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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 1/29/2016 - 2/10/2016 Feb 02, 2016 03:56PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11464 ST. ANTHONY VILLAGE KIWANIS 28576 02/10/2016 137.00 <br />11531 T A SCHIFSKY & SONS 28577 02/10/2016 338.25 <br />11586 TRACY PRINTING 28578 02/10/2016 622.10 <br />11633 UNIFORMS UNLIMITED 28579 02/10/2016 493.86 <br />11644 UNITED STATES POSTAL SERVICE 28580 02/10/2016 700.00 <br />11651 UNIVERSITY OF MINNESOTA 28581 02/10/2016 585.00 <br />11674 VERIZON WIRELESS 28582 02/10/2016 1,372.37 <br />11678 VESSCO INC 28583 02/10/2016 223.56 <br />11681 VIKING ELECTRIC SUPPLY INC 28584 02/10/2016 26.43 <br />11932 VILLAGE EXPRESS WASH 28585 02/10/2016 103.48 <br />1025 VINOCOPIA 28586 02/10/2016 264.00 <br />12273 WADI, WAJDI 28587 02/10/2016 379.63 <br />12275 WALGREEN CO 28588 02/10/2016 1,350.00 <br />11711 WELLINGTON SECURITY SYSTEMS 28589 02/10/2016 1,298.00 <br />12272 WILD ONES TWIN CITIES 28590 02/10/2016 20.00 <br />1034 WINE COMPANY/THE 28591 02/10/2016 1,826.05 <br />1038 WINE MERCHANTS INC 28592 02/10/2016 768.94 <br />11738 WSB & ASSOCIATES, INC.28593 02/10/2016 68,992.00 <br /> Grand Totals: 356,450.88 <br />11