Laserfiche WebLink
<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 2/12/2025 - 2/25/2025 Feb 19, 2025 12:13PM <br />Vendor Number Payee Check Issue Date Amount <br />11674 VERIZON WIRELESS 02/25/2025 458.34 <br />11681 VIKING ELECTRIC SUPPLY INC 02/25/2025 81.94 <br />13406 VOYAGEUR CANNABIS SERVICES 02/25/2025 1,500.00 <br />1034 WINE COMPANY THE 02/25/2025 840.00 <br />1038 WINE MERCHANTS INC 02/25/2025 533.83 <br />1032 WINEBOW 02/25/2025 429.00 <br />Grand Totals: 416,643.38 <br />19