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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 9/11/2024 - 9/24/2024 Sep 19, 2024 12:46PM <br />Vendor Number Payee Check Issue Date Amount <br />12702 TOKLE INSPECTIONS INC 09/24/2024 1,793.48 <br />11586 TRACY PRINTING 09/24/2024 381.00 <br />1098 TRADITION WINE & SPIRITS 09/24/2024 150.00 <br />13401 TRANSUNION RISK & ALT. DATA SOLUTIONS 09/24/2024 4.80 <br />11612 TWIN CITY JANITOR SUPPLY 09/24/2024 160.20 <br />13046 TWIN CONSTRUCTION LLC 09/24/2024 400.00 <br />11626 U.S. BANK (PURCHASING CARD)09/24/2024 8,619.36 <br />2050 UDOFOT BEER & BEVERAGE CO.09/24/2024 675.00 <br />11635 UNIQUE PAVING MATERIAL 09/24/2024 381.80 <br />13407 UNIVERSAL SERVICES TELECOMMUNICATIONS 09/24/2024 2,000.00 <br />2007 URBAN GROWLER 09/24/2024 274.50 <br />12776 USS MINNESOTA ONE MT LLC 09/24/2024 6,348.42 <br />11666 VAN DEN BOOM, PAUL 09/24/2024 125.00 <br />2023 VENN BREWING CO 09/24/2024 512.00 <br />11674 VERIZON WIRELESS 09/24/2024 377.64 <br />11682 VIKING INDUSTRIAL CENTER 09/24/2024 102.60 <br />1025 VINOCOPIA 09/24/2024 429.00 <br />13406 VOYAGEUR CANNABIS SERVICES 09/24/2024 5,000.00 <br />11692 W. L. HALL CO.09/24/2024 630.00 <br />11693 W. W. GOETSCH ASSOCIATES, INC.09/24/2024 8,044.00 <br />11933 WIMACTEL INC 09/24/2024 75.00 <br />1038 WINE MERCHANTS INC 09/24/2024 751.30 <br />1032 WINEBOW 09/24/2024 356.14 <br />2022 WOODEN HILLS BREWERING 09/24/2024 197.10 <br />11738 WSB & ASSOCIATES INC.09/24/2024 66,250.75 <br />11740 XCEL ENERGY 09/24/2024 115.54 <br />Grand Totals:414,648.54 <br />25