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CC PACKET 04102018
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CC PACKET 04102018
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4/5/2018 2:54:50 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 3/23/2018 - 4/11/2018 Apr 04, 2018 04:37PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12023 SHERWIN WILLIAMS CO.34847 04/11/2018 49.53 <br />12346 SHRED IT 34848 04/11/2018 33.00 <br />11412 SIMPLEXGRINNELL 34849 04/11/2018 128.00 <br />1024 SOUTHERN GLAZER'S OF MN 34850 04/11/2018 6,329.76 <br />1008 SOUTHERN GLAZER'S OF MN 34851 04/11/2018 2,079.00 <br />1026 SOUTHERN GLAZER'S OF MN 34852 04/11/2018 7,144.75 <br />1036 SOUTHERN GLAZER'S OF MN 34853 04/11/2018 687.68 <br />11441 SPIESS/JEFF 34854 04/11/2018 3,145.03 <br />11452 ST ANTHONY CHAMBER OF COMMERCE 34855 04/11/2018 45.00 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 34856 04/11/2018 2,136.33 <br />2001 STEEL TOE BREWING 34857 04/11/2018 287.20 <br />12430 SUNRAM CONSTRUCTION 34858 04/11/2018 22,941.17 <br />11531 T A SCHIFSKY & SONS 34859 04/11/2018 230.92 <br />12493 TIRES PLUS ST ANTHONY 34860 04/11/2018 417.56 <br />11586 TRACY PRINTING 34861 04/11/2018 269.00 <br />1040 TRUE BRANDS INC 34862 04/11/2018 67.93 <br />11819 TRUE NORTH ELECTRIC 34863 04/11/2018 10,415.05 <br />11609 TWIN CITY GARAGE DOOR 34864 04/11/2018 486.24 <br />11637 UNITED ELECTRIC COMPANY 34865 04/11/2018 51.00 <br />11674 VERIZON WIRELESS 34866 04/11/2018 2,073.01 <br />11681 VIKING ELECTRIC SUPPLY INC 34867 04/11/2018 11.64 <br />1025 VINOCOPIA 34868 04/11/2018 597.75 <br />11704 WASTE MANAGEMENT OF WI-MN 34869 04/11/2018 459.34 <br />11706 WATER CONSERVATION SERVICE INC 34870 04/11/2018 280.70 <br />1034 WINE COMPANY/THE 34871 04/11/2018 4,611.74 <br />1038 WINE MERCHANTS INC 34872 04/11/2018 3,210.83 <br />11738 WSB & ASSOCIATES, INC.34873 04/11/2018 31,623.75 <br />11748 ZAHL PETROLEUM MAINTENANCE CO.34874 04/11/2018 3,977.00 <br /> Grand Totals: 499,626.94 <br />19
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