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3 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Page: 3 <br />Check Issue Dates: 10/25/2013 <br />- 11/13/2013 <br />Nov 06, 2013 08:34AM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Date <br />Amount <br />1036 <br />SOUTHERN - WCW <br />21746 <br />11/13/2013 <br />1,783.50 <br />1026 <br />SOUTHERN LIQUOR <br />21747 <br />11/13/2013 <br />7,900.52 <br />1024 <br />SOUTHERN WINE & SPIRITS - LAKES DIVISION <br />21748 <br />11/13/2013 <br />1,424.70 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />21749 <br />11/13/2013 <br />1,826.45 <br />11905 <br />ST CLOUD TECH & COMM COLLEGE <br />21750 <br />11/13/2013 <br />100.00 <br />2001 <br />STEEL TOE BREWING <br />21751 <br />11/13/2013 <br />369.50 <br />11495 <br />STILLE/RANDY <br />21752 <br />11/13/2013 <br />59.52 <br />11510 <br />SUBURBAN TENT & AWNING <br />21753 <br />11/13/2013 <br />82.50 <br />11512 <br />SUCIU/BARB <br />21754 <br />11/13/2013 <br />115.70 <br />11529 <br />SWEEPER SERVICES <br />21755 <br />11/13/2013 <br />158.76 <br />11536 <br />TASC <br />21756 <br />11/13/2013 <br />25.00 <br />11545 <br />TEE JAY NORTH, INC <br />21757 <br />11/13/2013 <br />325.46 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />21758 <br />11/13/2013 <br />129.00 <br />1003 <br />TKO WINES, INC. <br />21759 <br />11/13/2013 <br />1,356.00 <br />11586 <br />TRACY PRINTING <br />21760 <br />11/13/2013 <br />2,368.35 <br />11599 <br />TRUCK UTILITIES INC <br />21761 <br />11/13/2013 <br />5,939.04 <br />1040 <br />TRUE BY TRUE FABRICATIONS <br />21762 <br />11/13/2013 <br />671.97 <br />11609 <br />TWIN CITY GARAGE DOOR <br />21763 <br />11/13/2013 <br />236.03 <br />11637 <br />UNITED ELECTRIC COMPANY <br />21764 <br />11/13/2013 <br />797.68 <br />11908 <br />UNIVERSITY OF MINNESOTA <br />21765 <br />11/13/2013 <br />20.00 <br />11674 <br />VERIZON WIRELESS <br />21766 <br />11/13/2013 <br />1,430.47 <br />11681 <br />VIKING ELECTRIC SUPPLY <br />21767 <br />11/13/2013 <br />521.31 <br />1025 <br />VINOCOPIA <br />21768 <br />11/13/2013 <br />1,696.13 <br />11690 <br />VOSS LIGHTING <br />21769 <br />11/13/2013 <br />102.20 <br />11693 <br />W. W. GOETSCH ASSOCIATES, INC. <br />21770 <br />11/13/2013 <br />865.69 <br />11694 <br />W.D. LARSON COMPANIES LTD, INC <br />21771 <br />11/13/2013 <br />70.27 <br />11900 <br />WARNING LITES OF MN INC <br />21772 <br />11/13/2013 <br />307.80 <br />11704 <br />WASTE MANAGEMENT OF WI -MN <br />21773 <br />11/13/2013 <br />593.02 <br />1034 <br />WINE COMPANWTHE <br />21774 <br />11/13/2013 <br />2,935.65 <br />1038 <br />WINE MERCHANTS INC <br />21775 <br />11/13/2013 <br />2,589.85 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />21776 <br />11/13/2013 <br />12,684.66 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />21777 <br />11/13/2013 <br />10,214.23 <br />1018 <br />WIRTZ BEVERAGE MINNESOTA <br />21778 <br />11/13/2013 <br />29,103.07 <br />11738 <br />WSB & ASSOCIATES, INC. <br />21779 <br />11/13/2013 <br />40,008.25 <br />11740 <br />XCEL ENERGY <br />21780 <br />11/13/2013 <br />14,885.02 <br />11747 <br />YOCUM OIL COMPANY, INC. <br />21781 <br />11/13/2013 <br />1,382.27 <br />Grand Totals: 867,246.86 <br />