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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: <br />Check Issue Dates: 1/29/2015 - 2/11/2015 Feb 03, 2015 10:23AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11637 <br />UNITED ELECTRIC COMPANY <br />25587 <br />02/11/2015 <br />43.18 <br />11644 <br />UNITED STATES POSTAL SERVICE <br />25588 <br />02/11/2015 <br />700.00 <br />11674 <br />VERIZON WIRELESS <br />25589 <br />02/11/2015 <br />1,226.64 <br />11932 <br />VILLAGE EXPRESS WASH <br />25590 <br />02/11/2015 <br />103.48 <br />1025 <br />VINOCOPIA <br />25591 <br />02/11/2015 <br />1,541.28 <br />11694 <br />W.D. LARSON COMPANIES LTD, INC <br />25592 <br />02/11/2015 <br />28.56 <br />11706 <br />WATER CONSERVATION SERVICE INC <br />25593 <br />02/11/2015 <br />261.50 <br />1034 <br />WINE COMPANY/THE <br />25594 <br />02/11/2015 <br />1,201.20 <br />1038 <br />WINE MERCHANTS INC <br />25595 <br />02/11/2015 <br />2,609.00 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />25596 <br />02/11/2015 <br />16,856.83 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />25597 <br />02/11/2015 <br />1,705.55 <br />1018 <br />WIRTZ BEVERAGE MINNESOTA <br />25598 <br />02/11/2015 <br />14,911.50 <br />11731 <br />WITMER PUBLIC SAFETY GRP, INC. <br />25599 <br />02/11/2015 <br />435.35 <br />11738 <br />WSB & ASSOCIATES, INC. <br />25600 <br />02/11/2015 <br />1.166.50 <br />Grand Totals: 384,609.77 <br />