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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 6/21/2024 - 7/9/2024 Jul 05, 2024 08:54AM <br />Vendor Number Payee Check Issue Date Amount <br />11674 VERIZON WIRELESS 07/09/2024 2,864.23 <br />11682 VIKING INDUSTRIAL CENTER 07/09/2024 68.56 <br />1025 VINOCOPIA 07/09/2024 1,665.50 <br />11933 WIMACTEL INC 07/09/2024 75.00 <br />1034 WINE COMPANY THE 07/09/2024 1,598.00 <br />1038 WINE MERCHANTS INC 07/09/2024 2,685.20 <br />1032 WINEBOW 07/09/2024 319.50 <br />2022 WOODEN HILLS BREWERING 07/09/2024 262.80 <br />11740 XCEL ENERGY 07/09/2024 5,349.46 <br /> Grand Totals: 514,611.54 <br />21