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CC PACKET 10102023
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CC PACKET 10102023
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Last modified
10/11/2023 12:42:23 PM
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10/8/2023 5:10:08 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 9/27/2023 - 10/10/2023 Oct 06, 2023 02:33PM <br />Vendor Number Payee Check Issue Date Amount <br />11559 THOMPSON ASSOCIATES 10/10/2023 1,800.00 <br />13319 TOP TIER HEATING & AIR CONDITIONING 10/10/2023 50.00 <br />11586 TRACY PRINTING 10/10/2023 3,442.00 <br />1098 TRADITION WINE & SPIRITS 10/10/2023 182.00 <br />11595 TRI STATE BOBCAT, INC.10/10/2023 86.90 <br />11819 TRUE NORTH ELECTRIC 10/10/2023 1,154.20 <br />11609 TWIN CITY GARAGE DOOR 10/10/2023 1,132.50 <br />13046 TWIN CONSTRUCTION LLC 10/10/2023 400.00 <br />2007 URBAN GROWLER 10/10/2023 281.50 <br />11674 VERIZON WIRELESS 10/10/2023 2,898.09 <br />11682 VIKING INDUSTRIAL CENTER 10/10/2023 327.91 <br />1025 VINOCOPIA 10/10/2023 713.84 <br />10206 WHITE CAP LP 10/10/2023 238.98 <br />11933 WIMACTEL INC 10/10/2023 75.00 <br />1034 WINE COMPANY THE 10/10/2023 500.00 <br />1038 WINE MERCHANTS INC 10/10/2023 1,036.60 <br />1032 WINEBOW 10/10/2023 783.50 <br />11740 XCEL ENERGY 10/10/2023 34,667.69 <br />6540 Z WINES USA LLC 10/10/2023 129.00 <br />13321 Interstate Development 10/06/2023 19,972.09 <br /> Grand Totals: 616,053.31
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