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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 8/15/2025 - 8/26/2025 Aug 20, 2025 04:41PM <br />Vendor Number Payee Check Issue Date Amount <br />12194 TROJAN TECHNOLOGIES CORP.08/26/2025 5,434.49 <br />11819 TRUE NORTH ELECTRIC 08/26/2025 810.00 <br />11626 U.S. BANK (PURCHASING CARD)08/26/2025 9,314.54 <br />13407 UNIVERSAL SERVICES TELECOMMUNICATIONS 08/26/2025 2,000.00 <br />2007 URBAN GROWLER 08/26/2025 917.49 <br />12163 VAN PAPER COMPANY 08/26/2025 1,883.82 <br />2023 VENN BREWING CO 08/26/2025 820.00 <br />11674 VERIZON WIRELESS 08/26/2025 130.23 <br />11681 VIKING ELECTRIC SUPPLY INC 08/26/2025 501.66 <br />11682 VIKING INDUSTRIAL CENTER 08/26/2025 43.99 <br />1025 VINOCOPIA 08/26/2025 1,385.75 <br />11693 W. W. GOETSCH ASSOCIATES, INC.08/26/2025 1,440.00 <br />1034 WINE COMPANY THE 08/26/2025 2,177.40 <br />1038 WINE MERCHANTS INC 08/26/2025 564.76 <br />1032 WINEBOW 08/26/2025 842.00 <br />13206 WOLFE JESSE 08/26/2025 200.00 <br />2022 WOODEN HILLS BREWERING 08/26/2025 722.70 <br />11753 ZIEGLER, INC.08/26/2025 3,247.72 <br />Grand Totals:1,014,836.08 <br />30