Laserfiche WebLink
City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 3/9/2018 - 3/28/2018 Mar 21, 2018 03:36PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11585 TRACE ANALYTICS, INC.34730 03/28/2018 372.00 <br />11612 TWIN CITY JANITOR SUPPLY 34731 03/28/2018 222.60 <br />11626 U.S. BANK (PURCHASING CARD)34732 03/28/2018 4,905.51 <br />11637 UNITED ELECTRIC COMPANY 34733 03/28/2018 88.56 <br />12298 VAN IWAARDEN ASSOCIATES 34734 03/28/2018 1,050.00 <br />1025 VINOCOPIA 34735 03/28/2018 600.96 <br />11933 WIMACTEL INC 34736 03/28/2018 45.00 <br />1034 WINE COMPANY/THE 34737 03/28/2018 747.70 <br />1038 WINE MERCHANTS INC 34738 03/28/2018 1,326.44 <br />11738 WSB & ASSOCIATES, INC.34739 03/28/2018 6,050.50 <br />11740 XCEL ENERGY 34740 03/28/2018 156.06 <br /> Grand Totals: 297,677.65 <br />13