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City of St Anthony Village <br />Vendor Number <br />CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 5/19/2017 - 6/14/2017 <br />Page: 3 <br />Jun 06, 2017 04:35PM <br />Payee Check Number Check Issue Date Amount <br />12438 <br />PRAY, JORDAN <br />32399 <br />06/14/2017 <br />160.00 <br />11248 <br />PREMIER WASTE SERVICES LLC <br />32400 <br />06/14/2017 <br />2,324.64 <br />12132 <br />PRORIDER INC <br />32401 <br />06/14/2017 <br />446.25 <br />11302 <br />RAMSEY COUNTY <br />32402 <br />06/14/2017 <br />282.50 <br />1062 <br />RED BULL DISTRIBUTION COMPANY <br />32403 <br />06/14/2017 <br />144.00 <br />12476 <br />SCHRAMM, JAMES & MICHELLE <br />32404 <br />06/14/2017 <br />144.76 <br />12346 <br />SHRED IT <br />32405 <br />06/14/2017 <br />933.00 <br />11408 <br />SIGNATURE CONCEPTS, INC. <br />32406 <br />06/1412017 <br />510.30 <br />1024 <br />SOUTHERN GLAZER'S OF MN <br />32407 <br />06/14/2017 <br />6,024.86 <br />1008 <br />SOUTHERN GLAZER'S OF MN <br />32408 <br />06/14/2017 <br />6,031.47 <br />1026 <br />SOUTHERN GLAZER'S OF MN <br />32409 <br />06/14/2017 <br />9,652.85 <br />1036 <br />SOUTHERN GLAZER'S OF MN <br />32410 <br />06/14/2017 <br />258.56 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />32411 <br />06/14/2017 <br />2,229.56 <br />11502 <br />STREICHER'S <br />32412 <br />06/14/2017 <br />122.50 <br />12430 <br />SUNRAM CONSTRUCTION <br />32413 <br />06/14/2017 <br />242,077.97 <br />11531 <br />T A SCHIFSKY & SONS <br />32414 <br />06/14/2017 <br />82.00 <br />12328 <br />TECH DUMP <br />32415 <br />06/14/2017 <br />2,134.35 <br />11549 <br />TERMINAL SUPPLY CO. <br />32416 <br />06/14/2017 <br />11.86 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />32417 <br />06/14/2017 <br />139.00 <br />1031 <br />TIN WHISKERS BREWING COMPANY <br />32418 <br />06/14/2017 <br />250.00 <br />1003 <br />TKO WINES, INC. <br />32419 <br />06/14/2017 <br />720.00 <br />11586 <br />TRACY PRINTING <br />32420 <br />06/14/2017 <br />438.80 <br />11609 <br />TWIN CITY GARAGE DOOR <br />32421 <br />06/14/2017 <br />1,100.00 <br />11612 <br />TWIN CITY JANITOR SUPPLY <br />32422 <br />06/14/2017 <br />160.36 <br />11666 <br />VANDENBOOM /PAUL <br />32423 <br />06/14/2017 <br />44.25 <br />11674 <br />VERIZON WIRELESS <br />32424 <br />06/14/2017 <br />1,821.02 <br />1025 <br />VINOCOPIA <br />32425 <br />06/14/2017 <br />1,999.33 <br />11693 <br />W. W. GOETSCH ASSOCIATES, INC. <br />32426 <br />06/14/2017 <br />473.00 <br />11704 <br />WASTE MANAGEMENT OF WI -MN <br />32427 <br />06/14/2017 <br />908.10 <br />1034 <br />WINE COMPANY/THE <br />32428 <br />06/14/2017 <br />1,929.90 <br />1038 <br />WINE MERCHANTS INC <br />32429 <br />06/14/2017 <br />3,901.81 <br />11731 <br />WITMER PUBLIC SAFETY GRP. INC. <br />32430 <br />06/14/2017 <br />147.13 <br />Grand Totals: <br />917,769.74 <br />13 <br />