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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 11/17/2017 - 11/29/2017 Nov 21, 2017 09:07AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11819 TRUE NORTH ELECTRIC 33767 11/29/2017 2,477.70 <br />11626 U.S. BANK (PURCHASING CARD)33768 11/29/2017 3,770.92 <br />2007 URBAN GROWLER 33769 11/29/2017 310.00 <br />11674 VERIZON WIRELESS 33770 11/29/2017 188.13 <br />1025 VINOCOPIA 33771 11/29/2017 2,060.46 <br />12566 WEYERS, MAGON 33772 11/29/2017 90.52 <br />11933 WIMACTEL INC 33773 11/29/2017 45.00 <br />1034 WINE COMPANY/THE 33774 11/29/2017 5,761.45 <br />1038 WINE MERCHANTS INC 33775 11/29/2017 2,699.07 <br />11731 WITMER PUBLIC SAFETY GRP, INC.33776 11/29/2017 22.99 <br />11740 XCEL ENERGY 33777 11/29/2017 72.43 <br />12567 YAQUINTO, FRANK 33778 11/29/2017 66.00 <br /> Grand Totals: 396,303.95 <br />21