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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 12/16/2016 - 12/28/2016 Dec 27, 2016 02:35PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11366 SAM'S CLUB 31139 12/28/2016 85.19 <br />12346 SHRED IT 31140 12/28/2016 33.00 <br />11408 SIGNATURE CONCEPTS, INC.31141 12/28/2016 8.38 <br />11427 SOURCEONE GRAPHICS, INC.31142 12/28/2016 63.02 <br />1024 SOUTHERN GLAZER'S OF MN 31143 12/28/2016 15,018.72 <br />1008 SOUTHERN GLAZER'S OF MN 31144 12/28/2016 4,627.36 <br />1026 SOUTHERN GLAZER'S OF MN 31145 12/28/2016 9,376.51 <br />1036 SOUTHERN GLAZER'S OF MN 31146 12/28/2016 1,362.24 <br />11431 SPAIN'S TREE SERVICE, LLC 31147 12/28/2016 1,060.00 <br />11478 STAR TRIBUNE 31148 12/28/2016 169.00 <br />11480 STATE OF MINNESOTA 31149 12/28/2016 75.80 <br />2001 STEEL TOE BREWING 31150 12/28/2016 376.00 <br />12366 STREET FLEET 31151 12/28/2016 254.03 <br />11502 STREICHER'S 31152 12/28/2016 1,395.92 <br />12375 SUSAN POWERS OLSON, PsyD, LP 31153 12/28/2016 125.00 <br />11536 TASC 31154 12/28/2016 20.00 <br />12108 TEREX SERVICES 31155 12/28/2016 1,381.00 <br />11580 TOWMASTER 31156 12/28/2016 407.26 <br />11586 TRACY PRINTING 31157 12/28/2016 940.60 <br />11591 TRANSPORTATION SUPPLIES INC.31158 12/28/2016 640.48 <br />1040 TRUE BRANDS INC 31159 12/28/2016 119.76 <br />12083 TUCKER, QUINTEN 31160 12/28/2016 125.00 <br />11626 U.S. BANK (PURCHASING CARD)31161 12/28/2016 2,970.03 <br />11674 VERIZON WIRELESS 31162 12/28/2016 339.00 <br />11678 VESSCO INC 31163 12/28/2016 583.18 <br />11682 VIKING INDUSTRIAL CENTER 31164 12/28/2016 120.96 <br />1025 VINOCOPIA 31165 12/28/2016 3,043.79 <br />11933 WIMACTEL INC 31166 12/28/2016 45.00 <br />1034 WINE COMPANY/THE 31167 12/28/2016 1,580.10 <br />1038 WINE MERCHANTS INC 31168 12/28/2016 4,832.31 <br />12312 WP & RS MARS CO 31169 12/28/2016 53.91 <br />11740 XCEL ENERGY 31170 12/28/2016 208.29 <br />12426 XRE GLOBAL 31171 12/28/2016 56.00 <br /> Grand Totals: 457,056.02 <br />9