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10 <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 4/21/2017 - 5/10/2017 May 02, 2017 10:27AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1006 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />32121 <br />05/10/2017 <br />6,466.88 <br />1044 <br />JOHNSON BROTHERS LIQUOR COMPANY. <br />32122 <br />05/10/2017 <br />11,416.95 <br />11830 <br />JOHNSTON, BILL <br />32123 <br />05/10/2017 <br />44.25 <br />10798 <br />KONRAD MATERIAL SALES LLC <br />32124 <br />05/10/2017 <br />1,057.50 <br />12014 <br />LAMETTRY'S <br />32125 <br />05/10/2017 <br />7,300.18 <br />10882 <br />MAMA <br />32126 <br />05/10/2017 <br />20.00 <br />10931 <br />METROPOLITAN COUNCIL - WASTEWATER <br />32127 <br />05/10/2017 <br />53,615.86 <br />10963 <br />MINNEAPOLIS SAW COMPANY INC <br />32128 <br />05/10/2017 <br />18.95 <br />11871 <br />MINNESOTA DEPT OF LABOR & INDUSTRY <br />32129 <br />05/10/2017 <br />50.00 <br />12463 <br />MOORE, DALE <br />32130 <br />05/10/2017 <br />78.38 <br />1051 <br />NEW FRANCE WINE COMPANY <br />32131 <br />05/10/2017 <br />483.50 <br />11137 <br />NORTHEASTER NEWSPAPER <br />32132 <br />05/10/2017 <br />530.00 <br />11163 <br />OFFICE DEPOT <br />32133 <br />05110/2017 <br />173.22 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />32134 <br />05/10/2017 <br />615.00 <br />1012 <br />PAUSTIS & SONS <br />32135 <br />05/10/2017 <br />1,494.85 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />32136 <br />05/10/2017 <br />5,531.89 <br />1002 <br />PHILLIPS WINE & SPIRITS <br />32137 <br />05/10/2017 <br />4,187.73 <br />11215 <br />PIONEER RIM AND WHEEL CO. <br />32138 <br />05110/2017 <br />8.06 <br />11239 <br />POST BOARD <br />32139 <br />05/10/2017 <br />810.00 <br />11302 <br />RAMSEY COUNTY <br />32140 <br />05/10/2017 <br />5,534.55 <br />12439 <br />RIDGE, CINDY <br />32141 <br />05/10/2017 <br />75.00 <br />11885 <br />SCHLINGMAN, JON <br />32142 <br />05/10/2017 <br />416.00 <br />12346 <br />SHRED IT <br />32143 <br />05/10/2017 <br />33.00 <br />11411 <br />SIMON, SANDY <br />32144 <br />05/10/2017 <br />55.80 <br />1024 <br />SOUTHERN GLAZER'S OF MN <br />32145 <br />05/10/2017 <br />2,137.33 <br />1008 <br />SOUTHERN GLAZER'S OF MN <br />32146 <br />05/10/2017 <br />553.87 <br />1026 <br />SOUTHERN GLAZER'S OF MN <br />32147 <br />05/10/2017 <br />8,253.03 <br />1036 <br />SOUTHERN GLAZER'S OF MN <br />32148 <br />05/10/2017 <br />487.12 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />32149 <br />05/10/2017 <br />2,229.56 <br />2001 <br />STEEL TOE BREWING <br />32150 <br />05/1012017 <br />452.00 <br />2002 <br />SWEETLAND ORCHARD <br />32151 <br />05/10/2017 <br />240.00 <br />11536 <br />TASC <br />32152 <br />05/10/2017 <br />20.00 <br />11552 <br />TESSMAN SEED INC. <br />32153 <br />05/10/2017 <br />341.31 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />32154 <br />05/10/2017 <br />414.00 <br />1003 <br />TKO WINES, INC. <br />32155 <br />05/10/2017 <br />672.00 <br />11586 <br />TRACY PRINTING <br />32156 <br />05110/2017 <br />446.80 <br />1040 <br />TRUE BRANDS INC <br />32157 <br />05/10/2017 <br />28.40 <br />11819 <br />TRUE NORTH ELECTRIC <br />32158 <br />05/10/2017 <br />6,148.79 <br />11666 <br />VANDENBOOM/PAUL <br />32159 <br />05/10/2017 <br />125.00 <br />11674 <br />VERIZON WIRELESS <br />32160 <br />05/10/2017 <br />1,400.08 <br />11932 <br />VILLAGE EXPRESS WASH <br />32161 <br />05/10/2017 <br />148.80 <br />1025 <br />VINOCOPIA <br />32162 <br />05/10/2017 <br />372.50 <br />11704 <br />WASTE MANAGEMENT OF WI -MN <br />32163 <br />05/10/2017 <br />489.58 <br />1034 <br />WINE COMPANY/THE <br />32164 <br />05/10/2017 <br />766.10 <br />1038 <br />WINE MERCHANTS INC <br />32165 <br />05/1012017 <br />1,712.23 <br />11731 <br />WITMER PUBLIC SAFETY GRP, INC. <br />32166 <br />05/10/2017 <br />54.99 <br />11740 <br />XCEL ENERGY <br />32167 <br />05/10/2017 <br />112.87 <br />6540 <br />Z WINES USA LLC <br />32168 <br />05/10/2017 <br />189.00 <br />Grand Totals: <br />968,466.65 <br />