Laserfiche WebLink
City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 3/25/2016 - 4/13/2016 Apr 07, 2016 08:51AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11185 PACE ANALYTICAL SERVICES, INC.29058 04/13/2016 710.00 <br />11186 PAETEC 29059 04/13/2016 251.42 <br />1012 PAUSTIS & SONS 29060 04/13/2016 3,044.85 <br />1001 PHILLIPS WINE & SPIRITS 29061 04/13/2016 1,175.14 <br />1002 PHILLIPS WINE & SPIRITS 29062 04/13/2016 5,806.52 <br />11223 PLASTIC BAGMART 29063 04/13/2016 719.00 <br />11246 PRAXAIR 29064 04/13/2016 38.08 <br />12008 PREMIER LIGHTING 29065 04/13/2016 5,282.90 <br />11299 RAMSEY COUNTY 29066 04/13/2016 87.00 <br />11303 RAMSEY COUNTY ATTORNEY'S OFC 29067 04/13/2016 80.36 <br />11309 RAMY TURF PRODUCTS 29068 04/13/2016 128.00 <br />11411 SIMON, SANDY 29069 04/13/2016 36.07 <br />11412 SIMPLEXGRINNELL 29070 04/13/2016 1,458.65 <br />1055 SOCIABLE CIDER WERKS 29071 04/13/2016 450.00 <br />1036 SOUTHERN - WCW 29072 04/13/2016 61.28 <br />1026 SOUTHERN LIQUOR 29073 04/13/2016 5,196.14 <br />1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 29074 04/13/2016 1,737.84 <br />1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 29075 04/13/2016 486.40 <br />12305 SPRING LAKE PARK FIRE DEPT %29076 04/13/2016 100.00 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 29077 04/13/2016 2,220.04 <br />11502 STREICHER'S 29078 04/13/2016 2,623.50 <br />11536 TASC 29079 04/13/2016 15.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 29080 04/13/2016 339.00 <br />1031 TIN WHISKERS BREWING COMPANY 29081 04/13/2016 166.60 <br />12306 TOTAL REFRIDGERATION SYSTEMS INC 29082 04/13/2016 2,529.05 <br />11586 TRACY PRINTING 29083 04/13/2016 2,480.00 <br />1098 TRADITION WINE & SPIRITS 29084 04/13/2016 319.66 <br />11819 TRUE NORTH ELECTRIC 29085 04/13/2016 1,249.00 <br />11612 TWIN CITY JANITOR SUPPLY 29086 04/13/2016 138.48 <br />11633 UNIFORMS UNLIMITED 29087 04/13/2016 234.93 <br />11637 UNITED ELECTRIC COMPANY 29088 04/13/2016 63.70 <br />11644 UNITED STATES POSTAL SERVICE 29089 04/13/2016 700.00 <br />11666 VANDENBOOM/PAUL 29090 04/13/2016 61.99 <br />11674 VERIZON WIRELESS 29091 04/13/2016 1,518.85 <br />1025 VINOCOPIA 29092 04/13/2016 2,646.75 <br />11704 WASTE MANAGEMENT OF WI-MN 29093 04/13/2016 440.63 <br />1034 WINE COMPANY/THE 29094 04/13/2016 2,727.60 <br />1038 WINE MERCHANTS INC 29095 04/13/2016 1,300.54 <br />11731 WITMER PUBLIC SAFETY GRP, INC.29096 04/13/2016 69.85 <br />11738 WSB & ASSOCIATES, INC.29097 04/13/2016 66,494.63 <br /> Grand Totals: 558,177.83 <br />Automatic Payments: <br />Xcel Energy $23,475.24 <br />Grand Total $581,653.07 <br />11