Laserfiche WebLink
City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 4/6/2023 - 4/25/2023 Apr 18, 2023 03:34PM <br />Vendor Number Payee Check Issue Date Amount <br />11586 TRACY PRINTING 04/25/2023 1,209.00 <br />1098 TRADITION WINE & SPIRITS 04/25/2023 284.00 <br />11626 U.S. BANK (PURCHASING CARD)04/25/2023 5,918.30 <br />11635 UNIQUE PAVING MATERIAL 04/25/2023 358.56 <br />2007 URBAN GROWLER 04/25/2023 514.50 <br />12776 USS MINNESOTA ONE MT LLC 04/25/2023 4,982.27 <br />11674 VERIZON WIRELESS 04/25/2023 264.70 <br />11681 VIKING ELECTRIC SUPPLY INC 04/25/2023 83.44 <br />11682 VIKING INDUSTRIAL CENTER 04/25/2023 972.84 <br />1025 VINOCOPIA 04/25/2023 1,269.96 <br />11706 WATER CONSERVATION SERVICE INC 04/25/2023 746.45 <br />11933 WIMACTEL INC 04/25/2023 75.00 <br />1034 WINE COMPANY THE 04/25/2023 1,818.00 <br />1038 WINE MERCHANTS INC 04/25/2023 2,071.60 <br />1032 WINEBOW 04/25/2023 429.44 <br />11704 WM CORPORATE SERVICES INC 04/25/2023 1,138.43 <br />11748 ZAHL PETROLEUM MAINTENANCE CO.04/25/2023 142.00 <br />12909 ZARNOTH BRUSH WORKS INC 04/25/2023 2,881.85 <br />13193 ZOLL MEDICAL CORPORATION 04/25/2023 22.14 <br /> Grand Totals: 476,453.12