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CC PACKET 02112014
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CC PACKET 02112014
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Last modified
7/30/2015 7:03:55 AM
Creation date
5/15/2014 8:15:39 AM
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City Council
Meeting Date
2/11/2014
Meeting Type
Regular
Document Type
Council Agenda/Packets
Supplemental fields
City Code Chapter Amendment
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Publication Newspaper
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 1/24/2014 -2/12/2014 <br />Vendor Number Payee <br />11609 TWIN CITY GARAGE DOOR <br />11633 UNIFORMS UNLIMITED <br />11637 UNITED ELECTRIC COMPANY <br />11674 VERIZON WIRELESS <br />11681 VIKING ELECTRIC SUPPLY <br />11932 VILLAGE EXPRESS WASH <br />1037 VINE LINE DISTF<lBUTION <br />1025 VINOCOPIA <br />11694 W.O. LARSON COMPANIES L TO, INC <br />11933 WIMACTEL INC <br />1034 WINE COMPANYITHE <br />1038 WINE MERCHANTS INC <br />1011 WIRTZ BEVERAGE -(GRIGGS) <br />1009 WIRTZ BEVERAGE MINNESOTA <br />1018 WIRTZ BEVERAGE MINNESOTA <br />11731 WITMER PUBLIC SAFETY GRP, INC. <br />11738 WSB & ASSOCIATES, INC. <br />11740 XCEL ENERGY <br />11937 YUNKER, CHARLIE <br />Grand Totals: <br />Bond Payment Wire Transfers: <br />Check Number <br />22553 <br />22554 <br />22555 <br />22556 <br />22557 <br />22558 <br />22559 <br />22560 <br />22561 <br />22562 <br />22563 <br />22564 <br />22565 <br />22566 <br />22567 <br />22568 <br />22569 <br />22570 <br />22571 <br />$1,124,653.13 <br />11 <br />Page: 3 <br />Feb 04,2014 09:48AM <br />Check Issue Date Amount <br />--.-... ------~------------._"- <br />02/12/2014 649.50 <br />02112/2014 203.98 <br />02/12/2014 65.28 <br />02/12/2014 1,42209 <br />02/12/2014 78.50 <br />02/12/2014 38.25 <br />02/12/2014 603.00 <br />02/12/2014 974.13 <br />02/12/2014 5.34 <br />02/12/2014 64.13 <br />0211212014 742.85 <br />02/12/2014 3,703.32 <br />02/12/2014 30,291.35 <br />02/12/2014 7,996.98 <br />02/12/2014 21,866.74 <br />02/12/2014 1,24846 <br />02/12/2014 47,37245 <br />02/12/2014 4,670.69 <br />02/12/2014 151.69 <br />494,329.62 <br />Wells Fargo Corporate Trust <br />Wells Fargo Corporate Trust $1,651,721.60 (Bond Trust Svc Corp) <br />Total $2,776,374.73
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