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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 7/25/2013 -8/14/2013 <br />Vendor Number Payee <br />11568 TITAN MACHINERY <br />11591 TRANSPORTATION SUPPLIES INC. <br />11612 TWIN CITY JANITOR SUPPLY <br />11637 UNITED ELECTRIC COMPANY <br />11644 UNITED STATES POSTAL SERVICE <br />11674 VERIZON WIRELESS <br />11678 VESSCO INC <br />11681 VIKING ELECTRIC SUPPLY <br />1025 VINOCOPIA <br />11694 WD. LARSON COMPANIES LTD, INC <br />11704 WASTE MANAGEMENT OF WI-MN <br />1034 WINE COMPANYITHE <br />1023 WINE MERCHANTS INC <br />1011 WIRTZ BEVERAGE -(GRIGGS) <br />1009 WIRTZ BEVERAGE MINNESOTA <br />11731 WITMER PUBLIC SAFETY GRP, INC. <br />11738 WSB & ASSOCIATES, INC. <br />11740 XCEL ENERGY <br />Grand Totals: <br />Check Number --_._-- <br />21098 <br />21099 <br />21100 <br />21101 <br />21102 <br />21103 <br />21104 <br />21105 <br />21106 <br />21107 <br />21108 <br />21109 <br />21110 <br />21111 <br />21112 <br />21113 <br />21114 <br />21115 <br />Page: 3 <br />Aug 06, 2013 04:02PM <br />Check Issue Date Amount -_ .... _--- <br />08/14/2013 1,362.44 <br />08/14/2013 34.86 <br />08/14/2013 119.89 <br />08/14/2013 99.88 <br />08/14/2013 700.00 <br />08/14/2013 1,391.55 <br />08/14/2013 1,672.59 <br />08/14/2013 3.40 <br />08/14/2013 3,408.45 <br />08/14/2013 39.97 <br />08/14/2013 586.98 <br />08/14/2013 10,399.25 <br />08/14/2013 6,536.95 <br />08/14/2013 25,321.62 <br />08/14/2013 38,122.29 <br />08/14/2013 118.95 <br />08/14/2013 43,804.75 <br />08/14/2013 13,895.64 <br />972,688.63 <br />==-----==