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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 8/17/2023 - 9/12/2023 Sep 06, 2023 11:45AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11586 TRACY PRINTING 50722 09/12/2023 98.00 <br />1098 TRADITION WINE & SPIRITS 50723 09/12/2023 166.00 <br />11595 TRI STATE BOBCAT, INC.50724 09/12/2023 314.99 <br />2007 URBAN GROWLER 50725 09/12/2023 350.50 <br />12776 USS MINNESOTA ONE MT LLC 50726 09/12/2023 7,893.40 <br />11666 VAN DEN BOOM, PAUL 50727 09/12/2023 125.00 <br />11674 VERIZON WIRELESS 50728 09/12/2023 549.80 <br />11681 VIKING ELECTRIC SUPPLY INC 50729 09/12/2023 270.54 <br />11682 VIKING INDUSTRIAL CENTER 50730 09/12/2023 372.50 <br />1025 VINOCOPIA 50731 09/12/2023 764.08 <br />11693 W. W. GOETSCH ASSOCIATES, INC.50732 09/12/2023 1,210.00 <br />11706 WATER CONSERVATION SERVICE INC 50733 09/12/2023 351.62 <br />10206 WHITE CAP LP 50734 09/12/2023 875.18 <br />1034 WINE COMPANY THE 50735 09/12/2023 1,560.00 <br />1038 WINE MERCHANTS INC 50736 09/12/2023 2,989.60 <br />1032 WINEBOW 50737 09/12/2023 714.64 <br />11740 XCEL ENERGY 50738 09/12/2023 35,464.69 <br />12596 CINTAS CORPORATION 50744 09/12/2023 2,611.47 <br /> Grand Totals: 498,375.03 <br />15