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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 6/6/2025 - 6/24/2025 Jun 18, 2025 10:35AM <br />Vendor Number Payee Check Issue Date Amount <br />1008 SOUTHERN GLAZER'S OF MN 06/24/2025 6,413.95 <br />1026 SOUTHERN GLAZER'S OF MN 06/24/2025 5,980.74 <br />1036 SOUTHERN GLAZER'S OF MN 06/24/2025 472.16 <br />12760 SSI MN TRANCHE 1 LLC 10322006 06/24/2025 1,039.53 <br />2001 STEEL TOE BREWING 06/24/2025 395.00 <br />11515 SUN BADGE CO.06/24/2025 4,167.49 <br />13476 TACTICAL ADVANTAGE LLC 06/24/2025 11,789.96 <br />13473 TELECOM CONSTRUCTION, LLC 06/24/2025 2,000.00 <br />11559 THOMPSON ASSOCIATES 06/24/2025 575.00 <br />13393 THOMSON REUTERS - WEST PAYMENT CENTER 06/24/2025 170.00 <br />11566 TIMESAVERS OFF SITE SECRETARIAL 06/24/2025 212.50 <br />11586 TRACY PRINTING 06/24/2025 498.00 <br />11819 TRUE NORTH ELECTRIC 06/24/2025 1,100.00 <br />11612 TWIN CITY JANITOR SUPPLY 06/24/2025 561.20 <br />11617 TWIN TOWN IRRIGATION 06/24/2025 2,424.07 <br />11626 U.S. BANK (PURCHASING CARD)06/24/2025 20,020.93 <br />2007 URBAN GROWLER 06/24/2025 581.50 <br />12776 USS MINNESOTA ONE MT LLC 3023882 06/24/2025 7,108.25 <br />12163 VAN PAPER COMPANY 06/24/2025 1,168.79 <br />2023 VENN BREWING CO 06/24/2025 642.00 <br />11674 VERIZON WIRELESS 06/24/2025 1,395.22 <br />13168 VERIZON WIRELESS - VSAT 06/24/2025 110.00 <br />11682 VIKING INDUSTRIAL CENTER 06/24/2025 178.33 <br />1025 VINOCOPIA 06/24/2025 1,231.50 <br />11693 W. W. GOETSCH ASSOCIATES, INC.06/24/2025 3,449.00 <br />11706 WATER CONSERVATION SERVICE INC 06/24/2025 578.00 <br />12118 WELLER TRUCK PARTS 06/24/2025 1,476.41 <br />1034 WINE COMPANY THE 06/24/2025 2,355.57 <br />1038 WINE MERCHANTS INC 06/24/2025 2,032.83 <br />Grand Totals:502,676.98 <br />11