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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 7/1/2025 - 7/22/2025 Jul 17, 2025 07:07AM <br />Vendor Number Payee Check Issue Date Amount <br />1008 SOUTHERN GLAZER'S OF MN 07/22/2025 443.98 <br />1026 SOUTHERN GLAZER'S OF MN 07/22/2025 6,970.52 <br />1036 SOUTHERN GLAZER'S OF MN 07/22/2025 318.56 <br />12760 SSI MN TRANCHE 1 LLC 10322006 07/22/2025 820.81 <br />11478 STAR TRIBUNE 07/22/2025 535.62 <br />13133 SUNBELT RENTALS INC 07/22/2025 2,426.07 <br />13150 T MOBILE USA INC 07/22/2025 300.00 <br />11559 THOMPSON ASSOCIATES 07/22/2025 1,150.00 <br />11586 TRACY PRINTING 07/22/2025 3,510.00 <br />12194 TROJAN TECHNOLOGIES CORP.07/22/2025 1,810.36 <br />11626 U.S. BANK (PURCHASING CARD)07/22/2025 17,158.42 <br />13407 UNIVERSAL SERVICES TELECOMMUNICATIONS 07/22/2025 4,000.00 <br />2007 URBAN GROWLER 07/22/2025 463.00 <br />12776 USS MINNESOTA ONE MT LLC 3023882 07/22/2025 5,588.36 <br />12163 VAN PAPER COMPANY 07/22/2025 898.79 <br />11674 VERIZON WIRELESS 07/22/2025 458.34 <br />11682 VIKING INDUSTRIAL CENTER 07/22/2025 64.34 <br />1025 VINOCOPIA 07/22/2025 221.00 <br />11933 WIMACTEL INC 07/22/2025 75.00 <br />1034 WINE COMPANY THE 07/22/2025 414.00 <br />1038 WINE MERCHANTS INC 07/22/2025 1,065.18 <br />1032 WINEBOW 07/22/2025 353.50 <br />Grand Totals:718,199.41 <br />15