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CC PACKET 01242017
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CC PACKET 01242017
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1/25/2017 8:45:06 AM
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1/25/2017 8:42:59 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 1/13/2017 - 1/25/2017 Jan 18, 2017 12:49PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />11566 TIMESAVER OFF SITE SECRETARIAL 31373 01/25/2017 136.00 <br />11586 TRACY PRINTING 31374 01/25/2017 2,449.00 <br />12037 TURNBULL/JAIME 31375 01/25/2017 110.50 <br />11626 U.S. BANK (PURCHASING CARD)31376 01/25/2017 3,271.27 <br />11674 VERIZON WIRELESS 31377 01/25/2017 265.80 <br />1025 VINOCOPIA 31378 01/25/2017 611.25 <br />1034 WINE COMPANY/THE 31379 01/25/2017 571.30 <br />1038 WINE MERCHANTS INC 31380 01/25/2017 3,224.96 <br />11731 WITMER PUBLIC SAFETY GRP, INC.31381 01/25/2017 49.58 <br />11738 WSB & ASSOCIATES, INC.31382 01/25/2017 260.00 <br />11740 XCEL ENERGY 31383 01/25/2017 198.65 <br /> Grand Totals: 333,278.51 <br />Bond Payment Wire transfers: <br />Wells Fargo Corporate Trust $587,955.65 <br />Wells Fargo Corporate Trust $3,226,302.12 (Bond Service Trust Corporation) <br /> $3,814,257.77 <br />17
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