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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 8/21/2020 - 9/9/2020 Sep 02, 2020 07:01AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11674 VERIZON WIRELESS 41907 09/09/2020 604.50 <br />12338 VERSA LOK 41908 09/09/2020 8.91 <br />11678 VESSCO INC 41909 09/09/2020 420.00 <br />11681 VIKING ELECTRIC SUPPLY INC 41910 09/09/2020 233.97 <br />1025 VINOCOPIA 41911 09/09/2020 745.25 <br />12648 WINDSTREAM 41912 09/09/2020 161.69 <br />1034 WINE COMPANY/THE 41913 09/09/2020 1,888.45 <br />1038 WINE MERCHANTS INC 41914 09/09/2020 1,612.43 <br />1032 WINEBOW 41915 09/09/2020 265.50 <br />11731 WITMER PUBLIC SAFETY GRP, INC.41916 09/09/2020 212.48 <br />11738 WSB & ASSOCIATES, INC.41917 09/09/2020 54,916.75 <br />11740 XCEL ENERGY 41918 09/09/2020 21,694.03 <br />11748 ZAHL PETROLEUM MAINTENANCE CO.41919 09/09/2020 1,496.01 <br /> Grand Totals: 504,063.25 <br />11