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City of St Anthony <br />Village CITY OF ST ANTHONY <br />CHECK REGISTER <br />Page: 1 <br />Check Issue Dates: <br />8/30/2013 - 9/11/2013 <br />Sep <br />03, 2013 04:14PM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Dale <br />Amount <br />11798 <br />CENTRAL. PENSION FUND LOCAL #49 <br />21215 <br />08/30/2013 <br />4,032.00 <br />10710 <br />ICMA RETIREMENT TRUST <br />21216 <br />08/30/2013 <br />2,132.62 <br />11799 <br />TT -IE HARTFORD <br />21217 <br />08/30/2013 <br />1,080.43 <br />11554 <br />TI IF HARTFORD -PRIORITY ACCOUNTS <br />21218 <br />08/30/2013 <br />609.85 <br />10098 <br />ARAMARK <br />21219 <br />09/11/2013 <br />177.13 <br />1100 <br />AIRISIAN BEER COMPANY <br />21220 <br />09/11/2013 <br />31804.00 <br />101351 <br />AVENET, 1_1_C <br />21221 <br />09/11/2013 <br />400.00 <br />10152 <br />13AYCOM <br />21222 <br />09/11/2013 <br />334.70 <br />1013 <br />BELLBOY CORPORATION <br />21223 <br />09/11/2013 <br />14,032.36 <br />103.5 <br />BERNICK'S WINE <br />21224 <br />09/11/2013 <br />1,337.50 <br />10172 <br />BITES, INC. <br />21225 <br />09/11/2013 <br />204.00 <br />10175 <br />BLAINS LOCK & SAFE INC. <br />21226 <br />09/11/2013 <br />251.68 <br />1029 <br />1300M ISLAND BREWING CO LLC <br />21227 <br />09/11/2013 <br />474.00 <br />101£35 <br />BOUND TREE MEDICAL LLC <br />21228 <br />09/11/2013 <br />365.36 <br />8544 <br />BOURGEI" IMPORTS <br />21229 <br />09/11/2013 <br />328.66 <br />10187 <br />130YER IRUCKS, INC. <br />21230 <br />09/11/2013 <br />160.31 <br />10197 <br />BRIAN NELSON INSPECTION SVCS <br />21231 <br />09/11/2013 <br />721.50 <br />1114 <br />CANNON RIVER WINERY <br />21232 <br />09/11/2013 <br />420.00 <br />1017 <br />CAPITOL BEVERAGE SALES <br />21233 <br />09/11/2013 <br />39,825.34 <br />10246 <br />CASEY, MARK <br />21234 <br />09/11/2013 <br />330.10 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />21235 <br />09/11/2013 <br />3,823.99 <br />1033£3 <br />CONNEILY ELECTRONICS <br />21236 <br />09/11/2013 <br />83;1,79 <br />1042 <br />CRYSIAt.. SPRINGS ICI' <br />21237 <br />09/11/2013 <br />822.95 <br />10438 <br />D ROCK CENTER & SMALL. t]NG <br />21238 <br />09/11/2013 <br />2.5.65 <br />10381 <br />DARLING'S SALES & SERVICE:: COMPANY <br />21239 <br />09/11/2013 <br />15.64 <br />10468 <br />1 -1 -1 -Cl RO WATCHMAN INC <br />21240 <br />09/11/2013 <br />147.49 <br />10508 <br />FERGUSON WATERWORKS <br />21241 <br />09/11/2013 <br />396.36 <br />10517 <br />FIRE SAFETY USA, INC. <br />21242 <br />09/11/2013 <br />6,637.12 <br />£3545 <br />FIAT EARTH BREWING CO <br />21243 <br />09/11/2013 <br />250.00 <br />10550 <br />G & K SERVICES INC <br />21244 <br />09/11/2013 <br />610.33 <br />11866 <br />GALLS/QUARTERMASIER <br />21245 <br />09/11/2013 <br />239.96 <br />105514 <br />OCR <br />21246 <br />09/11/2013 <br />39.80 <br />10573 <br />GOODIN COMPANY <br />21247 <br />09/11/2013 <br />51.49 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />21248 <br />09/11/2013 <br />793.25 <br />10612 <br />1IAM1_.INE AU10 BODY <br />21249 <br />09/11/2013 <br />229.90 <br />10622 <br />HARTMAN/JAY <br />21250 <br />09/11/2013 <br />187.67 <br />10636 <br />1-ILDBACK, ARENDT & CARLSON Pl_LC <br />21251 <br />09/11/2013 <br />3,500.00 <br />10661 <br />IiGNNE PIN COUNTY TREASURER <br />21252 <br />09/11/2013 <br />2,698.50 <br />1019 <br />HOHENSTEIN'S, INC <br />21253 <br />09/11/2013 <br />8,117.84 <br />10684 <br />1 -TOM[-. DEPOT CREDIT SERVICES <br />21254 <br />09/11/2013 <br />125,22 <br />11890 <br />HOOPER, SHELLY <br />21255 <br />09/11/2013 <br />112.50 <br />1027 <br />INDILED BREWING COMPANY <br />21256 <br />09/11/2013 <br />1,137,00 <br />10726 <br />INLAND REAL ESTATE CORPORATION <br />21257 <br />09/11/2013 <br />3,409.86 <br />11754 <br />INTEGRATED LOSS CONTROL., INC. <br />21258 <br />09/11/2013 <br />579.00 <br />1016 <br />J,1 TAYLOR DISTRIBUTING <br />21259 <br />09/11/2013 <br />39,409.73 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />21260 <br />09/11/2013 <br />42,216.90 <br />10785 <br />KATH FUEL OIL SERVICE: <br />21261 <br />09/11/2013 <br />1,503.52 <br />10831 <br />LEAGUE OF MINNE=SOTA CII IES <br />21262 <br />09/11/2013 <br />420.00 <br />10833 <br />LEAGUE OF MN CITIES INS TRUST <br />21263 <br />09/11/2013 <br />10,000,00 <br />1022 <br />M. AMUNDSON LLP <br />21264 <br />09/11/2013 <br />1,975.54 <br />10879 <br />MAIL.FINANCE <br />21265 <br />09/11/2013 <br />144.28 <br />10931 <br />METROPOLITAN COUNCIL <br />21266 <br />09/11/2013 <br />49,037.54 <br />10937 <br />MIDC ENTERPRISES <br />21267 <br />09/11/2013 <br />236.67 <br />