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-_._----_._._--.-.--.. -..... ~ .... -.-.... -.---. 9 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 7/25/2013 -8/14/2013 Aug 06, 2013 04:02PM <br />--_. __ ._---_ ... _.----------.. ~-... ----- <br />Vendor Number Payee Check Number Check Issue Date Amount <br />--.. -.-~---.-----------_._ ... - <br />11211 PETTY CASH -U.S. BANK 20992 07/25/2013 149.25 <br />10710 ICMA RETIREMENT TRUST 20993 08/02/2013 2,130.33 <br />11792 INTERNATIONAL UNION LOCAL #49 20994 08/02/2013 393.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 20995 08/02/2013 900.00 <br />1000 LOCAL UNION IAFF #3486 20996 08/02/2013 315.00 <br />10010 ABLE FENCE, INC. 20997 08/14/2013 295.00 <br />10011 ABLE HOSE & RUBBER, INC. 20998 08/14/2013 20.38 <br />10054 ALLIANCE MECHANICAL 20999 08/14/2013 5,783.00 <br />10056 ALLIED MEDICAL PRODUCTS 21000 08/14/2013 63.99 <br />1054 AMERICAN BOTTLING CO 21001 08/14/2013 329.92 <br />10092 APACHE GROUP 21002 08/14/2013 1,064.28 <br />10098 ARAMARK 21003 08/14/2013 160.00 <br />1100 ARTISIAN BEER COMPANY 21004 08/14/2013 3,387.00 <br />11874 BASTIEN, THELMA 21005 08/14/2013 38.02 <br />10157 BEARENCE MANAGEMENT GROUP 21006 08/14/2013 8,500.00 <br />10159 BEISSWENGER'S 21007 08/14/2013 37.98 <br />1013 BELLBOY CORP. 21008 08/14/2013 31,075.18 <br />10162 BEN SAEFKE PHOTOGRAPHY 21009 08/14/2013 50.00 <br />1035 BERNICK'S WINE 21010 08/14/2013 1,600.25 <br />10172 BIFFS, INC. 21011 08/14/2013 204.00 <br />10187 BOYER TRUCKS, INC. 21012 08/14/2013 17.38 <br />10188 BRAKE & EQUIPMENT WAREHOUSE 21013 08/14/2013 35.25 <br />10197 BRIAN NELSON INSPECTION SVCS 21014 08/14/2013 300.00 <br />1017 CAPITOL BEVERAGE SALES 21015 08/14/2013 51,574.28 <br />10293 CITY OF ROSEVILLE 21016 08/14/2013 7,927.07 <br />10299 CITY OF ST. PAUL 21017 08/14/2013 213.66 <br />10306 CITY WIDE WINDOW SERVICE INC 21018 08/14/2013 171.32 <br />10308 CLAREY'S SAFETY EQUIPMENT 21019 08/14/2013 343.28 <br />1010 CLEAR RIVER BEVERAGE COMPANY 21020 08/14/2013 90545 <br />1021 COCA COLA REFRESHMENTS USA, INC. 21021 08/14/2013 676.36 <br />10318 COLUMBIA HEIGHTS ACE HARDWARE 21022 08/14/2013 26.32 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 21023 08/14/2013 3,823.99 <br />10338 CONNELLY ELECTRONICS 21024 08/14/2013 2,744.56 <br />1042 CRYSTAL SPRINGS ICE 21025 08/14/2013 850.70 <br />10438 D ROCK CENTER & SMALL ENG 21026 08/14/2013 34.37 <br />10373 DAILEY DATA & ASSOCIATES 21027 08/14/2013 57.90 <br />10417 DISCOUNT STEEL, INC. 21028 08/14/2013 3741 <br />10426 DON HARSTAD CO., INC. 21029 08/14/2013 943.99 <br />10432 DORSEY & WHITNEY 21030 08/14/2013 5,374.31 <br />10461 EHLERS & ASSOCIATES, INC. 21031 08/14/2013 800.00 <br />10468 ELECTRO WATCHMAN INC 21032 08/14/2013 18444 <br />1045 EXTREME BEVERAGE 21033 08/14/2013 466.50 <br />10508 FERGUSON WATERWORKS 21034 08/14/2013 62.50 <br />10522 FIRST-SHRED 21035 08/14/2013 150.00 <br />10544 FREEWAY TOWING 21036 08/14/2013 106.05 <br />10550 G & K SERVICES INC 21037 08/14/2013 992.08 <br />11866 GALLSIQUARTERMASTER 21038 08/14/2013 272.93 <br />10578 GOPHER STATE ONE CALL 21039 08/14/2013 376.85 <br />10585 GRAINGER 21040 08/14/2013 315.33 <br />1032 GRAPE BEGINNINGS, INC. 21041 08114/2013 885.90 <br />10607 HACH COMPANY 21042 08/14/2013 549.03 <br />10612 HAMLINE AUTO BODY 21043 08/14/2013 1,06841 <br />11875 HAUSER, TIFFANY 21044 08/14/2013 1106