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9 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Page: 1 <br />Check Issue Dates: <br />3/22/2013 - 4/10/2013 <br />Apr 02, 2013 02:26PM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Date <br />Amount <br />11799 <br />THE HARTFORD <br />20077 <br />03/22/2013 <br />1,010.04 <br />11554 <br />THE HARTFORD -PRIORITY ACCOUNTS <br />20078 <br />03/22/2013 <br />564.60 <br />11827 <br />BREMER BANK <br />20079 <br />03/29/2013 <br />561.00 <br />11798 <br />CENTRAL PENSION FUND LOCAL #49 <br />20080 <br />03/29/2013 <br />3,859.20 <br />10710 <br />ICMA RETIREMENT TRUST <br />20081 <br />03/29/2013 <br />1,698.98 <br />11828 <br />TCF BANK <br />20082 <br />03/29/2013 <br />363.00 <br />10011 <br />ABLE HOSE & RUBBER, INC. <br />20088 <br />04/10/2013 <br />37.16 <br />10054 <br />ALLIANCE MECHANICAL <br />20089 <br />04/10/2013 <br />2,084.00 <br />1054 <br />AMERICAN BOTTLING CO <br />20090 <br />04/10/2013 <br />443.60 <br />10072 <br />AMERICAN PAYMENT CENTERS <br />20091 <br />04/10/2013 <br />78.00 <br />10085 <br />ANIMAL CONTROL SERVICES, INC. <br />20092 <br />04/10/2013 <br />252.00 <br />10149 <br />BATTERIES PLUS <br />20093 <br />04/10/2013 <br />53.46 <br />10154 <br />BDI - GOPHER BEARING <br />20094 <br />04/10/2013 <br />23.73 <br />1013 <br />BELLBOY CORP. <br />20095 <br />04/10/2013 <br />14,371.48 <br />1035 <br />BERNICK'S WINE <br />20096 <br />04/10/2013 <br />643.90 <br />8544 <br />BOURGET IMPORTS <br />20097 <br />04/10/2013 <br />714.50 <br />10186 <br />BOYER TRUCKS LAUDERDALE <br />20098 <br />04/10/2013 <br />66.23 <br />10188 <br />BRAKE & EQUIPMENT WAREHOUSE <br />20099 <br />04/10/2013 <br />21.56 <br />11829 <br />BRIAN EKART PHOTOGRAPHY <br />20100 <br />04/10/2013 <br />294.59 <br />10197 <br />BRIAN NELSON INSPECTION SVCS <br />20101 <br />04/10/2013 <br />981.00 <br />1017 <br />CAPITOL BEVERAGE SALES <br />20102 <br />04/10/2013 <br />23,036.25 <br />1056 <br />CAT & FIDDLE BEVERAGE <br />20103 <br />04/10/2013 <br />129.50 <br />11825 <br />CHET'S SHOES INC <br />20104 <br />04/10/2013 <br />152.99 <br />10306 <br />CITY WIDE WINDOW SERVICE INC <br />20105 <br />04/10/2013 <br />16.03 <br />1010 <br />CLEAR RIVER BEVERAGE COMPANY <br />20106 <br />04/10/2013 <br />21.00 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />20107 <br />04/10/2013 <br />612.53 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />20108 <br />04/10/2013 <br />3,823.99 <br />1042 <br />CRYSTAL SPRINGS ICE <br />20109 <br />04/10/2013 <br />244.24 <br />10402 <br />DEPARTMENT OF LABOR & INDUSTRY <br />20110 <br />04/10/2013 <br />1,123.95 <br />10417 <br />DISCOUNT STEEL, INC. <br />20111 <br />04/10/2013 <br />37.03 <br />10423 <br />DODGE OF BURNSVILLEJNC <br />20112 <br />04/10/2013 <br />24,910.00 <br />10436 <br />DRIVER & VEHICLE SERVICES <br />20113 <br />04/10/2013 <br />55.00 <br />10468 <br />ELECTRO WATCHMAN INC <br />20114 <br />04/10/2013 <br />221.23 <br />10474 <br />EMERGENCY AUTOMOTIVE TECH, INC <br />20115 <br />04/10/2013 <br />536.25 <br />10508 <br />FERGUSON WATERWORKS <br />20116 <br />04/10/2013 <br />107.13 <br />10517 <br />FIRE SAFETY USA, INC. <br />20117 <br />04/10/2013 <br />281.00 <br />10525 <br />FLANAGAN SALES <br />20118 <br />04/10/2013 <br />3,614.51 <br />10526 <br />FLEETPRIDE <br />20119 <br />04/10/2013 <br />59.76 <br />11826 <br />FORD, KELLY <br />20120 <br />04/10/2013 <br />42.16 <br />10550 <br />G & K SERVICES INC <br />20121 <br />04/10/2013 <br />1,345.94 <br />10554 <br />GCR <br />20122 <br />04/10/2013 <br />2,012.16 <br />10578 <br />GOPHER STATE ONE CALL <br />20123 <br />04/10/2013 <br />100.00 <br />10583 <br />GRAFIX SHOPPE <br />20124 <br />04/10/2013 <br />12.68 <br />1057 <br />GRAND PERE WINES, INC <br />20125 <br />04/10/2013 <br />220.00 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />20126 <br />04/10/2013 <br />3,229,00 <br />10603 <br />H & L MESABI INC <br />20127 <br />04/10/2013 <br />687.45 <br />10612 <br />HAMLINE AUTO BODY <br />20128 <br />04/10/2013 <br />1,544.87 <br />10671 <br />HERMANN/MARK <br />20129 <br />04/10/2013 <br />89.99 <br />1019 <br />HOHENSTEIN'S, INC <br />20130 <br />04/10/2013 <br />8,355.80 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />20131 <br />04/10/2013 <br />184.65 <br />1027 <br />INDEED BREWING COMPANY <br />20132 <br />04/10/2013 <br />1,200.00 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />20133 <br />04/10/2013 <br />42,171.79 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />20134 <br />04/10/2013 <br />44,673.99 <br />