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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 10/26/2016 - 10/26/2016 Oct 19, 2016 10:54AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11637 UNITED ELECTRIC COMPANY 30629 10/26/2016 63.70 <br />11674 VERIZON WIRELESS 30630 10/26/2016 114.26 <br />11681 VIKING ELECTRIC SUPPLY INC 30631 10/26/2016 33.68 <br />11932 VILLAGE EXPRESS WASH 30632 10/26/2016 90.44 <br />1025 VINOCOPIA 30633 10/26/2016 454.00 <br />11699 WAL-MART BUSINESS CENTER 30634 10/26/2016 11.36 <br />1034 WINE COMPANY/THE 30635 10/26/2016 336.20 <br />1038 WINE MERCHANTS INC 30636 10/26/2016 891.37 <br />11729 WIRELESS WORLD 30637 10/26/2016 139.96 <br />11731 WITMER PUBLIC SAFETY GRP, INC.30638 10/26/2016 98.58 <br />11735 WORLDPOINT ECC, INC.30639 10/26/2016 117.95 <br />11738 WSB & ASSOCIATES, INC.30640 10/26/2016 92,439.83 <br /> Grand Totals: 614,002.93 <br />17