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CC PACKET 01262016
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CC PACKET 01262016
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Last modified
1/21/2016 3:27:11 PM
Creation date
1/21/2016 3:24:44 PM
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City Council
Meeting Date
1/26/2016
Meeting Type
Regular
Document Type
Council Agenda/Packets
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 1/15/2016 - 1/27/2016 Jan 21, 2016 09:59AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11595 TRI STATE BOBCAT, INC.28451 01/27/2016 697.50 <br />1040 TRUE BRANDS INC 28452 01/27/2016 414.94 <br />11609 TWIN CITY GARAGE DOOR 28453 01/27/2016 120.00 <br />11626 U.S. BANK (PURCHASING CARD)28454 01/27/2016 1,122.34 <br />11637 UNITED ELECTRIC COMPANY 28455 01/27/2016 113.92 <br />11674 VERIZON WIRELESS 28456 01/27/2016 114.39 <br />11681 VIKING ELECTRIC SUPPLY INC 28457 01/27/2016 31.84 <br />1025 VINOCOPIA 28458 01/27/2016 1,845.50 <br />12149 VUE, KA 28459 01/27/2016 92.89 <br />11693 W. W. GOETSCH ASSOCIATES, INC.28460 01/27/2016 2,065.00 <br />11699 WAL-MART BUSINESS CENTER 28461 01/27/2016 1,136.48 <br />11706 WATER CONSERVATION SERVICE INC 28462 01/27/2016 510.35 <br />11933 WIMACTEL INC 28463 01/27/2016 45.00 <br />1034 WINE COMPANY/THE 28464 01/27/2016 866.60 <br />1038 WINE MERCHANTS INC 28465 01/27/2016 2,306.09 <br />1011 WIRTZ BEVERAGE - (GRIGGS)28466 01/27/2016 13,348.81 <br />1009 WIRTZ BEVERAGE MINNESOTA 28467 01/27/2016 2,084.22 <br />1018 WIRTZ BEVERAGE MINNESOTA 28468 01/27/2016 25,940.94 <br />11731 WITMER PUBLIC SAFETY GRP, INC.28469 01/27/2016 90.99 <br /> Grand Totals: 302,041.22 <br />Automatic Payments: <br />Xcel Energy $5,460.88 <br />Bond Payments: <br />Bond Trust Services $2,362,034.17 <br />Wells Fargo Corporate Trust Services $640,530.65 <br />Grand Total $3,310,066.92 <br />15
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