Laserfiche WebLink
City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 3/26/2019 - 4/10/2019 Apr 04, 2019 01:25PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1024 SOUTHERN GLAZER'S OF MN 37749 04/10/2019 2,467.12 <br />1008 SOUTHERN GLAZER'S OF MN 37750 04/10/2019 1,092.31 <br />1026 SOUTHERN GLAZER'S OF MN 37751 04/10/2019 13,240.31 <br />1036 SOUTHERN GLAZER'S OF MN 37752 04/10/2019 193.28 <br />11452 ST ANTHONY CHAMBER OF COMMERCE 37753 04/10/2019 220.00 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 37754 04/10/2019 2,216.19 <br />11531 T A SCHIFSKY & SONS 37755 04/10/2019 350.32 <br />11566 TIMESAVER OFF SITE SECRETARIAL 37756 04/10/2019 145.00 <br />11568 TITAN MACHINERY 37757 04/10/2019 1,206.89 <br />12702 TOKLE INSPECTIONS INC 37758 04/10/2019 909.60 <br />11586 TRACY PRINTING 37759 04/10/2019 2,891.80 <br />11819 TRUE NORTH ELECTRIC 37760 04/10/2019 1,601.90 <br />11635 UNIQUE PAVING MATERIAL 37761 04/10/2019 217.35 <br />11637 UNITED ELECTRIC COMPANY 37762 04/10/2019 27.60 <br />2023 VENN BREWING CO 37763 04/10/2019 175.50 <br />11674 VERIZON WIRELESS 37764 04/10/2019 2,299.52 <br />11681 VIKING ELECTRIC SUPPLY INC 37765 04/10/2019 112.44 <br />11706 WATER CONSERVATION SERVICE INC 37766 04/10/2019 283.63 <br />11933 WIMACTEL INC 37767 04/10/2019 50.00 <br />1034 WINE COMPANY/THE 37768 04/10/2019 266.00 <br />1038 WINE MERCHANTS INC 37769 04/10/2019 2,064.32 <br />11731 WITMER PUBLIC SAFETY GRP, INC.37770 04/10/2019 346.31 <br />11738 WSB & ASSOCIATES, INC.37771 04/10/2019 21,336.00 <br /> Grand Totals: 403,860.49 <br />23