Laserfiche WebLink
City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 12/30/2016 - 1/11/2017 Jan 04, 2017 09:24AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10882 MAMA 31225 01/11/2017 90.00 <br />11985 MANSFIELD OIL COMPANY 31226 01/11/2017 956.77 <br />10916 MENARDS LUMBER 31227 01/11/2017 67.88 <br />10925 METRO CHIEF FIRE OFFICERS ASSOC.31228 01/11/2017 200.00 <br />10932 METROPOLITAN COUNCIL 31229 01/11/2017 2,410.45 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 31230 01/11/2017 53,615.86 <br />10963 MINNEAPOLIS SAW COMPANY INC 31231 01/11/2017 9.86 <br />11953 MINNESOTA PROFESSIONAL FIREFIGHTERS 31232 01/11/2017 15.00 <br />11006 MINNESOTA STATE FIRE 31233 01/11/2017 207.00 <br />12058 MINNESOTA STREET SUPERINTENDENTS ASSO 31234 01/11/2017 100.00 <br />11074 MTI DISTRIBUTING, INC 31235 01/11/2017 249.94 <br />11944 NORTHEAST YOUTH & FAMILY SERVICES 31236 01/11/2017 3,783.00 <br />11163 OFFICE DEPOT 31237 01/11/2017 41.96 <br />11185 PACE ANALYTICAL SERVICES, INC.31238 01/11/2017 330.00 <br />1012 PAUSTIS & SONS 31239 01/11/2017 2,884.83 <br />1001 PHILLIPS WINE & SPIRITS 31240 01/11/2017 3,205.35 <br />1002 PHILLIPS WINE & SPIRITS 31241 01/11/2017 4,806.08 <br />11227 PLUNKETT'S 31242 01/11/2017 848.00 <br />11246 PRAXAIR 31243 01/11/2017 39.05 <br />12008 PREMIER LIGHTING 31244 01/11/2017 931.26 <br />12311 PUCKETTS RECYCLING 31245 01/11/2017 40.00 <br />11304 RAMSEY COUNTY CHIEFS OF 31246 01/11/2017 100.00 <br />1062 RED BULL DISTRIBUTION COMPANY 31247 01/11/2017 140.50 <br />11411 SIMON, SANDY 31248 01/11/2017 39.31 <br />11412 SIMPLEXGRINNELL 31249 01/11/2017 315.43 <br />1024 SOUTHERN GLAZER'S OF MN 31250 01/11/2017 2,447.28 <br />1008 SOUTHERN GLAZER'S OF MN 31251 01/11/2017 1,982.88 <br />1026 SOUTHERN GLAZER'S OF MN 31252 01/11/2017 2,237.23 <br />1036 SOUTHERN GLAZER'S OF MN 31253 01/11/2017 113.28 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 31254 01/11/2017 2,220.04 <br />11994 STERICYCLE INC 31255 01/11/2017 260.16 <br />11502 STREICHER'S 31256 01/11/2017 122.50 <br />11609 TWIN CITY GARAGE DOOR 31257 01/11/2017 195.00 <br />11635 UNIQUE PAVING MATERIAL 31258 01/11/2017 180.70 <br />11637 UNITED ELECTRIC COMPANY 31259 01/11/2017 63.70 <br />11812 URBAN LAND INSTITUTE 31260 01/11/2017 560.00 <br />11674 VERIZON WIRELESS 31261 01/11/2017 1,450.01 <br />1025 VINOCOPIA 31262 01/11/2017 1,682.60 <br />12149 VUE, KA 31263 01/11/2017 33.05 <br />11693 W. W. GOETSCH ASSOCIATES, INC.31264 01/11/2017 1,825.20 <br />11704 WASTE MANAGEMENT OF WI-MN 31265 01/11/2017 492.75 <br />11715 WELLS FARGO BANK MACN9303-121 31266 01/11/2017 400.00 <br />1034 WINE COMPANY/THE 31267 01/11/2017 504.40 <br />1038 WINE MERCHANTS INC 31268 01/11/2017 3,052.28 <br />11738 WSB & ASSOCIATES, INC.31269 01/11/2017 112,057.80 <br />11937 YUNKER, CHARLIE 31270 01/11/2017 507.76 <br /> Grand Totals: 720,172.61 <br />11