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F3 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Page: 2 <br />Check Issue Dates: <br />3/13/2013 - 3/27/2013 <br />Mar 19, <br />2013 08:39AM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Date <br />Amount <br />10982 <br />MINNESOTA DEPT OF HEALTH <br />20033 <br />03/27/2013 <br />3,642.00 <br />11019 <br />MISTER CAR WASH <br />20034 <br />03/27/2013 <br />81.87 <br />11080 <br />MUNICI-PALS <br />20035 <br />03/27/2013 <br />25.00 <br />11085 <br />MURPHY'S SERVICE CENTER <br />20036 <br />03/27/2013 <br />8.11 <br />1051 <br />NEW FRANCE WINE COMPANY <br />20037 <br />03/27/2013 <br />61.50 <br />11137 <br />NORTHEASTER NEWSPAPER <br />20038 <br />03/27/2013 <br />1,399.00 <br />11163 <br />OFFICE DEPOT <br />20039 <br />03/27/2013 <br />487.38 <br />11186 <br />PAETEC <br />20040 <br />03/27/2013 <br />100.30 <br />1012 <br />PAUSTIS & SONS <br />20041 <br />03/27/2013 <br />2,314.00 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />20042 <br />03/27/2013 <br />9,063.51 <br />11227 <br />PLUNKETT'S <br />20043 <br />03/27/2013 <br />75.31 <br />11318 <br />RECHECK <br />20044 <br />03/27/2013 <br />15.00 <br />1020 <br />ROOTSJOCK WINE COMPANY <br />20045 <br />03/27/2013 <br />109.50 <br />11366 <br />SAM'S CLUB <br />20046 <br />03/27/2013 <br />64.23 <br />1024 <br />SOUTHERN WINE & SPIRITS OF MN <br />20047 <br />03/27/2013 <br />21,585.07 <br />11502 <br />STREICHER'S / <br />20048 <br />03/27/2013 <br />80.00 <br />11823 <br />SWANSON, SCOTT <br />20049 <br />03/27/2013 <br />83.51 <br />11536 <br />TASC <br />20050 <br />03/27/2013 <br />100.00 <br />11549 <br />TERMINAL SUPPLY CO. <br />20051 <br />03/27/2013 <br />3.17 <br />1003 <br />TKO WINES, INC. <br />20052 <br />03/27/2013 <br />114.00 <br />11578 <br />TOUCHLESS TUNNEL WASH <br />20053 <br />03/27/2013 <br />61.14 <br />11595 <br />TRI STATE BOBCAT, INC. <br />20054 <br />03/27/2013 <br />211.39 <br />11619 <br />U.S. BANK <br />20055 <br />03/27/2013 <br />1,000.00 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />20056 <br />03/27/2013 <br />5,241.77 <br />11637 <br />UNITED ELECTRIC COMPANY <br />20057 <br />03/27/2013 <br />249.10 <br />11674 <br />VERIZON WIRELESS <br />20058 <br />03/27/2013 <br />1,210.65 <br />11676 <br />VERMEER SALES & SERVICE <br />20059 <br />03/27/2013 <br />29.43 <br />1025 <br />VINOCOPIA <br />20060 <br />03/27/2013 <br />1,269.81 <br />11691 <br />VOSS/NICHOLAS <br />20061 <br />03/27/2013 <br />8.47 <br />11694 <br />W.D. LARSON COMPANIES LTD, INC <br />20062 <br />03/27/2013 <br />14.49 <br />11699 <br />WAL-MART BUSINESS CENTER <br />20063 <br />03/27/2013 <br />39.82 <br />11704 <br />WASTE MANAGEMENT OF WI -MN <br />20064 <br />03/27/2013 <br />557.12 <br />11706 <br />WATER CONSERVATION SERVICE INC <br />20065 <br />03/27/2013 <br />525.76 <br />11822 <br />WESTAIR HEATING <br />20066 <br />03/27/2013 <br />64.00 <br />1034 <br />WINE COMPANY/THE <br />20067 <br />03/27/2013 <br />4,916.47 <br />1023 <br />WINE MERCHANTS INC <br />20068 <br />03/27/2013 <br />3,459.49 <br />11729 <br />WIRELESS WORLD <br />20069 <br />03/27/2013 <br />24.04 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />20070 <br />03/27/2013 <br />8,193.05 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />20071 <br />03/27/2013 <br />15,323.30 <br />11731 <br />WITMER PUBLIC SAFETY GRP, INC. <br />20072 <br />03/27/2013 <br />224.95 <br />11738 <br />WSB & ASSOCIATES, INC. <br />20073 <br />03/27/2013 <br />23,997.75 <br />11740 <br />XCEL ENERGY <br />20074 <br />03/27/2013 <br />11,570.82 <br />11747 <br />YOCUM OIL COMPANY, INC. <br />20075 <br />03/27/2013 <br />18,530.35 <br />11750 <br />ZEE MEDICAL SERVICE <br />20076 <br />03/27/2013 <br />139.54 <br />Grand Totals: 351,704.52 <br />