Laserfiche WebLink
City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 7/8/2022 - 7/27/2022 Jul 19, 2022 12:59PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />2037 URSA MINOR BREWING 47474 07/27/2022 758.08 <br />12776 USS MINNESOTA ONE MT LLC (CH)47475 07/27/2022 8,188.49 <br />11674 VERIZON WIRELESS 47476 07/27/2022 294.84 <br />11682 VIKING INDUSTRIAL CENTER 47477 07/27/2022 42.37 <br />13185 WEBSTER, WENDY 47478 07/27/2022 174.33 <br />11933 WIMACTEL INC 47479 07/27/2022 50.00 <br />1038 WINE MERCHANTS INC 47480 07/27/2022 1,343.11 <br />11704 WM CORPORATE SERVICES INC 47481 07/27/2022 1,341.23 <br />11748 ZAHL PETROLEUM MAINTENANCE CO.47482 07/27/2022 <br /> Grand Totals: 902,848.04 <br />Bond Payments: <br />7/27/2022 <br />$466,325.00Bond Trust Services <br />Grand Total: $466,325.00