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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 2/14/2024 - 2/27/2024 Feb 22, 2024 03:31PM <br />Vendor Number Payee Check Issue Date Amount <br />12702 TOKLE INSPECTIONS INC 02/27/2024 1,453.60 <br />11586 TRACY PRINTING 02/27/2024 882.00 <br />1098 TRADITION WINE & SPIRITS 02/27/2024 166.00 <br />11595 TRI STATE BOBCAT, INC.02/27/2024 38.34 <br />11626 U.S. BANK (PURCHASING CARD)02/27/2024 11,968.26 <br />11635 UNIQUE PAVING MATERIAL 02/27/2024 341.96 <br />12904 UNIVERSITY OF MINNESOTA SPIRIT SQUAD 02/27/2024 11.00 <br />2007 URBAN GROWLER 02/27/2024 412.50 <br />12776 USS MINNESOTA ONE MT LLC 02/27/2024 1,463.49 <br />2023 VENN BREWING CO 02/27/2024 580.00 <br />11674 VERIZON WIRELESS 02/27/2024 130.07 <br />11682 VIKING INDUSTRIAL CENTER 02/27/2024 488.04 <br />1025 VINOCOPIA 02/27/2024 928.00 <br />11693 W. W. GOETSCH ASSOCIATES, INC.02/27/2024 31,498.81 <br />13185 WEBSTER, WENDY 02/27/2024 215.16 <br />1034 WINE COMPANY THE 02/27/2024 1,876.00 <br />1038 WINE MERCHANTS INC 02/27/2024 2,705.64 <br />11740 XCEL ENERGY 02/27/2024 251.13 <br /> Grand Totals: 436,436.03