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18 -- - ---- - - ....-- ------- <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 12/28/2012 - 1/8/2013 Jan 03, 2013 12:37PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10838 <br />LEMA <br />19453 <br />01/08/2013 <br />75.00 <br />10851 <br />LILLIE SUBURBAN NEWSPAPER <br />19454 <br />01/08/2013 <br />715.00 <br />10879 <br />MAILFINANCE <br />19455 <br />01/08/2013 <br />142.22 <br />10916 <br />MENARDS LUMBER <br />19456 <br />01/08/2013 <br />85.67 <br />10931 <br />METROPOLITAN COUNCIL <br />19457 <br />01/08/2013 <br />49,037.54 <br />11031 <br />MINNESOTA DEPT OF AGRICULTURE <br />19458 <br />01/08/2013 <br />40.00 <br />11033 <br />MINNESOTA DEPT OF LABOR & INDUSTRY <br />19459 <br />01/08/2013 <br />70.00 <br />11042 <br />MINNESOTA POLLUTION CONTROL AGENCY <br />19460 <br />01/08/2013 <br />23.00 <br />11085 <br />MURPHY'S SERVICE CENTER <br />19461 <br />01/08/2013 <br />21.24 <br />11096 <br />NATIONAL PUBLIC EMPLOYER <br />19462 <br />01/08/2013 <br />150.00 <br />1051 <br />NEW FRANCE WINE COMPANY <br />19463 <br />01/08/2013 <br />97.50 <br />11114 <br />NFPA <br />19464 <br />01/08/2013 <br />165.00 <br />11123 <br />NORTH AMERICAN SALT COMPANY <br />19465 <br />01/08/2013 <br />4,966.55 <br />11137 <br />NORTHEASTER NEWSPAPER <br />19466 <br />01/08/2013 <br />1,974.00 <br />11149 <br />NORTHSTAR INSPECTION SERVICES <br />19467 <br />01/08/2013 <br />7,708.99 <br />11152 <br />NORTHWEST YOUTH & FAM SERV <br />19468 <br />01/08/2013 <br />3,615.00 <br />11163 <br />OFFICE DEPOT <br />19469 <br />01/08/2013 <br />311.58 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />19470 <br />01/08/2013 <br />285.00 <br />11186 <br />PAETEC <br />19471 <br />01/08/2013 <br />91.08 <br />11791 <br />PARTSMASTER <br />19472 <br />01/08/2013 <br />103.63 <br />1012 <br />PAUSTIS & SONS <br />19473 <br />01/08/2013 <br />5,003.73 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />19474 <br />01/08/2013 <br />12,746.35 <br />11215 <br />PIONEER RIM AND WHEEL CO. <br />19475 <br />01/08/2013 <br />137.09 <br />11232 <br />POLICE <br />19476 <br />01/08/2013 <br />25.00 <br />11345 <br />ROSEVILLE CHRYSLER DODGE <br />19477 <br />01/08/2013 <br />31.37 <br />11412 <br />SIMPLEXGRINNELL <br />19478 <br />01/08/2013 <br />2,358.00 <br />1024 <br />SOUTHERN WINE & SPIRITS OF MN <br />19479 <br />01/08/2013 <br />23,924.95 <br />11446 <br />SPRINT <br />19480 <br />01/08/2013 <br />260.00 <br />11475 <br />STAN MORGAN & ASSOCIATES, INC. <br />19481 <br />01/08/2013 <br />3,392.75 <br />11478 <br />STAR TRIBUNE <br />19482 <br />01/08/2013 <br />291.20 <br />11480 <br />STATE OF MINNESOTA <br />19483 <br />01/08/2013 <br />251.50 <br />11481 <br />STATE OF MINNESOTA <br />19484 <br />01/08/2013 <br />251.15 <br />1116 <br />SURLY BREWING CO <br />19485 <br />01/08/2013 <br />2,724.00 <br />11536 <br />TASC <br />19486 <br />01/08/2013 <br />42.00 <br />11549 <br />TERMINAL SUPPLY CO. <br />19487 <br />01/08/2013 <br />20.60 <br />11586 <br />TRACY PRINTING <br />19488 <br />01/08/2013 <br />713.00 <br />11637 <br />UNITED ELECTRIC COMPANY <br />19489 <br />01/08/2013 <br />179.88 <br />11674 <br />VERIZON WIRELESS <br />19490 <br />01/08/2013 <br />1,500.55 <br />11681 <br />VIKING ELECTRIC SUPPLY <br />19491 <br />01/08/2013 <br />44.18 <br />1025 <br />VINOCOPIA <br />19492 <br />01/08/2013 <br />3,959.33 <br />11715 <br />WELLS FARGO BANK MACN9303-121 <br />19493 <br />01/08/2013 <br />400.00 <br />1034 <br />WINE COMPANY/THE <br />19494 <br />01/08/2013 <br />2,934.72 <br />1023 <br />WINE MERCHANTS INC <br />19495 <br />01/08/2013 <br />2,487.50 <br />1011 <br />WIRTZBEVERAGE- (GRIGGS) <br />19496 <br />01/08/2013 <br />20,176.19 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />19497 <br />01/08/2013 <br />18,344.61 <br />11731 <br />WITMER PUBLIC SAFETY GRP, INC. <br />19498 <br />01/08/2013 <br />397.35 <br />11740 <br />XCEL ENERGY <br />19499 <br />01/08/2013 <br />10,218.77 <br />6540 <br />Z WINES USA LLC <br />19500 <br />01/08/2013 <br />383.50 <br />Grand Totals: 406,624.03 <br />