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CC PACKET 10112016
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CC PACKET 10112016
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10/7/2016 10:40:24 AM
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10/7/2016 10:36:54 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 9/23/2016 - 10/12/2016 Oct 05, 2016 01:57PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />2001 STEEL TOE BREWING 30510 10/12/2016 712.00 <br />11502 STREICHER'S 30511 10/12/2016 1,730.87 <br />12375 SUSAN POWERS OLSON, PsyD, LP 30512 10/12/2016 530.00 <br />11536 TASC 30513 10/12/2016 49.00 <br />11617 TWIN TOWN IRRIGATION 30514 10/12/2016 286.18 <br />11674 VERIZON WIRELESS 30515 10/12/2016 1,519.64 <br />11681 VIKING ELECTRIC SUPPLY INC 30516 10/12/2016 34.00 <br />1025 VINOCOPIA 30517 10/12/2016 2,058.58 <br />11690 VOSS LIGHTING 30518 10/12/2016 17.35 <br />12149 VUE, KA 30519 10/12/2016 50.54 <br />11693 W. W. GOETSCH ASSOCIATES, INC.30520 10/12/2016 530.00 <br />11704 WASTE MANAGEMENT OF WI-MN 30521 10/12/2016 389.81 <br />1034 WINE COMPANY/THE 30522 10/12/2016 4,425.00 <br />1038 WINE MERCHANTS INC 30523 10/12/2016 2,499.80 <br />11729 WIRELESS WORLD 30524 10/12/2016 89.96 <br />11750 ZEE MEDICAL SERVICE 30525 10/12/2016 107.85 <br /> Grand Totals: 381,551.72 <br />11
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