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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 10/9/2024 - 10/22/2024 Oct 17, 2024 11:56AM <br />Vendor Number Payee Check Issue Date Amount <br />13407 UNIVERSAL SERVICES TELECOMMUNICATIONS 10/22/2024 2,000.00 <br />2007 URBAN GROWLER 10/22/2024 837.75 <br />12163 VAN PAPER COMPANY 10/22/2024 655.02 <br />2023 VENN BREWING CO 10/22/2024 834.00 <br />11674 VERIZON WIRELESS 10/22/2024 378.27 <br />1025 VINOCOPIA 10/22/2024 588.00 <br />1034 WINE COMPANY THE 10/22/2024 1,637.00 <br />1038 WINE MERCHANTS INC 10/22/2024 1,662.44 <br />1032 WINEBOW 10/22/2024 296.50 <br />Grand Totals: 402,402.94