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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 11/6/2015 - 11/25/2015 Nov 18, 2015 11:22AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11626 U.S. BANK (PURCHASING CARD)27904 11/25/2015 3,752.02 <br />11644 UNITED STATES POSTAL SERVICE 27905 11/25/2015 700.00 <br />12222 URDAHL/VIOLET 27906 11/25/2015 15.00 <br />12163 VAN PAPER COMPANY 27907 11/25/2015 76.41 <br />11674 VERIZON WIRELESS 27908 11/25/2015 262.91 <br />1025 VINOCOPIA 27909 11/25/2015 1,130.00 <br />11699 WAL-MART BUSINESS CENTER 27910 11/25/2015 62.65 <br />11933 WIMACTEL INC 27911 11/25/2015 45.00 <br />1034 WINE COMPANY/THE 27912 11/25/2015 484.40 <br />1038 WINE MERCHANTS INC 27913 11/25/2015 2,267.90 <br />1011 WIRTZ BEVERAGE - (GRIGGS)27914 11/25/2015 22,707.77 <br />1009 WIRTZ BEVERAGE MINNESOTA 27915 11/25/2015 17,673.58 <br />1018 WIRTZ BEVERAGE MINNESOTA 27916 11/25/2015 31,400.87 <br />11731 WITMER PUBLIC SAFETY GRP, INC.27917 11/25/2015 124.99 <br />11740 XCEL ENERGY 27918 11/25/2015 11,799.59 <br /> Grand Totals: 381,297.20 <br />17