Laserfiche WebLink
City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 11/15/2023 - 11/28/2023 Nov 21, 2023 03:19PM <br />Vendor Number Payee Check Issue Date Amount <br />13046 TWIN CONSTRUCTION LLC 11/28/2023 450.00 <br />2007 URBAN GROWLER 11/28/2023 603.49 <br />12776 USS MINNESOTA ONE MT LLC 11/28/2023 3,526.97 <br />11678 VESSCO INC 11/28/2023 15,294.70 <br />11682 VIKING INDUSTRIAL CENTER 11/28/2023 46.20 <br />1025 VINOCOPIA 11/28/2023 980.01 <br />1034 WINE COMPANY THE 11/28/2023 2,988.74 <br />1038 WINE MERCHANTS INC 11/28/2023 5,804.90 <br />1032 WINEBOW 11/28/2023 1,235.59 <br />11704 WM CORPORATE SERVICES INC 11/28/2023 2,245.95 <br />11738 WSB & ASSOCIATES INC.11/28/2023 11,417.25 <br />13193 ZOLL MEDICAL CORPORATION 11/28/2023 97.58 <br />11798 CENTRAL PENSION FUND LOCAL #49 11/22/2023 3,840.00 <br />10710 MISSION SQUARE 11/22/2023 1,155.00 <br />11813 NCPERS GROUP LIFE INSURANCE 11/22/2023 16.00 <br /> Grand Totals: 526,619.76