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CC PACKET 09112018
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CC PACKET 09112018
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Last modified
9/12/2018 8:15:02 AM
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9/6/2018 3:30:23 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 8/15/2018 - 9/12/2018 Sep 06, 2018 08:42AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11457 ST ANTHONY VILLAGE CENTER, LLC 36099 09/12/2018 2,136.33 <br />12688 STARK, MARY LOU 36100 09/12/2018 93.83 <br />11486 STATE TREASURER'S OFFICE 36101 09/12/2018 48.75 <br />11495 STILLE/RANDY 36102 09/12/2018 250.70 <br />11529 SWEEPER SERVICES 36103 09/12/2018 108.53 <br />11531 T A SCHIFSKY & SONS 36104 09/12/2018 356.95 <br />11552 TESSMAN SEED INC.36105 09/12/2018 184.94 <br />11586 TRACY PRINTING 36106 09/12/2018 189.00 <br />11609 TWIN CITY GARAGE DOOR 36107 09/12/2018 220.50 <br />11637 UNITED ELECTRIC COMPANY 36108 09/12/2018 81.36 <br />2007 URBAN GROWLER 36109 09/12/2018 264.00 <br />11674 VERIZON WIRELESS 36110 09/12/2018 1,424.83 <br />11681 VIKING ELECTRIC SUPPLY INC 36111 09/12/2018 39.16 <br />11682 VIKING INDUSTRIAL CENTER 36112 09/12/2018 199.33 <br />1025 VINOCOPIA 36113 09/12/2018 199.67 <br />11704 WASTE MANAGEMENT OF WI-MN 36114 09/12/2018 549.91 <br />1034 WINE COMPANY/THE 36115 09/12/2018 2,449.40 <br />1038 WINE MERCHANTS INC 36116 09/12/2018 1,576.11 <br /> Grand Totals: 938,489.31 <br />13
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