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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 1/4/2018 -1/24/2018 <br />Vendor Number Payee <br />11819 TRUE NORTH ELECTRIC <br />11609 TWIN CITY GARAGE DOOR <br />11626 U.S. BANK (PURCHASING CARD) <br />11674 VERIZON WIRELESS <br />11681 VIKING ELECTRIC SUPPLY INC <br />1025 VINOCOPIA <br />12587 WARREN, JANICE <br />11706 WATER CONSERVATION SERVICE INC <br />11933 WIMACTEL INC <br />1034 WINE COMPANY/THE <br />1038 WINE MERCHANTS INC <br />11731 WITMER PUBLIC SAFETY GRP. INC. <br />11738 WSB & ASSOCIATES, INC. <br />Grand Totals: <br />Bond Payment Wire Transfers: <br />Wells Fargo Corporate Trust <br />Bond Trust Services Corporation <br />TOTAL <br />Check Number <br />34243 <br />34244 <br />34245 <br />34246 <br />34247 <br />34248 <br />34249 <br />34250 <br />34251 <br />34252 <br />34253 <br />34254 <br />34255 <br />$206,308.77 <br />$3,139,111.25 $3,345,420.02 <br />Page: 3 <br />Jan 18, 2018 08:23AM <br />Check Issue Date Amount <br />01/24/2018 1,098.60 <br />01/24/2018 228.00 <br />01/24/2018 4,030.32 <br />01/24/2018 696.28 <br />01/24/2018 669.85 <br />01/24/2018 609.75 <br />01/24/2018 197.66 <br />01/24/2018 556.05 <br />01/24/2018 45.00 <br />01/24/2018 312.40 <br />01/24/2018 770.47 <br />01/24/2018 141.96 <br />01/24/2018 65,953.75 <br />348,920.66 <br />9