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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 4/10/2024 - 4/23/2024 Apr 18, 2024 09:25AM <br />Vendor Number Payee Check Issue Date Amount <br />11626 U.S. BANK (PURCHASING CARD) 04/23/2024 6,736.20 <br />2007 URBAN GROWLER 04/23/2024 683.67 <br />12776 USS MINNESOTA ONE MT LLC 04/23/2024 5,517.68 <br />2023 VENN BREWING CO 04/23/2024 366.00 <br />11674 VERIZON WIRELESS 04/23/2024 468.60 <br />11682 VIKING INDUSTRIAL CENTER 04/23/2024 158.01 <br />1025 VINOCOPIA 04/23/2024 150.50 <br />1034 WINE COMPANY THE 04/23/2024 3,277.50 <br />1038 WINE MERCHANTS INC 04/23/2024 1,141.64 <br />1032 WINEBOW 04/23/2024 798.75 <br />11731 WITMER PUBLIC SAFETY GRP INC. 04/23/2024 376.96 <br />2022 WOODEN HILLS BREWERING 04/23/2024 197.10 <br />11738 WSB & ASSOCIATES INC. 04/23/2024 19,616.00 <br />Grand Totals: 360,265.19