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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 7/13/2018 - 7/25/2018 Jul 18, 2018 07:32AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12311 PUCKETTS RECYCLING 35676 07/25/2018 40.00 <br />1062 RED BULL DISTRIBUTION COMPANY 35677 07/25/2018 317.00 <br />11539 REDPATH AND COMPANY 35678 07/25/2018 21,690.00 <br />11345 ROSEVILLE CHRYSLER DODGE 35679 07/25/2018 159.08 <br />11366 SAM'S CLUB 35680 07/25/2018 113.62 <br />12640 SCHWALBE, ESTHER 35681 07/25/2018 60.85 <br />1024 SOUTHERN GLAZER'S OF MN 35682 07/25/2018 734.96 <br />1008 SOUTHERN GLAZER'S OF MN 35683 07/25/2018 737.07 <br />1026 SOUTHERN GLAZER'S OF MN 35684 07/25/2018 1,931.02 <br />12651 STEADLAND, JANICE 35685 07/25/2018 53.51 <br />12647 STEPHEN WESELENAR 35686 07/25/2018 120.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 35687 07/25/2018 176.50 <br />11586 TRACY PRINTING 35688 07/25/2018 2,735.20 <br />11819 TRUE NORTH ELECTRIC 35689 07/25/2018 581.10 <br />11626 U.S. BANK (PURCHASING CARD)35690 07/25/2018 7,970.00 <br />2007 URBAN GROWLER 35691 07/25/2018 138.00 <br />11674 VERIZON WIRELESS 35692 07/25/2018 272.31 <br />11679 VICTORY CORPS 35693 07/25/2018 751.19 <br />1025 VINOCOPIA 35694 07/25/2018 524.75 <br />11699 WAL-MART BUSINESS CENTER 35695 07/25/2018 5.94 <br />11704 WASTE MANAGEMENT OF WI-MN 35696 07/25/2018 1,097.72 <br />12644 WIN-911 SOFTWARE 35697 07/25/2018 595.00 <br />1034 WINE COMPANY/THE 35698 07/25/2018 522.20 <br />1038 WINE MERCHANTS INC 35699 07/25/2018 1,270.37 <br />11738 WSB & ASSOCIATES, INC.35700 07/25/2018 63,955.48 <br />11740 XCEL ENERGY 35701 07/25/2018 116.76 <br />12639 YORK, EDMUND & LAURA 35702 07/25/2018 111.65 <br />12607 Z SYSTEMS INC 35703 07/25/2018 748.75 <br />6540 Z WINES USA LLC 35704 07/25/2018 254.00 <br /> Grand Totals: 631,438.84 <br />Bond Payment Wire Transfers <br /> Bond Trust Services $473,561.25 <br /> Wells Fargo Corporate Trust Services $13,565.02 <br /> Total $487,126.27 <br />13