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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 1/23/2013 - 2/13/2013 Feb 05, 2013 02:31 PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11738 <br />WSB & ASSOCIATES, INC. <br />19612 <br />01/23/2013 <br />40,869.25 <br />10176 <br />BLUE CROSS BLUE SHIELD <br />19613 <br />01/25/2013 <br />47,115.50 <br />11798 <br />CENTRAL PENSION FUND LOCAL #49 <br />19614 <br />01/25/2013 <br />2,764.80 <br />11799 <br />THE HARTFORD <br />19615 <br />01/25/2013 <br />1,002.08 <br />11554 <br />THE HARTFORD -PRIORITY ACCOUNTS <br />19616 <br />01/25/2013 <br />.00 V <br />10176 <br />BLUE CROSS BLUE SHIELD <br />19617 <br />01/25/2013 <br />2,877.50 <br />11554 <br />THE HARTFORD -PRIORITY ACCOUNTS <br />19618 <br />01/25/2013 <br />658.10 <br />11792 <br />INTERNATIONAL UNION LOCAL #49 <br />19619 <br />02/01/2013 <br />390.00 <br />11793 <br />LAW ENFORCEMENT LABOR SERVICES <br />19620 <br />02/01/2013 <br />900.00 <br />11794 <br />LOCAL UNION IAFF #3486 <br />19621 <br />02/01/2013 <br />315.00 <br />11638 <br />UNITED HEALTHCARE INSURANCE CO <br />19622 <br />02/01/2013 <br />2,059.01 <br />10035 <br />AFFILIATED COMPUTER SERVICES <br />19623 <br />02/13/2013 <br />1,700.00 <br />10049 <br />ALL SAFE INC. <br />19624 <br />02/13/2013 <br />23.16 <br />10054 <br />ALLIANCE MECHANICAL <br />19625 <br />02/13/2013 <br />689.00 <br />10070 <br />AMERICAN MESSAGING <br />19626 <br />02/13/2013 <br />130.24 <br />10078 <br />AMERICAN WATER WORKS ASSN <br />19627 <br />02/13/2013 <br />179.00 <br />10085 <br />ANIMAL CONTROL SERVICES, INC. <br />19628 <br />02/13/2013 <br />258.01 <br />10098 <br />ARAMARK <br />19629 <br />02/13/2013 <br />76.56 <br />10159 <br />BEISSWENGER'S <br />19630 <br />02/13/2013 <br />15.59 <br />1013 <br />BELLBOY CORP. <br />19631 <br />02/13/2013 <br />32,808.13 <br />1035 <br />BERNICK'S WINE <br />19632 <br />02/13/2013 <br />2,601.72 <br />11771 <br />BLUE TARP FINANCIAL <br />19633 <br />02/13/2013 <br />28.82 <br />10180 <br />BOND TRUST SERVICES CORPORATION <br />19634 <br />02/13/2013 <br />450.00 <br />10185 <br />BOUND TREE MEDICAL LLC <br />19635 <br />02/13/2013 <br />119.76 <br />8544 <br />BOURGET IMPORTS <br />19636 <br />02/13/2013 <br />251.00 <br />10187 <br />BOYER TRUCKS, INC. <br />19637 <br />02/13/2013 <br />70.54 <br />10197 <br />BRIAN NELSON INSPECTION SVCS <br />19638 <br />02/13/2013 <br />893.25 <br />1114 <br />CANNON RIVER WINERY <br />19639 <br />02/13/2013 <br />132.00 <br />1017 <br />CAPITOL BEVERAGE SALES <br />19640 <br />02/13/2013 <br />35,604.75 <br />10263 <br />CENTURYLINK <br />19641 <br />02/13/2013 <br />344.32 <br />11803 <br />CITI MORTGAGE <br />19642 <br />02/13/2013 <br />50.15 <br />10293 <br />CITY OF ROSEVILLE <br />19643 <br />02/13/2013 <br />2,607.86 <br />10299 <br />CITY OF ST. PAUL <br />19644 <br />02/13/2013 <br />32.50 <br />10307 <br />CIVIC SYSTEMS, LLC <br />19645 <br />02/13/2013 <br />29,610.86 <br />1010 <br />CLEAR RIVER BEVERAGE COMPANY <br />19646 <br />02/13/2013 <br />1,149.40 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />19647 <br />02/13/2013 <br />804.75 <br />10318 <br />COLUMBIA HEIGHTS ACE HARDWARE <br />19648 <br />02/13/2013 <br />13.35 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />19649 <br />02/13/2013 <br />3,823.99 <br />10338 <br />CONNELLY ELECTRONICS <br />19650 <br />02/13/2013 <br />1,553.31 <br />1042 <br />CRYSTAL SPRINGS ICE <br />19651 <br />02/13/2013 <br />154.12 <br />10381 <br />DARLING'S SALES & SERVICE COMPANY <br />19652 <br />02/13/2013 <br />386.84 <br />10382 <br />DAVCO TECHNOLOGIES INC <br />19653 <br />02/13/2013 <br />4,891.74 <br />10411 <br />DIAMOND VOGEL PAINTS <br />19654 <br />02/13/2013 <br />23.90 <br />10417 <br />DISCOUNT STEEL, INC. <br />19655 <br />02/13/2013 <br />855.00 <br />10461 <br />EHLERS & ASSOCIATES, INC. <br />19656 <br />02/13/2013 <br />1,657.50 <br />11804 <br />ERNT, ROBERT W <br />19657 <br />02/13/2013 <br />22.31 <br />1045 <br />EXTREME BEVERAGE <br />19658 <br />02/13/2013 <br />418.00 <br />10508 <br />FERGUSON WATERWORKS <br />19659 <br />02/13/2013 <br />568.66 <br />8545 <br />FLAT EARTH BREWING CO <br />19660 <br />02/13/2013 <br />452.00 <br />1097 <br />FORESTEDGE WINERY <br />19661 <br />02/13/2013 <br />117.00 <br />11802 <br />FRECHETTE, BRENDA <br />19662 <br />02/13/2013 <br />300.00 <br />10550 <br />G & K SERVICES INC <br />19663 <br />02/13/2013 <br />1,328.64 <br />1110 <br />GENERAL INDUSTRIAL SUPPLY CO <br />19664 <br />02/13/2013 <br />103.14 <br />