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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/13/2013 - 9/25/2013 Sep 17, 2013 10:32AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />21367 <br />09/25/2013 <br />741.68 <br />10893 <br />MARSHALL CONCRETE PROD <br />21368 <br />09/25/2013 <br />126.86 <br />10910 <br />MEDIAWORKS ADVERTISING <br />21369 <br />09/25/2013 <br />415.00 <br />10939 <br />MIDWAY FORD <br />21370 <br />09/25/2013 <br />25,416.73 <br />10948 <br />MIDWEST SPECIALTY SALES <br />21371 <br />09/25/2013 <br />26.87 <br />10992 <br />MINNESOTA MUNICIPAL <br />21372 <br />09/25/2013 <br />30.00 <br />11019 <br />MISTER CAR WASH <br />21373 <br />09/25/2013 <br />135.14 <br />11089 <br />NAPA AUTO PARTS <br />21374 <br />09/25/2013 <br />5.90 <br />1051 <br />NEW FRANCE WINE COMPANY <br />21375 <br />09/25/2013 <br />220.50 <br />11163 <br />OFFICE DEPOT <br />21376 <br />09/25/2013 <br />375.42 <br />11186 <br />PAETEC <br />21377 <br />09/25/2013 <br />101.97 <br />1012 <br />PAUSTIS & SONS <br />21378 <br />09/25/2013 <br />1,101.24 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />21379 <br />09/25/2013 <br />6,416.08 <br />11215 <br />PIONEER RIM AND WHEEL CO. <br />21380 <br />09/25/2013 <br />133.21 <br />11227 <br />PLUNKETT'S <br />21381 <br />09/25/2013 <br />954.55 <br />11318 <br />RECHECK <br />21382 <br />09/25/2013 <br />15.00 <br />11397 <br />SHARROW LIFTING PRODUCTS <br />21383 <br />09/25/2013 <br />113.55 <br />11412 <br />SIMPLEXGRINNELL <br />21384 <br />09/25/2013 <br />487.37 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />21385 <br />09/25/2013 <br />6,952.95 <br />11552 <br />TESSMAN SEED INC. <br />21386 <br />09/25/2013 <br />422.36 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />21387 <br />09/25/2013 <br />367.00 <br />11576 <br />TOOLS PLUS INDUSTRIES <br />21388 <br />09/25/2013 <br />212.60 <br />11578 <br />TOUCHLESS TUNNEL WASH <br />21389 <br />09/25/2013 <br />128.75 <br />11612 <br />TWIN CITY JANITOR SUPPLY <br />21390 <br />09/25/2013 <br />69.47 <br />11614 <br />TWIN CITY SAW CO. <br />21391 <br />09/25/2013 <br />75.82 <br />11617 <br />TWIN TOWN IRRIGATION <br />21392 <br />09/25/2013 <br />87.75 <br />11619 <br />U.S. BANK <br />21393 <br />09/25/2013 <br />1,000.00 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />21394 <br />09/25/2013 <br />2,832.93 <br />11674 <br />VERIZON WIRELESS <br />21395 <br />09/25/2013 <br />285.12 <br />11678 <br />VESSCOINC <br />21396 <br />09/25/2013 <br />16.57 <br />11682 <br />VIKING INDUSTRIAL CENTER <br />21397 <br />09/25/2013 <br />22.05 <br />1037 <br />VINE LINE DISTRIBUTION <br />21398 <br />09/25/2013 <br />151.50 <br />1025 <br />VINOCOPIA <br />21399 <br />09/25/2013 <br />379.38 <br />11694 <br />W.D. LARSON COMPANIES LTD, INC <br />21400 <br />09/25/2013 <br />36.87 <br />11699 <br />WAL-MART BUSINESS CENTER <br />21401 <br />09/25/2013 <br />65.36 <br />11704 <br />WASTE MANAGEMENT OF WI -MN <br />21402 <br />09/25/2013 <br />445.27 <br />1034 <br />WINE COMPANY/THE <br />21403 <br />09/25/2013 <br />778.55 <br />1023 <br />WINE MERCHANTS INC <br />21404 <br />09/25/2013 <br />1,231.74 <br />11729 <br />WIRELESS WORLD <br />21405 <br />09/25/2013 <br />24.11 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />21406 <br />09/25/2013 <br />10,108.45 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />21407 <br />09/25/2013 <br />16,554.49 <br />11738 <br />WSB & ASSOCIATES, INC. <br />21408 <br />09/25/2013 <br />61,840.75 <br />11740 <br />XCEL ENERGY <br />21409 <br />09/25/2013 <br />16,843.85 <br />11747 <br />YOCUM OIL COMPANY, INC. <br />21410 <br />09/25/2013 <br />18,496.46 <br />6540 <br />Z WINES USA LLC <br />21411 <br />09/25/2013 <br />213.00 <br />Grand Totals: <br />612,862.31 <br />