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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 3/3/2016 - 3/23/2016 Mar 15, 2016 02:28PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11559 THOMPSON ASSOCIATES 28934 03/23/2016 1,300.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 28935 03/23/2016 272.00 <br />11586 TRACY PRINTING 28936 03/23/2016 465.00 <br />11626 U.S. BANK (PURCHASING CARD)28937 03/23/2016 1,868.46 <br />11633 UNIFORMS UNLIMITED 28938 03/23/2016 324.86 <br />11812 URBAN LAND INSTITUTE 28939 03/23/2016 2,500.00 <br />12298 VAN IWAARDEN ASSOCIATES 28940 03/23/2016 1,050.00 <br />11674 VERIZON WIRELESS 28941 03/23/2016 268.69 <br />11682 VIKING INDUSTRIAL CENTER 28942 03/23/2016 383.40 <br />1025 VINOCOPIA 28943 03/23/2016 3,074.37 <br />11699 WAL-MART BUSINESS CENTER 28944 03/23/2016 8.52 <br />11706 WATER CONSERVATION SERVICE INC 28945 03/23/2016 255.75 <br />11933 WIMACTEL INC 28946 03/23/2016 45.00 <br />1034 WINE COMPANY/THE 28947 03/23/2016 1,266.05 <br />1038 WINE MERCHANTS INC 28948 03/23/2016 6,385.34 <br />11729 WIRELESS WORLD 28949 03/23/2016 52.48 <br />11738 WSB & ASSOCIATES, INC.28950 03/23/2016 82,001.25 <br />11753 ZIEGLER, INC.28951 03/23/2016 698.37 <br /> Grand Totals: 596,906.99 <br />Automatic Payments: <br />Xcel Energy $23,465.18 <br />Grand Total $620,372.17 <br />13