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8 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/13/2013 - 8/28/2013 Aug 21, 2013 09:48AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1022 <br />M. AMUNDSON LLP <br />21171 <br />08/28/2013 <br />2,663.14 <br />10874 <br />MACQUEEN EQUIPMENT CO <br />21172 <br />08/28/2013 <br />114.08 <br />10879 <br />MAILFINANCE <br />21173 <br />08/28/2013 <br />144.28 <br />10893 <br />MARSHALL CONCRETE PROD <br />21174 <br />08/28/2013 <br />158.58 <br />10973 <br />MINNESOTA CHIEF OF POLICE ASSN <br />21175 <br />08/28/2013 <br />64.02 <br />11025 <br />MINNESOTA CONWAY FIRE & SAFETY <br />21176 <br />08/28/2013 <br />612.99 <br />10956 <br />MINNESOTA CONWAY FIRE & SAFETY <br />21177 <br />08/28/2013 <br />67.24 <br />10989 <br />MINNESOTA HIGHWAY SAFETY AND <br />21178 <br />08/28/2013 <br />792.00 <br />10994 <br />MINNESOTA OCCUPATIONAL HEALTH <br />21179 <br />08/28/2013 <br />118.00 <br />11019 <br />MISTER CAR WASH <br />21180 <br />08/28/2013 <br />102.94 <br />11085 <br />MURPHY'S SERVICE CENTER <br />21181 <br />08/28/2013 <br />7.81 <br />11089 <br />NAPA AUTO PARTS <br />21182 <br />08/28/2013 <br />23.52 <br />1051 <br />NEW FRANCE WINE COMPANY <br />21183 <br />08/28/2013 <br />97.50 <br />11131 <br />NORTH SUBURBAN ACCESS CORPORATION, <br />21184 <br />08/28/2013 <br />109.66 <br />11137 <br />NORTHEASTER NEWSPAPER <br />21185 <br />08/28/2013 <br />949.00 <br />11198 <br />PAUL D. BAERTSCHI, P.A. <br />21186 <br />08/28/2013 <br />155.00 <br />1012 <br />PAUSTIS & SONS <br />21187 <br />08/28/2013 <br />1,747.25 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />21188 <br />08/28/2013 <br />15,818.00 <br />11215 <br />PIONEER RIM AND WHEEL CO. <br />21189 <br />08/28/2013 <br />10.27 <br />11227 <br />PLUNKETT'S <br />21190 <br />08/28/2013 <br />75.31 <br />11880 <br />POSTMASTER (ELECTIONS) <br />21191 <br />08/28/2013 <br />200.00 <br />11241 <br />POSTMASTER - MPLS BMEU <br />21192 <br />08/28/2013 <br />1,500.00 <br />11318 <br />RECHECK <br />21193 <br />08/28/2013 <br />45.00 <br />1020 <br />ROOTSTOCK WINE COMPANY <br />21194 <br />08/28/2013 <br />199.00 <br />11348 <br />ROSS VALVE MANUFACTURING CO. <br />21195 <br />08/28/2013 <br />1,012.16 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />21196 <br />08/28/2013 <br />7,495.87 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />21197 <br />08/28/2013 <br />1,826.45 <br />11537 <br />TASC - CLIENT INVOICES <br />21198 <br />08/28/2013 <br />100.00 <br />11552 <br />TESSMAN SEED INC. <br />21199 <br />08/28/2013 <br />265.51 <br />11586 <br />TRACY PRINTING <br />21200 <br />08/28/2013 <br />524.76 <br />11617 <br />TWIN TOWN IRRIGATION <br />21201 <br />08/28/2013 <br />161.50 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />21202 <br />08/28/2013 <br />582.16 <br />11634 <br />UNIFORMS UNLIMITED <br />21203 <br />08/28/2013 <br />191.43 <br />11674 <br />VERIZON WIRELESS <br />21204 <br />08/28/2013 <br />204.43 <br />1025 <br />VINOCOPIA <br />21205 <br />08/28/2013 <br />840.50 <br />11694 <br />W.D. LARSON COMPANIES LTD, INC <br />21206 <br />08/28/2013 <br />60.18 <br />11699 <br />WAL-MART BUSINESS CENTER <br />21207 <br />08/28/2013 <br />19.93 <br />11884 <br />WEHR, JIM <br />21208 <br />08/28/2013 <br />1,300.00 <br />1034 <br />WINE COMPANY/THE <br />21209 <br />08/28/2013 <br />756.40 <br />1023 <br />WINE MERCHANTS INC <br />21210 <br />08/28/2013 <br />807.18 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />21211 <br />08/28/2013 <br />8,253.35 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />21212 <br />08/28/2013 <br />35,249.20 <br />11740 <br />XCEL ENERGY <br />21213 <br />08/28/2013 <br />22,337.20 <br />11747 <br />YOCUM OIL COMPANY, INC. <br />21214 <br />08/28/2013 <br />18,331.47 <br />Grand Totals: 647,833.67 <br />