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CC PACKET 08232016
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CC PACKET 08232016
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8/18/2016 3:33:17 PM
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8/18/2016 3:30:25 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 8/12/2016 - 8/24/2016 Aug 18, 2016 08:54AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />2001 STEEL TOE BREWING 30138 08/24/2016 658.00 <br />12366 STREET FLEET 30139 08/24/2016 28.64 <br />12026 SUBURBAN RATE AUTHORITY 30140 08/24/2016 425.00 <br />12123 SUMMIT COMPANIES 30141 08/24/2016 681.50 <br />11529 SWEEPER SERVICES 30142 08/24/2016 84.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 30143 08/24/2016 203.00 <br />11612 TWIN CITY JANITOR SUPPLY 30144 08/24/2016 96.00 <br />11626 U.S. BANK (PURCHASING CARD)30145 08/24/2016 1,164.12 <br />12365 US GREEN BUILDING COUNCIL 30146 08/24/2016 1,500.00 <br />11674 VERIZON WIRELESS 30147 08/24/2016 207.97 <br />11681 VIKING ELECTRIC SUPPLY INC 30148 08/24/2016 151.36 <br />11682 VIKING INDUSTRIAL CENTER 30149 08/24/2016 36.17 <br />1025 VINOCOPIA 30150 08/24/2016 1,323.00 <br />12367 VOYA FINANCIAL ADVISORS INV 30151 08/24/2016 50.00 <br />11697 WALMAN OPTICAL COMPANY 30152 08/24/2016 43.74 <br />11699 WAL-MART BUSINESS CENTER 30153 08/24/2016 28.37 <br />1034 WINE COMPANY/THE 30154 08/24/2016 651.75 <br />1038 WINE MERCHANTS INC 30155 08/24/2016 1,032.96 <br />11731 WITMER PUBLIC SAFETY GRP, INC.30156 08/24/2016 79.97 <br />11738 WSB & ASSOCIATES, INC.30157 08/24/2016 116,069.27 <br />11937 YUNKER, CHARLIE 30158 08/24/2016 901.12 <br />6540 Z WINES USA LLC 30159 08/24/2016 245.50 <br /> Grand Totals: 752,855.58 <br />11
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