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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 2/10/2022 - 2/23/2022 Feb 16, 2022 01:13PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11674 VERIZON WIRELESS 46309 02/23/2022 1,031.17 <br />1025 VINOCOPIA 46310 02/23/2022 2,495.81 <br />12418 WALTERS RECYCLING AND REFUSE INC 46311 02/23/2022 305.03 <br />12759 WESTSIDE WHOLESALE TIRE & SUPPLY 46312 02/23/2022 596.00 <br />11933 WIMACTEL INC 46313 02/23/2022 50.00 <br />1034 WINE COMPANY/THE 46314 02/23/2022 1,244.65 <br />1038 WINE MERCHANTS INC 46315 02/23/2022 3,937.82 <br />1032 WINEBOW 46316 02/23/2022 444.00 <br />11729 WIRELESS WORLD 46317 02/23/2022 135.98 <br />11704 WM CORPORATE SERVICES INC 46318 02/23/2022 828.76 <br />2022 WOODEN HILLS BREWERING 46319 02/23/2022 549.90 <br /> Grand Totals: 423,909.73