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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 3/17/2023 - 3/28/2023 Mar 22, 2023 11:26AM <br />Vendor Number Payee Check Issue Date Amount <br />11612 TWIN CITY JANITOR SUPPLY 03/28/2023 309.90 <br />11626 U.S. BANK (PURCHASING CARD)03/28/2023 9,890.62 <br />11626 U.S. BANK (PURCHASING CARD)03/28/2023 13.61 <br />2007 URBAN GROWLER 03/28/2023 443.00 <br />12776 USS MINNESOTA ONE MT LLC 03/28/2023 3,913.22 <br />11674 VERIZON WIRELESS 03/28/2023 218.91 <br />11681 VIKING ELECTRIC SUPPLY INC 03/28/2023 144.30 <br />1025 VINOCOPIA 03/28/2023 508.00 <br />1034 WINE COMPANY THE 03/28/2023 1,286.00 <br />1038 WINE MERCHANTS INC 03/28/2023 503.60 <br />11704 WM CORPORATE SERVICES INC 03/28/2023 1,109.12 <br />2022 WOODEN HILLS BREWERING 03/28/2023 262.80 <br />11738 WSB & ASSOCIATES INC.03/28/2023 16,934.13 <br />13185 WEBSTER, WENDY 03/28/2023 72.81 <br /> Grand Totals: 340,447.19