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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Page: 2 <br />Check Issue Dates: <br />12/12/2012 - 12/12/2012 <br />Dec 04, 2012 09:45AM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Date <br />Amount <br />1116 <br />SURLY BREWING CO <br />19215 <br />12/12/2012 <br />2,970.00 <br />11591 <br />TRANSPORTATION SUPPLIES INC. <br />19216 <br />12/12/2012 <br />33.61 <br />11617 <br />TWIN TOWN IRRIGATION <br />19217 <br />12/12/2012 <br />560.00 <br />11638 <br />UNITED HEALTHCARE INSURANCE CO <br />19218 <br />12/12/2012 <br />32.16 <br />11755 <br />UTILMASTER CORPORATION <br />19219 <br />12/12/2012 <br />63.69 <br />1025 <br />VINOCOPIA <br />19220 <br />12/12/2012 <br />608.55 <br />11704 <br />WASTE MANAGEMENT OF WI-MN <br />19221 <br />12/12/2012 <br />771.35 <br />11711 <br />WELLINGTON SECURITY SYSTEMS <br />19222 <br />12/12/2012 <br />1,910.93 <br />1034 <br />WINE COMPANY/THE <br />19223 <br />12/12/2012 <br />616.00 <br />1023 <br />WINE MERCHANTS INC <br />19224 <br />12/12/2012 <br />1,642.91 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />19225 <br />12/12/2012 <br />6,555.39 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />19226 <br />12/12/2012 <br />2,416.88 <br />6540 <br />Z WINES USA LLC <br />19227 <br />12/12/2012 <br />492.00 <br />10085 <br />ANIMAL CONTROL SERVICES, INC. <br />19228 <br />12/12/2012 <br />391.97 <br />10115 <br />ASPEN MILLS <br />19229 <br />12/12/2012 <br />114.52 <br />1013 <br />BELLBOY CORP. <br />19230 <br />12/12/2012 <br />13,036.47 <br />8544 <br />BOURGET IMPORTS <br />19231 <br />12/12/2012 <br />850.00 <br />10197 <br />BRIAN NELSON INSPECTION SVCS <br />19232 <br />12/12/2012 <br />154.50 <br />1017 <br />CAPITOL BEVERAGE SALES <br />19233 <br />12/12/2012 <br />8,777.15 <br />1056 <br />CAT & FIDDLE BEVERAGE <br />19234 <br />12/12/2012 <br />57.00 <br />1015 <br />CHISAGO LAKES DIST. CO., INC. <br />19235 <br />12/12/2012 <br />3,370.17 <br />1042 <br />CRYSTAL SPRINGS ICE <br />19236 <br />12/12/2012 <br />119.40 <br />10508 <br />FERGUSON WATERWORKS <br />19237 <br />12/12/2012 <br />49.02 <br />1097 <br />FORESTEDGE WINERY <br />19238 <br />12/12/2012 <br />664.80 <br />10550 <br />G & K SERVICES INC <br />19239 <br />12/12/2012 <br />542.84 <br />1057 <br />GRAND PERE WINES, INC <br />19240 <br />12/12/2012 <br />115.00 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />19241 <br />12/12/2012 <br />1,303.50 <br />10636 <br />HEDBACK, ARENDT & CARLSON PLLC <br />19242 <br />12/12/2012 <br />3,500.00 <br />10673 <br />HEWLETT PACKARD COMPANY <br />19243 <br />12/12/2012 <br />1,146.80 <br />1019 <br />HOHENSTEIN'S, INC <br />19244 <br />12/12/2012 <br />4,314.90 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />19245 <br />12/12/2012 <br />56.69 <br />10730 <br />INSIGNIA SYSTEMS, INC. <br />19246 <br />12/12/2012 <br />629.00 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />19247 <br />12/12/2012 <br />15,264.07 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />19248 <br />12/12/2012 <br />58,303.32 <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />19249 <br />12/12/2012 <br />10,000.00 <br />11759 <br />MINNESOTA PUBLIC EMPLOYER <br />19250 <br />12/12/2012 <br />75.00 <br />11061 <br />MORRELL ENTERPRISES, LP <br />19251 <br />12/12/2012 <br />244.80 <br />1052 <br />NEEDHAM DISTRIBUTING CO INC <br />19252 <br />12/12/2012 <br />842.90 <br />1051 <br />NEW FRANCE WINE COMPANY <br />19253 <br />12/12/2012 <br />500.50 <br />11149 <br />NORTHSTAR INSPECTION SERVICES <br />19254 <br />12/12/2012 <br />2,723.29 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />19255 <br />12/12/2012 <br />380.00 <br />1012 <br />PAUSTIS & SONS <br />19256 <br />12/12/2012 <br />2,878.71 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />19257 <br />12/12/2012 <br />16,334.09 <br />2000 <br />PINNACLE DIST. <br />19258 <br />12/12/2012 <br />182.40 <br />11760 <br />RIVER PRINT <br />19259 <br />12/12/2012 <br />361.88 <br />11408 <br />SIGNATURE CONCEPTS, INC. <br />19260 <br />12/12/2012 <br />21.46 <br />1024 <br />SOUTHERN WINE & SPIRITS OF MN <br />19261 <br />12/12/2012 <br />12,521.11 <br />1116 <br />SURLY BREWING CO <br />19262 <br />12/12/2012 <br />3,785.00 <br />11531 <br />T A SCHIFSKY & SONS <br />19263 <br />12/12/2012 <br />286.43 <br />11536 <br />TASC <br />19264 <br />12/12/2012 <br />120.00 <br />1025 <br />VINOCOPIA <br />19265 <br />12/12/2012 <br />694.51 <br />1034 <br />WINE COMPANYlTHE <br />19266 <br />12/12/2012 <br />1,097.40 <br />1023 <br />WINE MERCHANTS INC <br />19267 <br />12/12/2012 <br />3,531.02 <br />