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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 8/10/2018 - 8/29/2018 Aug 22, 2018 08:09AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />2001 STEEL TOE BREWING 35970 08/29/2018 128.00 <br />12366 STREET FLEET 35971 08/29/2018 57.96 <br />11545 TEE JAY NORTH, INC 35972 08/29/2018 170.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 35973 08/29/2018 142.00 <br />11586 TRACY PRINTING 35974 08/29/2018 46.00 <br />11609 TWIN CITY GARAGE DOOR 35975 08/29/2018 262.50 <br />11626 U.S. BANK (PURCHASING CARD)35976 08/29/2018 8,064.80 <br />12038 ULTIMATE PLAYGROUNDS INC 35977 08/29/2018 255.00 <br />11674 VERIZON WIRELESS 35978 08/29/2018 185.58 <br />11678 VESSCO INC 35979 08/29/2018 422.40 <br />11681 VIKING ELECTRIC SUPPLY INC 35980 08/29/2018 154.59 <br />1025 VINOCOPIA 35981 08/29/2018 1,377.00 <br />2017 WABASHA BREWING 35982 08/29/2018 129.00 <br />11900 WARNING LITES OF MN INC 35983 08/29/2018 174.00 <br />11933 WIMACTEL INC 35984 08/29/2018 45.00 <br />1034 WINE COMPANY/THE 35985 08/29/2018 1,611.65 <br />1038 WINE MERCHANTS INC 35986 08/29/2018 684.47 <br />1103 WRS IMPORTS 35987 08/29/2018 990.00 <br />11740 XCEL ENERGY 35988 08/29/2018 80.72 <br /> Grand Totals: 581,024.56 <br />9