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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 11/7/2025 - 11/25/2025 Nov 20, 2025 09:43AM <br />Vendor Number Payee Check Issue Date Amount <br />13568 TIMOTHY & MEGAN DRABANDT 11/25/2025 1,500.00 <br />11586 TRACY PRINTING 11/25/2025 108.00 <br />1098 TRADITION WINE & SPIRITS 11/25/2025 492.00 <br />12194 TROJAN TECHNOLOGIES CORP.11/25/2025 10,556.02 <br />12083 TUCKER, QUINTEN 11/25/2025 200.00 <br />11626 U.S. BANK (PURCHASING CARD)11/25/2025 12,353.09 <br />13247 U.S. COMPLIANCE LLC 11/25/2025 979.00 <br />2007 URBAN GROWLER 11/25/2025 274.00 <br />13570 URBAN TREE AND LANDSCAPE LLC 11/25/2025 2,000.00 <br />11674 VERIZON WIRELESS 11/25/2025 458.53 <br />11682 VIKING INDUSTRIAL CENTER 11/25/2025 105.85 <br />1025 VINOCOPIA 11/25/2025 1,987.25 <br />11693 W. W. GOETSCH ASSOCIATES, INC.11/25/2025 18,146.65 <br />1034 WINE COMPANY THE 11/25/2025 1,279.37 <br />1038 WINE MERCHANTS INC 11/25/2025 3,234.30 <br />1032 WINEBOW 11/25/2025 429.96 <br />11704 WM CORPORATE SERVICES INC 11/25/2025 990.00 <br />11748 ZAHL PETROLEUM MAINTENANCE CO.11/25/2025 156.75 <br />12909 ZARNOTH BRUSH WORKS INC 11/25/2025 2,503.40 <br />13193 ZOLL MEDICAL CORPORATION 11/25/2025 752.63 <br />Grand Totals:364,777.40 <br />18