Laserfiche WebLink
City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 6/6/2018 - 6/27/2018 Jun 19, 2018 03:58PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12430 SUNRAM CONSTRUCTION 35444 06/27/2018 24,748.02 <br />12630 SURFACE PRO LLC 35445 06/27/2018 3,871.00 <br />11531 T A SCHIFSKY & SONS 35446 06/27/2018 314.33 <br />11566 TIMESAVER OFF SITE SECRETARIAL 35447 06/27/2018 245.50 <br />1098 TRADITION WINE & SPIRITS 35448 06/27/2018 480.67 <br />11819 TRUE NORTH ELECTRIC 35449 06/27/2018 142.50 <br />11626 U.S. BANK (PURCHASING CARD)35450 06/27/2018 2,538.17 <br />2007 URBAN GROWLER 35451 06/27/2018 132.00 <br />11674 VERIZON WIRELESS 35452 06/27/2018 184.58 <br />1025 VINOCOPIA 35453 06/27/2018 792.46 <br />11706 WATER CONSERVATION SERVICE INC 35454 06/27/2018 703.71 <br />11715 WELLS FARGO BANK MACN9303-121 35455 06/27/2018 400.00 <br />1034 WINE COMPANY/THE 35456 06/27/2018 706.50 <br />1038 WINE MERCHANTS INC 35457 06/27/2018 502.76 <br />11740 XCEL ENERGY 35458 06/27/2018 138.31 <br /> Grand Totals: 297,958.61 <br />13