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u_ ••• _~~ ______ ··_·· -..... -~~--~-~-~~~~~-9 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: <br />Check Issue Dates: 5/23/2013 ·6/12/2013 Jun 04, 2013 02:09PM <br />.-.-"~".------.--.--.----~~. "".~.~ .... -~---~-.-.. ----"-.---~- <br />Vendor Number Payee Check Number Check Issue Date Amount <br />~----.. -.. --~~ ... -.... --."-.~.--.-. . _ .. _-_ .. _._----.... -" .. -.~.-.-~.---. --_ .... _---_._-. <br />10176 BLUE CROSS BLUE SHIELD 20544 OS/23/2013 50,142.00 <br />11798 CENTRAL PENSION FUND LOCAL #49 20545 OS/23/2013 2,764.80 <br />10710 ICMA RETIREMENT TRUST 20546 OS/23/2013 1,879.98 <br />11813 NCPERS GROUP LIFE INSURANCE 20547 OS/23/2013 112.00 <br />11799 THE HARTFORD 20548 OS/23/2013 1,037.95 <br />11554 THE HARTFORD·PRIORITY ACCOUNTS 20549 OS/23/2013 609.85 <br />10008 AA BATTERY CO 20550 06/12/2013 234.07 <br />10010 ABLE FENCE, INC. 20551 06/12/2013 171.00 <br />10054 ALLIANCE MECHANICAL 20552 06/12/2013 165.00 <br />1054 AMERICAN BOTTLING CO 20553 06/12/2013 428.34 <br />10070 AMERICAN MESSAGING 20554 06/12/2013 2.51 <br />10098 ARAMARK 20555 06/12/2013 246.28 <br />1100 ARTIS IAN BEER COMPANY 20556 06/12/2013 529.00 <br />10139 B & F FASTENER SUPPLY 20557 06/12/2013 46.77 <br />10152 BAYCOM 20558 06/12/2013 243.52 <br />1013 BELLBOY CORP. 20559 06/12/2013 29,373.17 <br />1035 BERNICK'S WINE 20560 06/12/2013 707.10 <br />10172 BIFFS, INC. 20561 06/12/2013 204.00 <br />11849 BLUE LINE LEARNING GPOUP INC 20562 06/12/2013 600.00 <br />8544 BOURGET IMPORTS 20563 06/12/2013 147.00 <br />10186 BOYER TRUCKS LAUDERDALE 20564 06/12/2013 3,837.44 <br />10197 BRIAN NELSON INSPECTION SVCS 20565 06/12/2013 614.25 <br />1017 CAPITOL BEVEPAGE SALES 20566 06/12/2013 22,907.52 <br />1056 CAT & FIDDLE BEVEPAGE 20567 06/12/2013 575.00 <br />10263 CENTURYLINK 20568 06/12/2013 145.19 <br />10305 CITY WIDE LOCK & SAFE, INC. 20569 06/12/2013 41.68 <br />1021 COCA COLA REFRESHMENTS USA, INC. 20570 06/12/2013 930.92 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 20571 06/12/2013 3,823.99 <br />10338 CONNELLY ELECTRONICS 20572 06/12/2013 1,409.15 <br />10360 CROWN TROPHY 20573 06/12/2013 80.16 <br />1042 CRYSTAL SPRINGS ICE 20574 06/12/2013 362.75 <br />10438 D ROCK CENTER & SMALL ENG 20575 06/12/2013 45.43 <br />10373 DAILEY DATA & ASSOCIATES 20576 06/12/2013 1,769.85 <br />10379 DAN'S FENCE LLC 20577 06/12/2013 1,360.00 <br />10417 DISCOUNT STEEL, INC. 20578 06/12/2013 74.81 <br />10471 EMBEDDED SYSTEMS, INC. 20579 06/12/2013 502.08 <br />10508 FEPGUSON WATERWORKS 20580 06/12/2013 110.99 <br />10511 FINANCE AND COMMERCE 20581 06/12/2013 220.16 <br />10517 FIRE SAFETY USA, INC. 20582 06/12/2013 2,561.00 <br />10550 G & K SERVICES INC 20583 06/12/2013 1,317.17 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 20584 06/12/2013 142.26 <br />10571 GOLIATH HYDRO·VAC, INC. 20585 06/12/2013 2,562.50 <br />10573 GOODIN COMPANY 20586 06/12/2013 36.33 <br />1057 GRAND PERE WINES, INC 20587 06/12/2013 107.00 <br />1032 GRAPE BEGINNINGS, INC. 20588 06/12/2013 258.75 <br />11850 GYM WORKS INC 20589 06/12/2013 120.00 <br />10612 HAMLINE AUTO BODY 20590 06/12/2013 2,523.30 <br />10617 HARBOR FREIGHT TOOLS 20591 06/12/2013 44.43 <br />10636 HEDBACK, ARENDT & CARLSON PLLC 20592 06/12/2013 3,500.00 <br />1019 HOHENSTEIN'S, INC 20593 06/12/2013 4,852.29 <br />10684 HOME DEPOT CREDIT SERVICES 20594 06/12/2013 109.19 <br />1027 INDEED BREWING COMPANY 20595 06/12/2013 1,290.00 <br />10726 INLAND REAL ESTATE CORPORATION 20596 06/12/2013 3,956.26