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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 5/28/2021 - 6/9/2021 Jun 02, 2021 03:07PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />13046 TWIN CONSTRUCTION, LLC 44247 06/09/2021 800.00 <br />12776 USS MINNESOTA ONE MT LLC (CH)44248 06/09/2021 4,991.28 <br />11674 VERIZON WIRELESS 44249 06/09/2021 1,627.99 <br />11682 VIKING INDUSTRIAL CENTER 44250 06/09/2021 21.31 <br />1025 VINOCOPIA 44251 06/09/2021 1,186.63 <br />12648 WINDSTREAM 44252 06/09/2021 164.54 <br />1034 WINE COMPANY/THE 44253 06/09/2021 2,738.20 <br />1038 WINE MERCHANTS INC 44254 06/09/2021 745.60 <br />1032 WINEBOW 44255 06/09/2021 2,595.75 <br />2022 WOODEN HILLS BREWERING 44256 06/09/2021 262.80 <br />11738 WSB & ASSOCIATES, INC.44257 06/09/2021 25,276.00 <br />11740 XCEL ENERGY 44258 06/09/2021 19,588.00 <br /> Grand Totals: 1,408,083.13 <br />9