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US BANK CITY OF ST. ANTHONY <br />CHECK REGISTER 11 <br />VENDOR PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />3560 TRACY PRINTING <br />17738 <br />5/23/2012 <br />$160.10 <br />9580 TWIN CITIES FLAG SOURCE, <br />17739 <br />5/23/2012 <br />$151.76 <br />8449 TWIN CITY GARAGE DOOR <br />17740 <br />5/23/2012 <br />$268.09 <br />9588 U.S. BANK <br />17741 <br />5/23/2012 <br />$45.00 <br />9590 U.S. BANK (PURCHASING <br />17742 <br />5/23/2012 <br />$2,376.60 <br />8010 UNIFORMS UNLIMITED <br />17743 <br />5/23/2012 <br />$336.50 <br />8336 UNITED ELECTRIC COMPANY <br />17744 <br />5/23/2012 <br />$172.23 <br />8561 UNITED RENTALS NORTHWEST <br />17745 <br />5/23/2012 <br />$23.07 <br />8270 UNITED STATES POSTAL SER <br />17746 <br />5/23/2012 <br />$700.00 <br />8227 VERIZON WIRELESS <br />17747 <br />5/23/2012 <br />$452.40 <br />4451 VINOCOPIA <br />17748 <br />5/23/2012 <br />$949.42 <br />9702 W.D. LARSON COMPANIES LT <br />17749 <br />5/23/2012 <br />$12.38 <br />9366 WAL-MART BUSINESS CENTER <br />17750 <br />5/23/2012 <br />$874.18 <br />4494 WASTE MANAGEMENT OF WI -M <br />17751 <br />5/23/2012 <br />$723.31 <br />8887 WELLS FARGO BANK MACN93 <br />17752 <br />5/23/2012 <br />$400.00 <br />8316 WINE COMPANY/THE <br />17753 <br />5/23/2012 <br />$1,069.60 <br />8310 WINE MERCHANTS INC <br />17754 <br />5/23/2012 <br />$3,912.08 <br />4175 WIRTZ BEVERAGE - (GRIGGS <br />17755 <br />5/23/2012 <br />$18,016.81 <br />9734 WIRTZ BEVERAGE MINNESOTA <br />17756 <br />5/23/2012 <br />$20,458.96 <br />4505 WORLDWIDE CELLARS <br />17757 <br />5/23/2012 <br />$438.00 <br />8273 WSB & ASSOCIATES, INC. <br />17758 <br />5/23/2012 <br />$21,308.25 <br />2680 XCEL ENERGY <br />17759 <br />5/23/2012 <br />$10,435.07 <br />7325 YOCUM OIL COMPANY, INC. <br />17760 <br />5/23/2012 <br />$14,961.99 <br />9711 Z WINES USA LLC <br />17761 <br />5/23/2012 <br />$82.50 <br />TOTAL $623,135.45 <br />