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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Page:131 <br />Check Issue Dates: <br />12/5/2013 - 12/26/2013 <br />Dec 23, 2013 07:40PM <br />Vendor Number <br />Payee <br />Check Number <br />Check Issue Date <br />Amount <br />10710 <br />ICMA RETIREMENT TRUST <br />22043 <br />12/05/2013 <br />2,292.17 <br />11792 <br />INTERNATIONAL UNION LOCAL #49 <br />22044 <br />12/05/2013 <br />393.00 <br />11793 <br />LAW ENFORCEMENT LABOR SERVICES <br />22045 <br />12/05/2013 <br />900.00 <br />10002 <br />LOCAL UNION AFF #3486 <br />22046 <br />12/05/2013 <br />315.00 <br />10053 <br />ALLIANCE BANK <br />22047 <br />12/13/2013 <br />28,406.71 <br />11824 <br />DOMINIUM <br />22048 <br />12/13/2013 <br />179,209.79 <br />11798 <br />CENTRAL PENSION FUND LOCAL #49 <br />22049 <br />12/20/2013 <br />2,764.80 <br />11809 <br />CITY OF ST. ANTHONY SUNSHINE FUND <br />22050 <br />12/20/2013 <br />231.00 <br />10710 <br />ICMA RETIREMENT TRUST <br />22051 <br />12/20/2013 <br />2,294.36 <br />11813 <br />NCPERS GROUP LIFE INSURANCE <br />22052 <br />12/20/2013 <br />112.00 <br />11808 <br />SAPID ASSOCIATION <br />22053 <br />12/20/2013 <br />486.00 <br />10008 <br />AA BATTERY CO <br />22054 <br />12/26/2013 <br />238.03 <br />11940 <br />ACME AWNING <br />22055 <br />12/26/2013 <br />21050.00 <br />10054 <br />ALLIANCE MECHANICAL <br />22056 <br />12/26/2013 <br />529.04 <br />10056 <br />ALLIED MEDICAL PRODUCTS <br />22057 <br />12/26/2013 <br />118.00 <br />11938 <br />ANTTILA, RYAN <br />22058 <br />12/26/2013 <br />74.77 <br />10098 <br />ARAMARK <br />22059 <br />12/26/2013 <br />250.24 <br />1100 <br />ARTISAN BEER COMPANY <br />22060 <br />12/26/2013 <br />6,792.00 <br />10115 <br />ASPEN MILLS <br />22061 <br />12/26/2013 <br />822.74 <br />10116 <br />ASPEN WASTE SYSTEMS INC <br />22062 <br />12/26/2013 <br />114.21 <br />1013 <br />BELLBOY CORPORATION <br />22063 <br />12/26/2013 <br />38,224.80 <br />1014 <br />BELLBOY CORPORATION <br />22064 <br />12/26/2013 <br />752.50 <br />1035 <br />BERNICK'S WINE <br />22065 <br />12/26/2013 <br />1,880.61 <br />10172 <br />BIFFS, INC. <br />22066 <br />12/26/2013 <br />78.42 <br />11883 <br />BIG RIVER GROUP LLC <br />22067 <br />12/26/2013 <br />1,000.00 <br />10175 <br />BLAINE LOCK & SAFE INC. <br />22068 <br />12/26/2013 <br />1,733.99 <br />8544 <br />BOURGET IMPORTS <br />22069 <br />12/26/2013 <br />505.00 <br />10187 <br />BOYER TRUCKS, INC. <br />22070 <br />12/26/2013 <br />68.17 <br />10188 <br />BRAKE & EQUIPMENT WAREHOUSE <br />22071 <br />12/26/2013 <br />80.35 <br />10191 <br />BRAZIL, KIM <br />22072 <br />12/26/2013 <br />37.22 <br />1017 <br />CAPITOL BEVERAGE SALES <br />22073 <br />12/26/2013 <br />33,623.40 <br />10252 <br />CENTERPOINT ENERGY <br />22074 <br />12/26/2013 <br />3,736.74 <br />10263 <br />CENTURYL.INK <br />22075 <br />12/26/2013 <br />716.70 <br />10293 <br />CITY OF ROSEVILLE <br />22076 <br />12/26/2013 <br />7,927.07 <br />10299 <br />CITY OF ST. PAUL <br />22077 <br />12/26/2013 <br />69.04 <br />10305 <br />CITY WIDE LOCK & SAFE, INC. <br />22078 <br />12/26/2013 <br />84.46 <br />10306 <br />CITY WIDE WINDOW SERVICE INC <br />22079 <br />12/26/2013 <br />171.32 <br />10307 <br />CIVIC SYSTEMS, LLC <br />22080 <br />12/26/2013 <br />2,980.15 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />22081 <br />12/26/2013 <br />1,056.44 <br />10318 <br />COLUMBIA HEIGHTS ACE HARDWARE <br />22082 <br />12/26/2013 <br />8.03 <br />10351 <br />CREATIVE PRODUCT <br />22083 <br />12/26/2013 <br />945.94 <br />1042 <br />CRYSTAL SPRINGS ICE <br />22084 <br />12/26/2013 <br />157.64 <br />10438 <br />D ROCK CENTER & SMALL. ENG <br />22085 <br />12/26/2013 <br />61.29 <br />10432 <br />DORSEY & WHITNEY <br />22086 <br />12/26/2013 <br />275.00 <br />10443 <br />DUECOINC. <br />22087 <br />12/26/2013 <br />1,546.94 <br />1045 <br />EXTREME BEVERAGE <br />22088 <br />12/26/2013 <br />130.50 <br />10502 <br />FAUST/JERRY <br />22089 <br />12/26/2013 <br />151.61 <br />10508 <br />FERGUSON WATERWORKS <br />22090 <br />12/26/2013 <br />196.16 <br />11939 <br />FIRE STATION OUTFITTERS LLC <br />22091 <br />12/26/2013 <br />690.00 <br />1030 <br />FLAHERTY'S HAPPY TYME COMPANY <br />22092 <br />12/26/2013 <br />92.40 <br />10526 <br />FLEETPRIDE <br />22093 <br />12/26/2013 <br />93.36 <br />1097 <br />FORESTEDGE WINERY <br />22094 <br />12/26/2013 <br />351.00 <br />10550 <br />G & K SERVICES INC <br />22095 <br />12/26/2013 <br />1,515.04 <br />