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CC PACKET 11082022
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CC PACKET 11082022
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2/9/2023 2:58:22 PM
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2/9/2023 2:57:42 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 10/20/2022 - 11/9/2022 Nov 02, 2022 11:40AM <br />Vendor Number Payee Check Issue Date Amount <br />11531 T A SCHIFSKY & SONS 11/09/2022 73.73 <br />12986 TACTICAL SOLUTIONS 11/09/2022 51.00 <br />13115 THE VILLAGE LLC 11/09/2022 562.65 <br />12702 TOKLE INSPECTIONS INC 11/09/2022 2,036.00 <br />11586 TRACY PRINTING 11/09/2022 479.00 <br />1098 TRADITION WINE & SPIRITS 11/09/2022 6,578.67 <br />11595 TRI STATE BOBCAT, INC.11/09/2022 2,738.50 <br />11819 TRUE NORTH ELECTRIC 11/09/2022 883.30 <br />11612 TWIN CITY JANITOR SUPPLY 11/09/2022 230.30 <br />13220 ULTIMATE DRAIN SERVICE INC 11/09/2022 470.00 <br />2037 URSA MINOR BREWING 11/09/2022 1,118.24 <br />11674 VERIZON WIRELESS 11/09/2022 1,764.09 <br />1025 VINOCOPIA 11/09/2022 1,239.47 <br />1034 WINE COMPANY THE 11/09/2022 2,520.20 <br />1038 WINE MERCHANTS INC 11/09/2022 2,509.85 <br />1032 WINEBOW 11/09/2022 1,406.46 <br />11738 WSB & ASSOCIATES INC.11/09/2022 18,905.00 <br />11740 XCEL ENERGY 11/09/2022 33,147.01 <br /> Grand Totals: 521,894.81
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