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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 6/13/2023 - 6/27/2023 Jun 22, 2023 03:37PM <br />Vendor Number Payee Check Issue Date Amount <br />11566 TIMESAVER OFF SITE SECRETARIAL 06/27/2023 234.50 <br />11586 TRACY PRINTING 06/27/2023 734.68 <br />1098 TRADITION WINE & SPIRITS 06/27/2023 316.00 <br />13275 Trent or Melissa Nelson 06/27/2023 118.80 <br />11595 TRI STATE BOBCAT, INC.06/27/2023 316.25 <br />13278 TROY POWERS 06/27/2023 50.00 <br />12549 TWIN CITIES TRANSPORT & RECOVERY 06/27/2023 400.00 <br />11609 TWIN CITY GARAGE DOOR 06/27/2023 526.00 <br />11626 U.S. BANK (PURCHASING CARD)06/27/2023 5,718.50 <br />2007 URBAN GROWLER 06/27/2023 395.50 <br />12619 USP TECHNOLOGIES 06/27/2023 18,656.15 <br />12776 USS MINNESOTA ONE MT LLC 06/27/2023 7,623.56 <br />12163 VAN PAPER COMPANY 06/27/2023 87.46 <br />11674 VERIZON WIRELESS 06/27/2023 49.92 <br />11682 VIKING INDUSTRIAL CENTER 06/27/2023 423.06 <br />1025 VINOCOPIA 06/27/2023 778.46 <br />1034 WINE COMPANY THE 06/27/2023 2,152.00 <br />1038 WINE MERCHANTS INC 06/27/2023 2,796.70 <br />1032 WINEBOW 06/27/2023 1,763.92 <br />11731 WITMER PUBLIC SAFETY GRP INC.06/27/2023 1,396.92 <br />11704 WM CORPORATE SERVICES INC 06/27/2023 1,341.30 <br />2022 WOODEN HILLS BREWERING 06/27/2023 816.90 <br />11740 XCEL ENERGY 06/27/2023 5,166.11 <br /> Grand Totals: 581,374.78 <br />15