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I <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Page: 1 <br />Check Issue Dates: <br />10/25/2013 - 11/13/2013 <br />Nov 06, 2013 08:34AM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Date <br />Amount <br />10176 <br />BLUE CROSS BLUE SHIELD <br />21640 <br />10/25/2013 <br />50,327.00 <br />11798 <br />CENTRAL PENSION FUND LOCAL 1149 <br />21641 <br />10/25/2013 <br />2,764.80 <br />10710 <br />ICMA RETIREMENT TRUST <br />21642 <br />10/25/2013 <br />2,132.90 <br />11813 <br />NCPERS GROUP LIFE INSURANCE <br />21643 <br />10/25/2013 <br />112.00 <br />11799 <br />THE HARTFORD <br />21644 <br />10/25/2013 <br />1,080.43 <br />11554 <br />THE HARTFORD -PRIORITY ACCOUNTS <br />21645 <br />10/25/2013 <br />609.85 <br />10008 <br />AA BATTERY CO <br />21646 <br />11/13/2013 <br />72.45 <br />11909 <br />ADVANCE CHAIRMATS <br />21647 <br />11/13/2013 <br />576.50 <br />10054 <br />ALLIANCE MECHANICAL <br />21648 <br />11/13/2013 <br />3,019.10 <br />1054 <br />AMERICAN BOTTLING CO <br />21649 <br />11/13/2013 <br />181.12 <br />10098 <br />ARAMARK <br />21650 <br />11/13/2013 <br />142.43 <br />1100 <br />ARTISIAN BEER COMPANY <br />21651 <br />11/13/2013 <br />4,601.75 <br />11906 <br />BAUMGARTNER, RON <br />21652 <br />11/13/2013 <br />150.00 <br />1013 <br />BELLBOY CORPORATION <br />21653 <br />11/13/2013 <br />20,149.68 <br />1014 <br />BELLBOY CORPORATION <br />21654 <br />11/13/2013 <br />364.83 <br />1035 <br />BERNICK'S WINE <br />21655 <br />11/13/2013 <br />1,517.20 <br />10172 <br />BIFFS,INC. <br />21656 <br />11/13/2013 <br />204.00 <br />1029 <br />BOOM ISLAND BREWING CO LLC <br />21657 <br />11/13/2013 <br />480.00 <br />8544 <br />BOURGET IMPORTS <br />21658 <br />11/13/2013 <br />89.50 <br />10186 <br />BOYER TRUCKS LAUDERDALE <br />21659 <br />11/13/2013 <br />347.28 <br />10187 <br />BOYER TRUCKS, INC. <br />21660 <br />11/13/2013 <br />354.32 <br />10197 <br />BRIAN NELSON INSPECTION SVCS <br />21661 <br />11/13/2013 <br />5,935.50 <br />1017 <br />CAPITOL BEVERAGE SALES <br />21662 <br />11/13/2013 <br />25,030.54 <br />10246 <br />CASEY, MARK <br />21663 <br />11/13/2013 <br />188.29 <br />10299 <br />CITY OF ST. PAUL <br />21664 <br />11/13/2013 <br />216.93 <br />10305 <br />CITY WIDE LOCK & SAFE, INC. <br />21665 <br />11/13/2013 <br />196.44 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />21666 <br />11/13/2013 <br />840.86 <br />10332 <br />COMPTON'S COMMERCIAL CLNG. INC <br />21667 <br />11/13/2013 <br />3,823.99 <br />10338 <br />CONNELLY ELECTRONICS <br />21668 <br />11/13/2013 <br />225.41 <br />10348 <br />CRAGUN'S CONFERENCE & RESORT <br />21669 <br />11/13/2013 <br />480.00 <br />10349 <br />CREATIVE FORMS & CONCEPTS <br />21670 <br />11/13/2013 <br />288.18 <br />1042 <br />CRYSTAL SPRINGS ICE <br />21671 <br />11/13/2013 <br />365.87 <br />10438 <br />D ROCK CENTER & SMALL ENG <br />21672 <br />11/13/2013 <br />128.25 <br />11865 <br />D T LANDSCAPING & IRRIGATION INC <br />21673 <br />11/13/2013 <br />780.50 <br />10373 <br />DAILEY DATA & ASSOCIATES <br />21674 <br />11/13/2013 <br />3,536.88 <br />10417 <br />DISCOUNT STEEL, INC. <br />21675 <br />11/13/2013 <br />92.34 <br />10432 <br />DORSEY & WHITNEY <br />21676 <br />11/13/2013 <br />400.00 <br />11902 <br />DOUG RIEBE CONCRETE <br />21677 <br />11/13/2013 <br />5,624.60 <br />1045 <br />EXTREME BEVERAGE <br />21678 <br />11/13/2013 <br />525.00 <br />10501 <br />FASTENAL COMPANY <br />21679 <br />11/13/2013 <br />44.99 <br />10526 <br />FLEETPRIDE <br />21680 <br />11/13/2013 <br />94.42 <br />11758 <br />FLOORS BY BECKER INC <br />21681 <br />11/13/2013 <br />5,770.18 <br />10548 <br />FSH COMMUNICATIONS <br />21682 <br />11/13/2013 <br />64.13 <br />10550 <br />G & K SERVICES INC <br />21683 <br />11/13/2013 <br />1,161.28 <br />1110 <br />GENERAL INDUSTRIAL SUPPLY CO <br />21684 <br />11/13/2013 <br />379.57 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />21685 <br />11/13/2013 <br />628.50 <br />10617 <br />HARBOR FREIGHT TOOLS <br />21686 <br />11/13/2013 <br />22.77 <br />10619 <br />HARMON AUTO GLASS - ROSEVILLE <br />21687 <br />11/13/2013 <br />61.25 <br />10624 <br />HAWKINS, INC <br />21688 <br />11/13/2013 <br />6,396.08 <br />10636 <br />HEDBACK, ARENDT & CARLSON PLLC <br />21689 <br />11/13/2013 <br />3,500.00 <br />10642 <br />HENN CNTY INFO TECH DEPT <br />21690 <br />11/13/2013 <br />95.40 <br />1019 <br />HOHENSTEIN'S, INC <br />21691 <br />11/13/2013 <br />8,446.09 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />21692 <br />11/13/2013 <br />529.39 <br />