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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 7/27/2016 - 8/10/2016 Aug 03, 2016 02:16PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11464 ST. ANTHONY VILLAGE KIWANIS 30012 08/10/2016 120.00 <br />2001 STEEL TOE BREWING 30013 08/10/2016 126.00 <br />12358 STISH, R J 30014 08/10/2016 28.00 <br />12123 SUMMIT COMPANIES 30015 08/10/2016 737.00 <br />11536 TASC 30016 08/10/2016 15.00 <br />11545 TEE JAY NORTH, INC 30017 08/10/2016 1,265.52 <br />11566 TIMESAVER OFF SITE SECRETARIAL 30018 08/10/2016 305.50 <br />11586 TRACY PRINTING 30019 08/10/2016 446.80 <br />11612 TWIN CITY JANITOR SUPPLY 30020 08/10/2016 279.98 <br />11674 VERIZON WIRELESS 30021 08/10/2016 791.35 <br />11679 VICTORY CORPS 30022 08/10/2016 748.39 <br />11681 VIKING ELECTRIC SUPPLY INC 30023 08/10/2016 6.08 <br />1025 VINOCOPIA 30024 08/10/2016 741.10 <br />11704 WASTE MANAGEMENT OF WI-MN 30025 08/10/2016 603.79 <br />11933 WIMACTEL INC 30026 08/10/2016 45.00 <br />12357 WIMMER, KELLY 30027 08/10/2016 37.60 <br />1034 WINE COMPANY/THE 30028 08/10/2016 1,914.35 <br />1038 WINE MERCHANTS INC 30029 08/10/2016 725.79 <br />11731 WITMER PUBLIC SAFETY GRP, INC.30030 08/10/2016 51.87 <br /> Grand Totals: 1,162,252.32 <br />33