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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 9/2/2022 - 9/28/2022 Sep 21, 2022 03:26PM <br />Vendor Number Payee Check Issue Date Amount <br />1036 SOUTHERN GLAZER'S OF MN 09/28/2022 719.68 <br />2001 STEEL TOE BREWING 09/28/2022 206.00 <br />11502 STREICHER'S 09/28/2022 1,549.98 <br />11543 TECH SALES CO 09/28/2022 500.00 <br />11586 TRACY PRINTING 09/28/2022 3,534.70 <br />1098 TRADITION WINE & SPIRITS 09/28/2022 182.00 <br />13046 TWIN CONSTRUCTION, LLC 09/28/2022 400.00 <br />11626 U.S. BANK (PURCHASING CARD)09/28/2022 6,237.81 <br />12776 USS MINNESOTA ONE MT LLC (CH)09/28/2022 4,329.53 <br />11674 VERIZON WIRELESS 09/28/2022 100.02 <br />11682 VIKING INDUSTRIAL CENTER 09/28/2022 234.58 <br />1025 VINOCOPIA 09/28/2022 976.00 <br />13172 WESTMOR INDUSTRIES LLC 09/28/2022 515.85 <br />1034 WINE COMPANY/THE 09/28/2022 1,612.10 <br />1038 WINE MERCHANTS INC 09/28/2022 3,501.85 <br />1032 WINEBOW 09/28/2022 2,319.74 <br />11731 WITMER PUBLIC SAFETY GRP INC.09/28/2022 96.66 <br />11704 WM CORPORATE SERVICES INC 09/28/2022 1,170.96 <br />13206 WOLFE JESSE 09/28/2022 125.00 <br />11738 WSB & ASSOCIATES, INC.09/28/2022 462.00 <br />11740 XCEL ENERGY 09/28/2022 5,768.81 <br /> Grand Totals: 741,101.17 <br />18