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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: 12/19/2012 - 12/26/2012 <br />Page: 1 <br />Dec 27, 2012 01:16PM <br />Payee Check Number Check Issue Date Amount <br />1057 <br />GRAND PERE WINES, INC <br />19186 <br />12/20/2012 <br />302.50- <br />11625 <br />U.S. BANK (NET PAYROLL) <br />19276 <br />12/21/2012 <br />209,884.34 <br />11211 <br />PETTY CASH - U.S. BANK <br />19277 <br />12/19/2012 <br />194.38 <br />11239 <br />POST BOARD <br />19278 <br />12/20/2012 <br />90.00 <br />10098 <br />ARAMARK <br />19279 <br />12/26/2012 <br />320.07 <br />11773 <br />ARMAGOST, ANDREA <br />19280 <br />12/26/2012 <br />8.42 <br />10115 <br />ASPEN MILLS <br />19281 <br />12/26/2012 <br />40.61 <br />10116 <br />ASPEN WASTE SYSTEMS INC <br />19282 <br />12/26/2012 <br />113.23 <br />10159 <br />BEISSWENGER'S <br />19283 <br />12/26/2012 <br />7.79 <br />1013 <br />BELLBOY CORP. <br />19284 <br />12/26/2012 <br />22,549.29 <br />1035 <br />BERNICK'S WINE <br />19285 <br />12/26/2012 <br />443.68 <br />10172 <br />BIFFS,INC. <br />19286 <br />12/26/2012 <br />148.13 <br />10175 <br />BLAINE LOCK & SAFE INC. <br />19287 <br />12/26/2012 <br />195.00 <br />11771 <br />BLUE TARP FINANCIAL <br />19288 <br />12/26/2012 <br />4.26 <br />10187 <br />BOYER TRUCKS, INC. <br />19289 <br />12/26/2012 <br />86.85 <br />10188 <br />BRAKE & EQUIPMENT WAREHOUSE <br />19290 <br />12/26/2012 <br />110.45 <br />1017 <br />CAPITOL BEVERAGE SALES <br />19291 <br />12/26/2012 <br />24,037.45 <br />10252 <br />CENTERPOINT ENERGY <br />19292 <br />12/26/2012 <br />2,361.88 <br />10263 <br />CENTURYLINK <br />19293 <br />12/26/2012 <br />360.28 <br />1015 <br />CHISAGO LAKES DIST. CO., INC. <br />19294 <br />12/26/2012 <br />4,228.32 <br />10290 <br />CITY OF NEW BRIGHTON <br />19295 <br />12/26/2012 <br />2,565.00 <br />10293 <br />CITY OF ROSEVILLE <br />19296 <br />12/26/2012 <br />5,494.56 <br />10299 <br />CITY OF ST. PAUL <br />19297 <br />12/26/2012 <br />144.15 <br />10306 <br />CITY WIDE WINDOW SERVICE INC <br />19298 <br />12/26/2012 <br />16.03 <br />1010 <br />CLEAR RIVER BEVERAGE COMPANY <br />19299 <br />12/26/2012 <br />427.70 <br />1021 <br />COCA COLA BOTTLING COMPANY <br />19300 <br />12/26/2012 <br />962.70 <br />10349 <br />CREATIVE FORMS & CONCEPTS <br />19301 <br />12/26/2012 <br />233.71 <br />10351 <br />CREATIVE PRODUCT <br />19302 <br />12/26/2012 <br />313.52 <br />1042 <br />CRYSTAL SPRINGS ICE <br />19303 <br />12/26/2012 <br />137.32 <br />10373 <br />DAILEY DATA & ASSOCIATES <br />19304 <br />12/26/2012 <br />2,450.00 <br />10427 <br />DONALD SALVERDA & ASSOCIATES <br />19305 <br />12/26/2012 <br />81.11 <br />10443 <br />DUECO, INC. <br />19306 <br />12/26/2012 <br />573.92 <br />11774 <br />EHLERS, ESTHER <br />19307 <br />12/26/2012 <br />17.96 <br />10473 <br />EMERGENCY APPARATUS <br />19308 <br />12/26/2012 <br />29.60 <br />10498 <br />FAIRVIEW OCCUPATIONAL HEALTH <br />19309 <br />12/26/2012 <br />345.00 <br />10502 <br />FAUST/JERRY <br />19310 <br />12/26/2012 <br />48.85 <br />10508 <br />FERGUSON WATERWORKS <br />19311 <br />12/26/2012 <br />1,049.23 <br />10511 <br />FINANCE AND COMMERCE <br />19312 <br />12/26/2012 <br />204.88 <br />1030 <br />FLAHERTY'S HAPPY TYME COMPANY <br />19313 <br />12/26/2012 <br />138.60 <br />10526 <br />FLEETPRIDE <br />19314 <br />12/26/2012 <br />11.52 <br />11775 <br />FREEDOM MAILING SERVICES <br />19315 <br />12/26/2012 <br />53.76 <br />10548 <br />FSH COMMUNICATIONS <br />19316 <br />12/26/2012 <br />64.13 <br />10550 <br />G & K SERVICES INC <br />19317 <br />12/26/2012 <br />825.94 <br />1110 <br />GENERAL INDUSTRIAL SUPPLY CO <br />19318 <br />12/26/2012 <br />231.33 <br />10578 <br />GOPHER STATE ONE CALL <br />19319 <br />12/26/2012 <br />89.65 <br />10585 <br />GRAINGER <br />19320 <br />12/26/2012 <br />9.43 <br />1057 <br />GRAND PERE WINES, INC <br />19321 <br />12/26/2012 <br />1,789.75 <br />10617 <br />HARBOR FREIGHT TOOLS <br />19322 <br />12/26/2012 <br />3.74 <br />11776 <br />HAVRANEK, ANTHONY <br />19323 <br />12/26/2012 <br />210.00 <br />10642 <br />HENN CNTY INFO TECH DEPT <br />19324 <br />12/26/2012 <br />2,134.07 <br />10649 <br />HENNEPIN COUNTY MEDICAL CENTER <br />19325 <br />12/26/2012 <br />1,120.00 <br />10659 <br />HENNEPIN COUNTY TREASURER <br />19326 <br />12/26/2012 <br />182.10 <br />10657 <br />HENNEPIN COUNTY TREASURER <br />19327 <br />12/26/2012 <br />431.26 <br />