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CC PACKET 02122019
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CC PACKET 02122019
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2/13/2019 8:38:12 AM
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2/7/2019 10:00:10 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 1/23/2019 - 2/13/2019 Feb 06, 2019 02:43PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1024 SOUTHERN GLAZER'S OF MN 37295 02/13/2019 6,211.80 <br />1008 SOUTHERN GLAZER'S OF MN 37296 02/13/2019 3,476.53 <br />1026 SOUTHERN GLAZER'S OF MN 37297 02/13/2019 33,296.03 <br />1036 SOUTHERN GLAZER'S OF MN 37298 02/13/2019 1,495.36 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 37299 02/13/2019 2,724.81 <br />11464 ST. ANTHONY VILLAGE KIWANIS 37300 02/13/2019 70.00 <br />12762 STOCK, AMBER & JOSHUA 37301 02/13/2019 69.56 <br />12108 TEREX SERVICES 37302 02/13/2019 807.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 37303 02/13/2019 142.00 <br />12702 TOKLE INSPECTIONS INC 37304 02/13/2019 1,354.40 <br />11586 TRACY PRINTING 37305 02/13/2019 84.00 <br />12761 TROXEL, LESLIE 37306 02/13/2019 145.48 <br />11635 UNIQUE PAVING MATERIAL 37307 02/13/2019 472.50 <br />11637 UNITED ELECTRIC COMPANY 37308 02/13/2019 53.34 <br />2007 URBAN GROWLER 37309 02/13/2019 242.00 <br />12760 USS MINNESOTA ONE MT LLC (US SOLAR)37310 02/13/2019 1,195.29 <br />2023 VENN BREWING CO 37311 02/13/2019 396.00 <br />11674 VERIZON WIRELESS 37312 02/13/2019 1,822.21 <br />11932 VILLAGE EXPRESS WASH 37313 02/13/2019 176.12 <br />1025 VINOCOPIA 37314 02/13/2019 3,051.54 <br />12759 WESTSIDE WHOLESALE TIRE & SUPPLY 37315 02/13/2019 500.00 <br />1034 WINE COMPANY/THE 37316 02/13/2019 1,997.10 <br />1038 WINE MERCHANTS INC 37317 02/13/2019 3,734.93 <br />11731 WITMER PUBLIC SAFETY GRP, INC.37318 02/13/2019 127.18 <br />2022 WOODEN HILLS BREWERING 37319 02/13/2019 350.00 <br />11738 WSB & ASSOCIATES, INC.37320 02/13/2019 68,225.38 <br /> Grand Totals: 569,600.94 <br />Bond Payment Wire Transfers: <br />Wells Fargo Corporate Trust $103,565.02 <br />Bond Trust Services $3,387,317.92 <br /> $3,490,882.94 <br />13
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