOHENSTEIN'S, INC <br />24159 <br />08/27/2014 <br />5,391.38 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />24160 <br />08/27/2014 <br />419.16 <br />1027 <br />INDEED BREWING COMPANY <br />24161 <br />08/27/2014 <br />821.25 <br />10733 <br />INSTRUMENTAL RESEARCH, INC. <br />24162 <br />08/27/2014 <br />85.50 <br />10765 <br />JAROS/MATTIE <br />24163 <br />08/27/2014 <br />101.36 <br />10774 <br />JERSEY MIKE'S SUBS <br />24164 <br />08/27/2014 <br />219.70 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />24165 <br />08/27/2014 <br />21,062.55 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />24166 <br />08/27/2014 <br />1,154.32 <br />1005 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />24167 <br />08/27/2014 <br />5,392.38 <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />24168 <br />08/27/2014 <br />8,992.07 <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />24169 <br />08/27/2014 <br />2,305.95 <br />12024 <br />JOSEPH CONSTRUCTION OF ST PAUL <br />24170 <br />08/27/2014 <br />851.90 <br />