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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 6/14/2019 - 6/26/2019 Jun 19, 2019 02:09PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11674 VERIZON WIRELESS 38334 06/26/2019 114.92 <br />1025 VINOCOPIA 38335 06/26/2019 781.96 <br />12803 WALTERS 38336 06/26/2019 81.25 <br />11715 WELLS FARGO BANK MACN9303-121 38337 06/26/2019 400.00 <br />12804 WHITLEY, KATHLEEN 38338 06/26/2019 36.80 <br />1034 WINE COMPANY/THE 38339 06/26/2019 1,260.70 <br />1038 WINE MERCHANTS INC 38340 06/26/2019 2,195.20 <br /> Grand Totals: 623,631.15 <br />11