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CC PACKET 02132018
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CC PACKET 02132018
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2/14/2018 10:24:50 AM
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2/8/2018 2:32:54 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 1/26/2018 - 2/14/2018 Feb 07, 2018 10:23AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11408 SIGNATURE CONCEPTS, INC.34363 02/14/2018 113.34 <br />12591 SORSOLEIL, GERALD 34364 02/14/2018 62.26 <br />1024 SOUTHERN GLAZER'S OF MN 34365 02/14/2018 4,970.24 <br />1008 SOUTHERN GLAZER'S OF MN 34366 02/14/2018 5,417.40 <br />1026 SOUTHERN GLAZER'S OF MN 34367 02/14/2018 13,204.08 <br />1036 SOUTHERN GLAZER'S OF MN 34368 02/14/2018 545.12 <br />11452 ST ANTHONY CHAMBER OF COMMERCE 34369 02/14/2018 150.00 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 34370 02/14/2018 933.57 <br />11464 ST. ANTHONY VILLAGE KIWANIS 34371 02/14/2018 78.00 <br />2001 STEEL TOE BREWING 34372 02/14/2018 184.00 <br />11502 STREICHER'S 34373 02/14/2018 395.06 <br />12430 SUNRAM CONSTRUCTION 34374 02/14/2018 83,647.65 <br />11552 TESSMAN SEED INC.34375 02/14/2018 442.50 <br />11566 TIMESAVER OFF SITE SECRETARIAL 34376 02/14/2018 284.00 <br />1003 TKO WINES, INC.34377 02/14/2018 171.00 <br />11586 TRACY PRINTING 34378 02/14/2018 873.60 <br />1098 TRADITION WINE & SPIRITS 34379 02/14/2018 162.00 <br />11595 TRI STATE BOBCAT, INC.34380 02/14/2018 97.33 <br />11819 TRUE NORTH ELECTRIC 34381 02/14/2018 659.00 <br />11635 UNIQUE PAVING MATERIAL 34382 02/14/2018 429.30 <br />11637 UNITED ELECTRIC COMPANY 34383 02/14/2018 129.36 <br />12593 UPPER MIDWEST COMMUNITY 34384 02/14/2018 1,485.00 <br />2007 URBAN GROWLER 34385 02/14/2018 440.00 <br />11812 URBAN LAND INSTITUTE 34386 02/14/2018 560.00 <br />11674 VERIZON WIRELESS 34387 02/14/2018 1,428.25 <br />11681 VIKING ELECTRIC SUPPLY INC 34388 02/14/2018 2,002.53 <br />11932 VILLAGE EXPRESS WASH 34389 02/14/2018 114.24 <br />1025 VINOCOPIA 34390 02/14/2018 3,761.71 <br />11704 WASTE MANAGEMENT OF WI-MN 34391 02/14/2018 459.45 <br />1034 WINE COMPANY/THE 34392 02/14/2018 1,962.15 <br />1038 WINE MERCHANTS INC 34393 02/14/2018 3,383.83 <br />11731 WITMER PUBLIC SAFETY GRP, INC.34394 02/14/2018 513.49 <br />11738 WSB & ASSOCIATES, INC.34395 02/14/2018 67,178.40 <br />12592 WU, TENG 34396 02/14/2018 176.74 <br />11740 XCEL ENERGY 34397 02/14/2018 138.02 <br />6540 Z WINES USA LLC 34398 02/14/2018 77.00 <br />11750 ZEE MEDICAL SERVICE 34399 02/14/2018 286.85 <br /> Grand Totals: 844,174.89 <br />9
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