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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 12/13/2018 - 12/27/2018 Dec 27, 2018 02:13PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12374 NEOFUNDS BY NEOPOST 36973 12/27/2018 140.00 <br />11105 NEOPOST (SUPPLIES)36974 12/27/2018 36.51 <br />1051 NEW FRANCE WINE COMPANY 36975 12/27/2018 2,778.00 <br />11163 OFFICE DEPOT 36976 12/27/2018 997.80 <br />11185 PACE ANALYTICAL SERVICES, INC.36977 12/27/2018 285.00 <br />1012 PAUSTIS & SONS 36978 12/27/2018 4,791.29 <br />12750 PERFECTION HEATING & A/C 36979 12/27/2018 40.00 <br />1001 PHILLIPS WINE & SPIRITS 36980 12/27/2018 12,785.84 <br />1002 PHILLIPS WINE & SPIRITS 36981 12/27/2018 11,344.84 <br />11215 PIONEER RIM AND WHEEL CO.36982 12/27/2018 21.92 <br />12447 PMG 56 LLC MN SERIES 36983 12/27/2018 58.00 <br />12747 PRECISE MRM LLC 36984 12/27/2018 1,301.47 <br />2019 PRYES BREWING COMPANY 36985 12/27/2018 265.00 <br />12311 PUCKETTS RECYCLING 36986 12/27/2018 40.00 <br />12482 QUALITY SIGNS & ENGRAVING 36987 12/27/2018 41.50 <br />11302 RAMSEY COUNTY 36988 12/27/2018 5,415.63 <br />1062 RED BULL DISTRIBUTION COMPANY 36989 12/27/2018 205.50 <br />11539 REDPATH AND COMPANY 36990 12/27/2018 5,945.00 <br />1020 ROOTSTOCK WINE COMPANY 36991 12/27/2018 219.00 <br />11345 ROSEVILLE CHRYSLER DODGE 36992 12/27/2018 194.48 <br />11808 SAPD ASSOCIATION 36993 12/27/2018 483.00 <br />2018 SMALL LOT WINES 36994 12/27/2018 1,448.52 <br />11425 SORBY/JAN 36995 12/27/2018 125.00 <br />1024 SOUTHERN GLAZER'S OF MN 36996 12/27/2018 8,446.00 <br />1008 SOUTHERN GLAZER'S OF MN 36997 12/27/2018 135.07 <br />1026 SOUTHERN GLAZER'S OF MN 36998 12/27/2018 35,293.52 <br />1036 SOUTHERN GLAZER'S OF MN 36999 12/27/2018 347.84 <br />11431 SPAIN'S TREE SERVICE, LLC 37000 12/27/2018 373.00 <br />11434 SPECIALIZED ENVIRONMENTAL 37001 12/27/2018 275.00 <br />11478 STAR TRIBUNE 37002 12/27/2018 169.00 <br />11502 STREICHER'S 37003 12/27/2018 810.33 <br />12077 SUN LIFE FINANCIAL 37004 12/27/2018 899.85 <br />11566 TIMESAVER OFF SITE SECRETARIAL 37005 12/27/2018 495.00 <br />12493 TIRES PLUS ST ANTHONY 37006 12/27/2018 635.96 <br />12746 TOAL, ELIZABETH 37007 12/27/2018 144.93 <br />11580 TOWMASTER 37008 12/27/2018 516.06 <br />11819 TRUE NORTH ELECTRIC 37009 12/27/2018 7,964.43 <br />11626 U.S. BANK (PURCHASING CARD)37010 12/27/2018 3,266.94 <br />11674 VERIZON WIRELESS 37011 12/27/2018 333.87 <br />11681 VIKING ELECTRIC SUPPLY INC 37012 12/27/2018 51.76 <br />1025 VINOCOPIA 37013 12/27/2018 1,152.21 <br />12149 VUE, KA 37014 12/27/2018 329.43 <br />11699 WAL-MART BUSINESS CENTER 37015 12/27/2018 54.00 <br />11704 WASTE MANAGEMENT OF WI-MN 37016 12/27/2018 545.71 <br />11933 WIMACTEL INC 37017 12/27/2018 45.00 <br />1034 WINE COMPANY/THE 37018 12/27/2018 1,863.75 <br />1038 WINE MERCHANTS INC 37019 12/27/2018 2,493.72 <br />11731 WITMER PUBLIC SAFETY GRP, INC.37020 12/27/2018 70.00 <br />2022 WOODEN HILLS BREWERING 37021 12/27/2018 642.00 <br />11738 WSB & ASSOCIATES, INC.37022 12/27/2018 41,820.83 <br />11937 YUNKER, CHARLIE 37023 12/27/2018 574.67 <br />6540 Z WINES USA LLC 37024 12/27/2018 194.00 <br />11753 ZIEGLER, INC.37025 12/27/2018 37.82 <br />13