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7 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 9/25/2013 - 10/9/2013 <br />Page: 1 <br />Oct 02, 2013 01:49PM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Date <br />Amount <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />21412 <br />09/25/2013 <br />2,444.12 <br />10176 <br />BLUE CROSS BLUE SHIELD <br />21413 <br />09/27/2013 <br />50,327.00 <br />11798 <br />CENTRAL PENSION FUND LOCAL#49 <br />21414 <br />09/27/2013 <br />2,649.60 <br />10710 <br />ICMA RETIREMENT TRUST <br />21415 <br />09/27/2013 <br />2,129.98 <br />11813 <br />NCPERS GROUP LIFE INSURANCE <br />21416 <br />09/27/2013 <br />112.00 <br />11799 <br />THE HARTFORD <br />21417 <br />09/27/2013 <br />1,080.43 <br />11554 <br />THE HARTFORD -PRIORITY ACCOUNTS <br />21418 <br />09/27/2013 <br />609.85 <br />10008 <br />AA BATTERY CO <br />21419 <br />10/09/2013 <br />62.09 <br />10011 <br />ABLE HOSE & RUBBER LLC <br />21420 <br />10/09/2013 <br />10.69 <br />10012 <br />ABM EQUIPMENT & SUPPLY, INC <br />21421 <br />10/09/2013 <br />77.70 <br />10045 <br />ALERT -ALL <br />21422 <br />10/09/2013 <br />637.00 <br />10054 <br />ALLIANCE MECHANICAL <br />21423 <br />10/09/2013 <br />766.69 <br />1054 <br />AMERICAN BOTTLING CO <br />21424 <br />10/09/2013 <br />431.60 <br />10072 <br />AMERICAN PAYMENT CENTERS <br />21425 <br />10/09/2013 <br />78.00 <br />10097 <br />AQUATIC RECREATION COMPANY LLC <br />21426 <br />10/09/2013 <br />84.83 <br />10098 <br />ARAMARK <br />21427 <br />10/09/2013 <br />83.69 <br />1100 <br />ARTISIAN BEER COMPANY <br />21428 <br />10/09/2013 <br />3,099.00 <br />10115 <br />ASPEN MILLS <br />21429 <br />10/09/2013 <br />249.46 <br />10156 <br />BEARCOM <br />21430 <br />10/09/2013 <br />301.51 <br />10159 <br />BEISSWENGER'S <br />21431 <br />10/09/2013 <br />7.48 <br />1013 <br />BELLBOY CORPORATION <br />21432 <br />10/09/2013 <br />17,425.84 <br />10162 <br />BEN SAEFKE PHOTOGRAPHY <br />21433 <br />10/09/2013 <br />40.00 <br />1035 <br />BERNICK'S WINE <br />21434 <br />10/09/2013 <br />2,093.68 <br />10172 <br />BIFFS,INC. <br />21435 <br />10/09/2013 <br />204.00 <br />11883 <br />BIG RIVER GROUP LLC <br />21436 <br />10/09/2013 <br />1,000.00 <br />8544 <br />BOURGET IMPORTS <br />21437 <br />10/09/2013 <br />150.33 <br />10197 <br />BRIAN NELSON INSPECTION SVCS <br />21438 <br />10/09/2013 <br />1,970.25 <br />1017 <br />CAPITOL BEVERAGE SALES <br />21439 <br />10/09/2013 <br />8,351.71 <br />1056 <br />CAT & FIDDLE BEVERAGE <br />21440 <br />10/09/2013 <br />172.50 <br />10299 <br />CITY OF ST. PAUL <br />21441 <br />10/09/2013 <br />72.31 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />21442 <br />10/09/2013 <br />1,269.34 <br />10318 <br />COLUMBIA HEIGHTS ACE HARDWARE <br />21443 <br />10/09/2013 <br />8.53 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />21444 <br />10/09/2013 <br />3,823.99 <br />1042 <br />CRYSTAL SPRINGS ICE <br />21445 <br />10/09/2013 <br />351.07 <br />10438 <br />D ROCK CENTER & SMALL ENG <br />21446 <br />10/09/2013 <br />102.60 <br />10375 <br />DALCO <br />21447 <br />10/09/2013 <br />112.49 <br />11897 <br />DAVE, STEPAN <br />21448 <br />10/09/2013 <br />1,165.30 <br />10402 <br />DEPARTMENT OF LABOR & INDUSTRY <br />21449 <br />10/09/2013 <br />1,141.17 <br />10408 <br />DESCHNEAU, MARK <br />21450 <br />10/09/2013 <br />298.70 <br />10411 <br />DIAMOND VOGEL PAINTS <br />21451 <br />10/09/2013 <br />313.57 <br />10432 <br />DORSEY & WHITNEY <br />21452 <br />10/09/2013 <br />2,731.25 <br />10468 <br />ELECTRO WATCHMAN INC <br />21453 <br />10/09/2013 <br />221.23 <br />10483 <br />ESS BROTHERS & SONS INC. <br />21454 <br />10/09/2013 <br />180.08 <br />10526 <br />FLEETPRIDE <br />21455 <br />10/09/2013 <br />57.68 <br />10544 <br />FREEWAY TOWING <br />21456 <br />10/09/2013 <br />546.36 <br />10548 <br />FSH COMMUNICATIONS <br />21457 <br />10/09/2013 <br />64.13 <br />10550 <br />G & K SERVICES INC <br />21458 <br />10/09/2013 <br />896.66 <br />10554 <br />GCR <br />21459 <br />10/09/2013 <br />388.81 <br />10561 <br />GENERAL OFFICE PRODUCTS <br />21460 <br />10/09/2013 <br />74.81 <br />1057 <br />GRAND PERE WINES, INC <br />21461 <br />10/09/2013 <br />212.00 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />21462 <br />10/09/2013 <br />807.75 <br />10601 <br />GROVE NURSERY <br />21463 <br />10/09/2013 <br />1,672.59 <br />10622 <br />HARTMAN/JAY <br />21464 <br />10/09/2013 <br />187.67 <br />** Replaces ck 112.1394 - was voided <br />