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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 9/5/2018 - 9/26/2018 Sep 20, 2018 11:52AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12447 PMG 56 LLC MN SERIES 36215 09/26/2018 39.80 <br />12311 PUCKETTS RECYCLING 36216 09/26/2018 40.00 <br />11302 RAMSEY COUNTY 36217 09/26/2018 4,928.13 <br />12629 RANDLE, THOMAS 36218 09/26/2018 304.34 <br />12583 RIFFLAND SOLUTIONS 36219 09/26/2018 55.45 <br />11366 SAM'S CLUB 36220 09/26/2018 114.23 <br />12695 SOSNIECKI, FLORENCE 36221 09/26/2018 16.90 <br />1024 SOUTHERN GLAZER'S OF MN 36222 09/26/2018 5,655.71 <br />1008 SOUTHERN GLAZER'S OF MN 36223 09/26/2018 438.40 <br />1026 SOUTHERN GLAZER'S OF MN 36224 09/26/2018 3,480.22 <br />1036 SOUTHERN GLAZER'S OF MN 36225 09/26/2018 192.49 <br />11441 SPIESS/JEFF 36226 09/26/2018 131.96 <br />12366 STREET FLEET 36227 09/26/2018 49.94 <br />11529 SWEEPER SERVICES 36228 09/26/2018 503.40 <br />11566 TIMESAVER OFF SITE SECRETARIAL 36229 09/26/2018 142.00 <br />1031 TIN WHISKERS BREWING COMPANY 36230 09/26/2018 96.00 <br />11586 TRACY PRINTING 36231 09/26/2018 263.00 <br />11819 TRUE NORTH ELECTRIC 36232 09/26/2018 1,808.15 <br />11612 TWIN CITY JANITOR SUPPLY 36233 09/26/2018 390.84 <br />11626 U.S. BANK (PURCHASING CARD)36234 09/26/2018 7,899.90 <br />11637 UNITED ELECTRIC COMPANY 36235 09/26/2018 81.36 <br />11666 VANDENBOOM/PAUL 36236 09/26/2018 125.00 <br />11674 VERIZON WIRELESS 36237 09/26/2018 270.92 <br />11682 VIKING INDUSTRIAL CENTER 36238 09/26/2018 44.80 <br />1025 VINOCOPIA 36239 09/26/2018 401.33 <br />12697 WEBSTER, TONY 36240 09/26/2018 810.86 <br />11933 WIMACTEL INC 36241 09/26/2018 45.00 <br />1034 WINE COMPANY/THE 36242 09/26/2018 1,011.85 <br />1038 WINE MERCHANTS INC 36243 09/26/2018 1,571.65 <br />11738 WSB & ASSOCIATES, INC.36244 09/26/2018 67,052.44 <br /> Grand Totals: 385,469.75 <br />19