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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 7/19/2018 - 8/15/2018 Aug 09, 2018 12:19PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11198 PAUL D. BAERTSCHI, P.A.35811 08/15/2018 155.00 <br />1012 PAUSTIS & SONS 35812 08/15/2018 1,283.46 <br />1001 PHILLIPS WINE & SPIRITS 35813 08/15/2018 3,279.37 <br />1002 PHILLIPS WINE & SPIRITS 35814 08/15/2018 3,854.76 <br />11246 PRAXAIR 35815 08/15/2018 41.35 <br />12008 PREMIER LIGHTING 35816 08/15/2018 1,918.00 <br />12662 PRICE, JOSEPH 35817 08/15/2018 121.09 <br />11302 RAMSEY COUNTY 35818 08/15/2018 8,539.13 <br />12664 RENNER, JAMES 35819 08/15/2018 84.41 <br />12663 RIMBEY, BENJAMIN 35820 08/15/2018 19.40 <br />11366 SAM'S CLUB 35821 08/15/2018 141.68 <br />12670 SEESTEDT'S 35822 08/15/2018 3,800.00 <br />12346 SHRED IT 35823 08/15/2018 33.00 <br />11408 SIGNATURE CONCEPTS, INC.35824 08/15/2018 117.11 <br />11425 SORBY/JAN 35825 08/15/2018 52.54 <br />1024 SOUTHERN GLAZER'S OF MN 35826 08/15/2018 1,285.91 <br />1008 SOUTHERN GLAZER'S OF MN 35827 08/15/2018 3,106.04 <br />1026 SOUTHERN GLAZER'S OF MN 35828 08/15/2018 32,569.10 <br />1036 SOUTHERN GLAZER'S OF MN 35829 08/15/2018 549.12 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 35830 08/15/2018 2,136.33 <br />11464 ST. ANTHONY VILLAGE KIWANIS 35831 08/15/2018 35.00 <br />2001 STEEL TOE BREWING 35832 08/15/2018 96.00 <br />11502 STREICHER'S 35833 08/15/2018 176.00 <br />12026 SUBURBAN RATE AUTHORITY 35834 08/15/2018 443.00 <br />12123 SUMMIT COMPANIES 35835 08/15/2018 1,240.00 <br />11529 SWEEPER SERVICES 35836 08/15/2018 117.70 <br />11531 T A SCHIFSKY & SONS 35837 08/15/2018 99.49 <br />11549 TERMINAL SUPPLY CO.35838 08/15/2018 162.02 <br />11566 TIMESAVER OFF SITE SECRETARIAL 35839 08/15/2018 602.50 <br />11586 TRACY PRINTING 35840 08/15/2018 446.80 <br />1098 TRADITION WINE & SPIRITS 35841 08/15/2018 122.00 <br />11819 TRUE NORTH ELECTRIC 35842 08/15/2018 1,338.30 <br />11609 TWIN CITY GARAGE DOOR 35843 08/15/2018 936.34 <br />12038 ULTIMATE PLAYGROUNDS INC 35844 08/15/2018 175.00 <br />11637 UNITED ELECTRIC COMPANY 35845 08/15/2018 40.80 <br />11674 VERIZON WIRELESS 35846 08/15/2018 1,650.32 <br />11681 VIKING ELECTRIC SUPPLY INC 35847 08/15/2018 9.97 <br />11682 VIKING INDUSTRIAL CENTER 35848 08/15/2018 313.22 <br />11932 VILLAGE EXPRESS WASH 35849 08/15/2018 190.40 <br />1025 VINOCOPIA 35850 08/15/2018 872.29 <br />12671 VOGLER, ABIGAIL 35851 08/15/2018 73.87 <br />11699 WAL-MART BUSINESS CENTER 35852 08/15/2018 133.48 <br />11900 WARNING LITES OF MN INC 35853 08/15/2018 85.00 <br />11704 WASTE MANAGEMENT OF WI-MN 35854 08/15/2018 879.53 <br />12672 WELLER, TRACY & BRADLEY 35855 08/15/2018 100.00 <br />11933 WIMACTEL INC 35856 08/15/2018 45.00 <br />12648 WINDSTREAM 35857 08/15/2018 50.77 <br />1034 WINE COMPANY/THE 35858 08/15/2018 564.30 <br />1038 WINE MERCHANTS INC 35859 08/15/2018 2,263.32 <br />11738 WSB & ASSOCIATES, INC.35860 08/15/2018 92,412.46 <br /> Grand Totals: 709,780.67 <br />15