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<br /> <br /> <br /> <br /> <br /> <br /> <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: 3/25/2025 - 4/8/2025 Apr 01, 2025 04:13PM <br />Vendor Number Payee Check Issue Date Amount <br />11635 UNIQUE PAVING MATERIAL 04/08/2025 368.52 <br />11659 VALLEY-RICH C0., INC. 04/08/2025 22,708.57 <br />2023 VENN BREWING CO 04/08/2025 245.00 <br />11674 VERIZON WIRELESS 04/08/2025 2,498.87 <br />1025 VINOCOPIA 04/08/2025 2,961.00 <br />11706 WATER CONSERVATION SERVICE INC 04/08/2025 392.40 <br />1034 WINE COMPANY THE 04/08/2025 1,818.00 <br />1038 WINE MERCHANTS INC 04/08/2025 2,338.10 <br />1032 WINEBOW 04/08/2025 465.00 <br />11738 WSB & ASSOCIATES INC. 04/08/2025 22,292.06 <br />11740 XCEL ENERGY 04/08/2025 23,273.60 <br />11748 ZAHL PETROLEUM MAINTENANCE CO. 04/08/2025 1,540.65 <br />13193 ZOLL MEDICAL CORPORATION 04/08/2025 1,698.32 <br />Grand Totals: 661,187.42