Laserfiche WebLink
City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 2/23/2018 - 3/14/2018 Mar 07, 2018 05:12PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11635 UNIQUE PAVING MATERIAL 34617 03/14/2018 135.00 <br />11674 VERIZON WIRELESS 34618 03/14/2018 1,590.44 <br />11681 VIKING ELECTRIC SUPPLY INC 34619 03/14/2018 1,020.83 <br />1025 VINOCOPIA 34620 03/14/2018 1,238.33 <br />11704 WASTE MANAGEMENT OF WI-MN 34621 03/14/2018 459.45 <br />11706 WATER CONSERVATION SERVICE INC 34622 03/14/2018 280.70 <br />1034 WINE COMPANY/THE 34623 03/14/2018 1,579.15 <br />1038 WINE MERCHANTS INC 34624 03/14/2018 1,472.86 <br />11731 WITMER PUBLIC SAFETY GRP, INC.34625 03/14/2018 330.56 <br />11735 WORLDPOINT ECC, INC.34626 03/14/2018 341.90 <br />11738 WSB & ASSOCIATES, INC.34627 03/14/2018 59,287.75 <br /> Grand Totals: 778,541.19 <br />9