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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 12/7/2017 - 12/27/2017 Dec 28, 2017 10:02AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1002 PHILLIPS W INE & SPIRITS 34001 12/27/2017 7,603.93 <br />12580 PIERCE, DOUGLAS 34002 12/27/2017 204.75 <br />11215 PIONEER RIM AND WHEEL CO.34003 12/27/2017 25.00 <br />12447 PMG 56 LLC MN SERIES 34004 12/27/2017 59.70 <br />12311 PUCKETTS RECYCLING 34005 12/27/2017 40.00 <br />11302 RAMSEY COUNTY 34006 12/27/2017 5,334.28 <br />11539 REDPATH AND COMPANY 34007 12/27/2017 4,500.00 <br />1020 ROOTSTOCK WINE COMPANY 34008 12/27/2017 77.46 <br />11345 ROSEVILLE CHRYSLER DODGE 34009 12/27/2017 4.24 <br />11366 SAM'S CLUB 34010 12/27/2017 272.06 <br />11408 SIGNATURE CONCEPTS, INC.34011 12/27/2017 2,117.20 <br />11411 SIMON, SANDY 34012 12/27/2017 69.23 <br />11412 SIMPLEXGRINNELL 34013 12/27/2017 302.30 <br />1024 SOUTHERN GLAZER'S OF MN 34014 12/27/2017 7,171.98 <br />1008 SOUTHERN GLAZER'S OF MN 34015 12/27/2017 1,639.04 <br />1026 SOUTHERN GLAZER'S OF MN 34016 12/27/2017 14,628.31 <br />1036 SOUTHERN GLAZER'S OF MN 34017 12/27/2017 706.40 <br />11431 SPAIN'S TREE SERVICE, LLC 34018 12/27/2017 456.00 <br />11434 SPECIALIZED ENVIRONMENTAL 34019 12/27/2017 1,520.00 <br />11478 STAR TRIBUNE 34020 12/27/2017 169.00 <br />11495 STILLE/RANDY 34021 12/27/2017 149.18 <br />11515 SUN BADGE CO.34022 12/27/2017 551.50 <br />12108 TEREX SERVICES 34023 12/27/2017 830.00 <br />11549 TERMINAL SUPPLY CO.34024 12/27/2017 19.20 <br />12081 THE HARTFORD 34025 12/27/2017 1,348.87 <br />11566 TIMESAVER OFF SITE SECRETARIAL 34026 12/27/2017 139.00 <br />12493 TIRES PLUS ST ANTHONY 34027 12/27/2017 149.50 <br />1003 TKO WINES, INC.34028 12/27/2017 533.80 <br />11586 TRACY PRINTING 34029 12/27/2017 138.00 <br />1098 TRADITION WINE & SPIRITS 34030 12/27/2017 122.00 <br />11612 TWIN CITY JANITOR SUPPLY 34031 12/27/2017 348.69 <br />11626 U.S. BANK (PURCHASING CARD)34032 12/27/2017 3,096.52 <br />12038 ULTIMATE PLAYGROUNDS INC 34033 12/27/2017 38.00 <br />11637 UNITED ELECTRIC COMPANY 34034 12/27/2017 80.46 <br />11674 VERIZON WIRELESS 34035 12/27/2017 810.50 <br />11682 VIKING INDUSTRIAL CENTER 34036 12/27/2017 34.61 <br />1025 VINOCOPIA 34037 12/27/2017 1,836.40 <br />11693 W. W. GOETSCH ASSOCIATES, INC.34038 12/27/2017 3,714.00 <br />11715 WELLS FARGO BANK MACN9303-121 34039 12/27/2017 400.00 <br />11933 WIMACTEL INC 34040 12/27/2017 45.00 <br />1034 WINE COMPANY/THE 34041 12/27/2017 2,945.95 <br />1038 WINE MERCHANTS INC 34042 12/27/2017 5,804.35 <br />11731 WITMER PUBLIC SAFETY GRP, INC.34043 12/27/2017 119.99 <br />11740 XCEL ENERGY 34044 12/27/2017 89.77 <br />12581 YARITZ, RUSSELL 34045 12/27/2017 97.38 <br />6540 Z WINES USA LLC 34046 12/27/2017 109.00 <br /> Grand Totals: 529,770.82 <br />25