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CC PACKET 05232017
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CC PACKET 05232017
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5/18/2017 1:34:29 PM
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5/18/2017 1:31:24 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 5/5/2017 - 5/24/2017 May 17, 2017 04:33PM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />11486 <br />STATE TREASURER'S OFFICE <br />32274 <br />05/24/2017 <br />129.00 <br />11529 <br />SWEEPER SERVICES <br />32275 <br />05/24/2017 <br />1,317.15 <br />11536 <br />TASC <br />32276 <br />05/24/2017 <br />54.00 <br />11552 <br />TESSMAN SEED INC. <br />32277 <br />05/24/2017 <br />137.80 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />32278 <br />05/24/2017 <br />346.00 <br />11586 <br />TRACY PRINTING <br />32279 <br />05/2412017 <br />445.00 <br />11595 <br />TRI STATE BOBCAT, INC. <br />32280 <br />05/24/2017 <br />2,500.00 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />32281 <br />05/24/2017 <br />3,107.48 <br />11635 <br />UNIQUE PAVING MATERIAL <br />32282 <br />05/24/2017 <br />247.00 <br />11661 <br />VIKING ELECTRIC SUPPLY INC <br />32283 <br />05/24/2017 <br />85.31 <br />11682 <br />VIKING INDUSTRIAL CENTER <br />32284 <br />05/24/2017 <br />92.93 <br />1025 <br />VINOCOPIA <br />32285 <br />05/24/2017 <br />2,024.50 <br />11706 <br />WATER CONSERVATION SERVICE INC <br />32286 <br />05/24/2017 <br />275.35 <br />11715 <br />WELLS FARGO BANK MACN9303 -121 <br />32287 <br />05/24/2017 <br />400.00 <br />11933 <br />WIMACTELINC <br />32288 <br />05/24/2017 <br />45.00 <br />1034 <br />WINE COMPANY/THE <br />32289 <br />05/24/2017 <br />2,668.15 <br />1038 <br />WINE MERCHANTS INC <br />32290 <br />05/24/2017 <br />2,350.73 <br />11738 <br />WSB &ASSOCIATES, INC. <br />32291 <br />05/24/2017 <br />91,514.55 <br />11740 <br />XCEL ENERGY <br />32292 <br />05/24/2017 <br />153.19 <br />Grand Totals: <br />611,865.82 <br />13 <br />
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