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19 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Page: 3 <br />Check Issue Dates: <br />11/8/2013 - 11/27/2013 <br />Nov 20, 2013 10:45AM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Date <br />Amount <br />11486 <br />STATE TREASURER'S OFFICE <br />21892 <br />11/27/2013 <br />44.48 <br />2001 <br />STEEL TOE BREWING <br />21893 <br />11/27/2013 <br />415.75 <br />11502 <br />STRETCHER'S / <br />21894 <br />11/27/2013 <br />3,813.11 <br />11549 <br />TERMINAL SUPPLY CO. <br />21895 <br />11/27/2013 <br />41.71 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />21896 <br />11/27/2013 <br />129.00 <br />11586 <br />TRACY PRINTING <br />21897 <br />11/27/2013 <br />175.17 <br />11599 <br />TRUCK UTILITIES INC <br />21898 <br />11/27/2013 <br />205.78 <br />1040 <br />TRUE BY TRUE FABRICATIONS <br />21899 <br />11/27/2013 <br />147.72 <br />11609 <br />TWIN CITY GARAGE DOOR <br />21900 <br />11/27/2013 <br />247.37 <br />11612 <br />TWIN CITY JANITOR SUPPLY <br />21901 <br />11/27/2013 <br />238.87 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />21902 <br />11/27/2013 <br />3,125.87 <br />11637 <br />UNITED ELECTRIC COMPANY <br />21903 <br />11/27/2013 <br />237.83 <br />11918 <br />VANNER, LOLA <br />21904 <br />11/27/2013 <br />15.00 <br />11921 <br />VENCOII <br />21905 <br />11/27/2013 <br />1,166.06 <br />11674 <br />VERIZON WIRELESS <br />21906 <br />11/27/2013 <br />205.27 <br />11681 <br />VIKING ELECTRIC SUPPLY <br />21907 <br />11/27/2013 <br />190.22 <br />1025 <br />VINOCOPIA <br />21908 <br />11/27/2013 <br />1,305.73 <br />11699 <br />WAL-MART BUSINESS CENTER <br />21909 <br />11/27/2013 <br />192.80 <br />11914 <br />WENYSS, SCOTT <br />21910 <br />11/27/2013 <br />40.08 <br />1034 <br />WINE COMPANY/THE <br />21911 <br />11/27/2013 <br />2,415.17 <br />1038 <br />WINE MERCHANTS INC <br />21912 <br />11/27/2.013 <br />4,726.42 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />21913 <br />11/27/2013 <br />9,053.54 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />21914 <br />11/27/2013 <br />7,365.20 <br />1018 <br />WIRTZ BEVERAGE MINNESOTA <br />21915 <br />11/27/2013 <br />25,723.52 <br />11731 <br />WITMER PUBLIC SAFETY GRP, INC. <br />21916 <br />11/27/2013 <br />400.97 <br />11738 <br />WSB & ASSOCIATES, INC. <br />21917 <br />11/27/2013 <br />1,200.50 <br />11740 <br />XCEL ENERGY <br />21918 <br />11/27/2013 <br />23,520.15 <br />11747 <br />YOCUM OIL COMPANY, INC. <br />21919 <br />11/27/2013 <br />18,774.12 <br />Grand Totals: 474,279.75 <br />