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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 5/12/2021 - 5/26/2021 May 19, 2021 05:08PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11674 VERIZON WIRELESS 44127 05/26/2021 271.18 <br />12788 VETERAN SHREDDING 44128 05/26/2021 975.00 <br />11682 VIKING INDUSTRIAL CENTER 44129 05/26/2021 148.56 <br />1025 VINOCOPIA 44130 05/26/2021 1,622.34 <br />12648 WINDSTREAM 44131 05/26/2021 72.36 <br />1034 WINE COMPANY/THE 44132 05/26/2021 1,467.15 <br />1038 WINE MERCHANTS INC 44133 05/26/2021 1,714.94 <br />1032 WINEBOW 44134 05/26/2021 611.75 <br />11704 WM CORPORATE SERVICES INC 44135 05/26/2021 681.21 <br />2022 WOODEN HILLS BREWERING 44136 05/26/2021 666.60 <br />11738 WSB & ASSOCIATES, INC.44137 05/26/2021 5,120.25 <br />11740 XCEL ENERGY 44138 05/26/2021 4,695.90 <br />12909 ZARNOTH BRUSH WORKS INC 44139 05/26/2021 1,880.00 <br /> Grand Totals: 765,854.48 <br />9