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CC PACKET 05242016
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CC PACKET 05242016
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5/25/2016 1:54:57 PM
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5/25/2016 1:50:39 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 5/5/2016 - 5/25/2016 May 18, 2016 09:38AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11464 ST. ANTHONY VILLAGE KIWANIS 29419 05/25/2016 35.00 <br />2001 STEEL TOE BREWING 29420 05/25/2016 247.75 <br />11502 STREICHER'S 29421 05/25/2016 1,396.52 <br />11538 TASER INTERNATIONAL 29422 05/25/2016 1,238.60 <br />12325 TASHI, LOBSANG 29423 05/25/2016 11.15 <br />12328 TECH DUMP 29424 05/25/2016 1,378.40 <br />11545 TEE JAY NORTH, INC 29425 05/25/2016 221.13 <br />11566 TIMESAVER OFF SITE SECRETARIAL 29426 05/25/2016 169.50 <br />1098 TRADITION WINE & SPIRITS 29427 05/25/2016 102.00 <br />11819 TRUE NORTH ELECTRIC 29428 05/25/2016 1,099.75 <br />11612 TWIN CITY JANITOR SUPPLY 29429 05/25/2016 152.85 <br />11626 U.S. BANK (PURCHASING CARD)29430 05/25/2016 7,866.61 <br />11633 UNIFORMS UNLIMITED 29431 05/25/2016 474.87 <br />11674 VERIZON WIRELESS 29432 05/25/2016 405.43 <br />1025 VINOCOPIA 29433 05/25/2016 1,679.34 <br />11699 WAL-MART BUSINESS CENTER 29434 05/25/2016 34.72 <br />11715 WELLS FARGO BANK MACN9303-121 29435 05/25/2016 800.00 <br />11933 WIMACTEL INC 29436 05/25/2016 45.00 <br />1034 WINE COMPANY/THE 29437 05/25/2016 1,406.70 <br />1038 WINE MERCHANTS INC 29438 05/25/2016 1,350.70 <br />11729 WIRELESS WORLD 29439 05/25/2016 26.24 <br />11731 WITMER PUBLIC SAFETY GRP, INC.29440 05/25/2016 348.74 <br />11738 WSB & ASSOCIATES, INC.29441 05/25/2016 71,489.05 <br /> Grand Totals: 380,034.24 <br />13
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