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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 10/4/2019 - 10/23/2019 Oct 16, 2019 12:02PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11626 U.S. BANK (PURCHASING CARD)39303 10/23/2019 5,227.86 <br />11674 VERIZON WIRELESS 39304 10/23/2019 116.60 <br />11682 VIKING INDUSTRIAL CENTER 39305 10/23/2019 126.50 <br />1025 VINOCOPIA 39306 10/23/2019 1,515.04 <br />11699 WAL-MART BUSINESS CENTER 39307 10/23/2019 129.44 <br />11704 WASTE MANAGEMENT OF WI-MN 39308 10/23/2019 778.13 <br />11933 WIMACTEL INC 39309 10/23/2019 50.00 <br />1034 WINE COMPANY/THE 39310 10/23/2019 1,752.20 <br />1038 WINE MERCHANTS INC 39311 10/23/2019 3,334.96 <br />11750 ZEE MEDICAL SERVICE 39312 10/23/2019 197.30 <br /> Grand Totals: 292,297.27 <br />19