Laserfiche WebLink
City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 4/14/2016 - 4/27/2016 Apr 20, 2016 11:59AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11635 UNIQUE PAVING MATERIAL 29201 04/27/2016 313.30 <br />11674 VERIZON WIRELESS 29202 04/27/2016 89.59 <br />11932 VILLAGE EXPRESS WASH 29203 04/27/2016 155.84 <br />1025 VINOCOPIA 29204 04/27/2016 384.25 <br />11933 WIMACTEL INC 29205 04/27/2016 45.00 <br />1034 WINE COMPANY/THE 29206 04/27/2016 569.40 <br />1038 WINE MERCHANTS INC 29207 04/27/2016 1,354.37 <br />12312 WP & RS MARS CO 29208 04/27/2016 10.48 <br /> Grand Totals: 473,418.09 <br />Auto Payments: <br />Xcel Energy $23,475.24 <br />Grand Total $496,893.33 <br />23