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CC PACKET 11142017
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CC PACKET 11142017
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11/21/2017 12:47:11 PM
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11/9/2017 2:21:28 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 10/20/2017 - 11/15/2017 Nov 08, 2017 01:53PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12564 NIEMI, ABIGAIL 33624 11/15/2017 10.00 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.33625 11/15/2017 1,161.47 <br />11163 OFFICE DEPOT 33626 11/15/2017 794.98 <br />11185 PACE ANALYTICAL SERVICES, INC.33627 11/15/2017 858.50 <br />1012 PAUSTIS & SONS 33628 11/15/2017 2,153.71 <br />1001 PHILLIPS WINE & SPIRITS 33629 11/15/2017 6,531.62 <br />1002 PHILLIPS WINE & SPIRITS 33630 11/15/2017 9,261.32 <br />12447 PMG 56 LLC MN SERIES 33631 11/15/2017 213.12 <br />11246 PRAXAIR 33632 11/15/2017 40.25 <br />11260 PROFESSIONAL TURF & RENOVATION 33633 11/15/2017 7,450.00 <br />11291 RAIN DROP PRODUCTS 33634 11/15/2017 10,705.00 <br />11299 RAMSEY COUNTY 33635 11/15/2017 990.00 <br />1062 RED BULL DISTRIBUTION COMPANY 33636 11/15/2017 313.50 <br />1020 ROOTSTOCK WINE COMPANY 33637 11/15/2017 1,413.24 <br />11345 ROSEVILLE CHRYSLER DODGE 33638 11/15/2017 215.22 <br />12346 SHRED IT 33639 11/15/2017 33.00 <br />1024 SOUTHERN GLAZER'S OF MN 33640 11/15/2017 4,326.57 <br />1008 SOUTHERN GLAZER'S OF MN 33641 11/15/2017 4,032.91 <br />1026 SOUTHERN GLAZER'S OF MN 33642 11/15/2017 22,290.09 <br />1036 SOUTHERN GLAZER'S OF MN 33643 11/15/2017 347.84 <br />11434 SPECIALIZED ENVIRONMENTAL 33644 11/15/2017 400.00 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 33645 11/15/2017 2,229.56 <br />11464 ST. ANTHONY VILLAGE KIWANIS 33646 11/15/2017 70.00 <br />12328 TECH DUMP 33647 11/15/2017 500.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 33648 11/15/2017 553.00 <br />11586 TRACY PRINTING 33649 11/15/2017 3,381.80 <br />1098 TRADITION WINE & SPIRITS 33650 11/15/2017 350.67 <br />11617 TWIN TOWN IRRIGATION 33651 11/15/2017 560.00 <br />11637 UNITED ELECTRIC COMPANY 33652 11/15/2017 559.88 <br />11674 VERIZON WIRELESS 33653 11/15/2017 1,706.21 <br />1025 VINOCOPIA 33654 11/15/2017 1,729.00 <br />11704 WASTE MANAGEMENT OF WI-MN 33655 11/15/2017 277.81 <br />11706 WATER CONSERVATION SERVICE INC 33656 11/15/2017 284.98 <br />1034 WINE COMPANY/THE 33657 11/15/2017 208.20 <br />1038 WINE MERCHANTS INC 33658 11/15/2017 5,474.37 <br />11729 WIRELESS WORLD 33659 11/15/2017 26.25 <br />11738 WSB & ASSOCIATES, INC.33660 11/15/2017 86,336.25 <br />10432 DORSEY & WHITNEY 33661 11/15/2017 19,244.08 <br />11425 SORBY/JAN 33662 11/15/2017 101.96 <br />12430 SUNRAM CONSTRUCTION 33663 11/15/2017 89,026.18 <br /> Grand Totals: 644,553.22 <br />11
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