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City of St Anthony Village <br />Vendor Number <br />CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 5/10/2013 - 5/29/2013 <br />Page: 3 <br />May 21, 2013 10:36AM <br />Payee Check Number Check Issue Date Amount <br />11585 <br />TRACE ANALYTICS, INC. <br />20527 <br />05/29/2013 <br />310.00 <br />11586 <br />TRACY PRINTING <br />20528 <br />05/29/2013 <br />491.41 <br />11620 <br />U.S. BANK <br />20529 <br />05/29/2013 <br />315.00 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />20530 <br />05/29/2013 <br />2,061.72 <br />11644 <br />UNITED STATES POSTAL SERVICE <br />20531 <br />05/29/2013 <br />700.00 <br />11674 <br />VERIZON WIRELESS <br />20532 <br />05/29/2013 <br />279.69 <br />1025 <br />VINOCOPIA <br />20533 <br />05/29/2013 <br />1,440.11 <br />11690 <br />VOSS LIGHTING <br />20534 <br />05/29/2013 <br />13.15 <br />11699 <br />WAL-MART BUSINESS CENTER <br />20535 <br />05/29/2013 <br />22.72 <br />11715 <br />WELLS FARGO BANK MACN9303-121 <br />20536 <br />05/29/2013 <br />800.00 <br />1034 <br />WINE COMPANY/THE <br />20537 <br />05/29/2013 <br />1,976.80 <br />1023 <br />WINE MERCHANTS INC <br />20538 <br />05/29/2013 <br />2,034.50 <br />11728 <br />WINGFOOT COMMERCIAL TIRE <br />20539 <br />05/29/2013 <br />400.20 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />20540 <br />05/29/2013 <br />7,927.12 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />20541 <br />05/29/2013 <br />31,240.05 <br />11740 <br />XCEL ENERGY <br />20542 <br />05/29/2013 <br />22,211.24 <br />11747 <br />YOCUM OIL COMPANY, INC. <br />20543 <br />05/29/2013 <br />18,325.36 <br />Grand Totals: <br />485,386.23 <br />I <br />