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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 04, 2025 04:26PM <br />Vendor Number Payee Check Issue Date Amount <br />11635 UNIQUE PAVING MATERIAL 02/11/2025 202.52 <br />2007 URBAN GROWLER 02/11/2025 634.50 <br />11674 VERIZON WIRELESS 02/11/2025 2,116.78 <br />11681 VIKING ELECTRIC SUPPLY INC 02/11/2025 155.10 <br />1025 VINOCOPIA 02/11/2025 1,946.75 <br />13406 VOYAGEUR CANNABIS SERVICES 02/11/2025 5,000.00 <br />11900 WARNING LITES OF MN INC 02/11/2025 1,982.80 <br />11706 WATER CONSERVATION SERVICE INC 02/11/2025 393.10 <br />11933 WIMACTEL INC 02/11/2025 75.00 <br />1034 WINE COMPANY THE 02/11/2025 1,452.73 <br />1038 WINE MERCHANTS INC 02/11/2025 3,562.80 <br />1032 WINEBOW 02/11/2025 268.00 <br />2022 WOODEN HILLS BREWERING 02/11/2025 328.50 <br />11738 WSB & ASSOCIATES INC.02/11/2025 69,478.75 <br />11740 XCEL ENERGY 02/11/2025 18,692.22 <br />Grand Totals:542,313.77 <br />17