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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 11/18/2016 - 12/14/2016 Dec 07, 2016 04:44PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12202 PET CENTRAL ANIMAL HOPSITAL 30987 12/14/2016 60.50 <br />11211 PETTY CASH - U.S. BANK 30988 12/14/2016 57.53 <br />1001 PHILLIPS WINE & SPIRITS 30989 12/14/2016 10,555.71 <br />1002 PHILLIPS WINE & SPIRITS 30990 12/14/2016 7,784.57 <br />11241 POSTMASTER - MPLS BMEU 30991 12/14/2016 215.00 <br />11246 PRAXAIR 30992 12/14/2016 40.02 <br />11260 PROFESSIONAL TURF & RENOVATION 30993 12/14/2016 6,600.00 <br />11317 READY WATT ELECTRIC 30994 12/14/2016 221.00 <br />1062 RED BULL DISTRIBUTION COMPANY 30995 12/14/2016 670.00 <br />12419 REPUBLIC SERVICES 30996 12/14/2016 120.87 <br />11345 ROSEVILLE CHRYSLER DODGE 30997 12/14/2016 578.85 <br />11359 RUSHTON/KIEL 30998 12/14/2016 157.05 <br />11384 SECOND NATURE LAWN AND 30999 12/14/2016 1,290.00 <br />11397 SHARROW LIFTING PRODUCTS 31000 12/14/2016 109.80 <br />12346 SHRED IT 31001 12/14/2016 33.00 <br />12416 SHURTS, STEPHEN 31002 12/14/2016 84.35 <br />12154 SKIDATA 31003 12/14/2016 119.00 <br />1024 SOUTHERN GLAZER'S OF MN 31004 12/14/2016 8,233.36 <br />1008 SOUTHERN GLAZER'S OF MN 31005 12/14/2016 2,024.48 <br />1026 SOUTHERN GLAZER'S OF MN 31006 12/14/2016 18,971.18 <br />1036 SOUTHERN GLAZER'S OF MN 31007 12/14/2016 594.40 <br />11434 SPECIALIZED ENVIRONMENTAL 31008 12/14/2016 240.00 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 31009 12/14/2016 2,220.04 <br />2001 STEEL TOE BREWING 31010 12/14/2016 304.00 <br />11502 STREICHER'S 31011 12/14/2016 86.99 <br />11513 SULLIVAN, TOM 31012 12/14/2016 125.00 <br />11529 SWEEPER SERVICES 31013 12/14/2016 141.07 <br />2002 SWEETLAND ORCHARD 31014 12/14/2016 216.00 <br />11536 TASC 31015 12/14/2016 20.00 <br />11552 TESSMAN SEED INC.31016 12/14/2016 223.75 <br />11566 TIMESAVER OFF SITE SECRETARIAL 31017 12/14/2016 644.50 <br />1031 TIN WHISKERS BREWING COMPANY 31018 12/14/2016 250.00 <br />1003 TKO WINES, INC.31019 12/14/2016 103.20 <br />11580 TOWMASTER 31020 12/14/2016 241.57 <br />11595 TRI STATE BOBCAT, INC.31021 12/14/2016 1,600.00 <br />1040 TRUE BRANDS INC 31022 12/14/2016 469.08 <br />11637 UNITED ELECTRIC COMPANY 31023 12/14/2016 72.00 <br />12417 VAN KREVLEN, VICKI 31024 12/14/2016 167.55 <br />11674 VERIZON WIRELESS 31025 12/14/2016 1,519.37 <br />1025 VINOCOPIA 31026 12/14/2016 4,283.99 <br />12418 WALTERS RECYCLING AND REFUSE INC 31027 12/14/2016 4,775.96 <br />12420 WASTE MANAGEMENT 31028 12/14/2016 1,137.28 <br />11704 WASTE MANAGEMENT OF WI-MN 31029 12/14/2016 486.82 <br />11933 WIMACTEL INC 31030 12/14/2016 45.00 <br />1034 WINE COMPANY/THE 31031 12/14/2016 2,230.72 <br />1038 WINE MERCHANTS INC 31032 12/14/2016 9,019.14 <br />12389 WORK STRATEGIES 31033 12/14/2016 110.00 <br />11738 WSB & ASSOCIATES, INC.31034 12/14/2016 160,571.18 <br />11740 XCEL ENERGY 31035 12/14/2016 364.36 <br />6540 Z WINES USA LLC 31036 12/14/2016 134.50 <br /> Grand Totals: 1,272,707.68 <br />9