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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 11/16/2018 - 11/28/2018 Nov 21, 2018 02:23PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12493 TIRES PLUS ST ANTHONY 36738 11/28/2018 838.96 <br />1098 TRADITION WINE & SPIRITS 36739 11/28/2018 122.00 <br />11595 TRI STATE BOBCAT, INC.36740 11/28/2018 333.00 <br />11626 U.S. BANK (PURCHASING CARD)36741 11/28/2018 1,809.23 <br />11674 VERIZON WIRELESS 36742 11/28/2018 333.91 <br />11681 VIKING ELECTRIC SUPPLY INC 36743 11/28/2018 158.74 <br />11682 VIKING INDUSTRIAL CENTER 36744 11/28/2018 66.31 <br />1025 VINOCOPIA 36745 11/28/2018 883.46 <br />11933 WIMACTEL INC 36746 11/28/2018 45.00 <br />1034 WINE COMPANY/THE 36747 11/28/2018 6,638.75 <br />1038 WINE MERCHANTS INC 36748 11/28/2018 1,098.10 <br />11735 WORLDPOINT ECC, INC.36749 11/28/2018 517.28 <br />1103 WRS IMPORTS 36750 11/28/2018 570.00 <br />12506 WS & D PERMIT SERVICE INC 36751 11/28/2018 80.04 <br />11750 ZEE MEDICAL SERVICE 36752 11/28/2018 86.35 <br /> Grand Totals: 383,390.08 <br />21