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CC PACKET 07092019
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CC PACKET 07092019
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7/3/2019 3:31:05 PM
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7/3/2019 9:10:12 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 6/28/2019 - 7/10/2019 Jul 02, 2019 07:31PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12150 CITY OF NEW BRIGHTON 38447 07/10/2019 6,704.16 <br />10306 CITY WIDE WINDOW SERVICE INC 38448 07/10/2019 85.50 <br />10307 CIVIC SYSTEMS, LLC 38449 07/10/2019 5,452.00 <br />10402 DEPARTMENT OF LABOR & INDUSTRY 38450 07/10/2019 808.41 <br />12315 IRC RETAIL CENTERS SALO PARK 38451 07/10/2019 2,812.32 <br />12313 IRC RETAIL CENTERS SLV LIQ 38452 07/10/2019 2,284.83 <br />1102 JOHNSON BROTHERS 38453 07/10/2019 1.21 <br />10879 MAILFINANCE 38454 07/10/2019 438.00 <br />11185 PACE ANALYTICAL SERVICES, INC.38455 07/10/2019 180.00 <br />12311 PUCKETTS RECYCLING 38456 07/10/2019 80.00 <br />12815 SALEHI, PARISA & TALAIE, REZA 38457 07/10/2019 45.50 <br />11566 TIMESAVER OFF SITE SECRETARIAL 38458 07/10/2019 145.00 <br />12702 TOKLE INSPECTIONS INC 38459 07/10/2019 1,757.60 <br />11586 TRACY PRINTING 38460 07/10/2019 3,432.00 <br />11738 WSB & ASSOCIATES, INC.38461 07/10/2019 74,399.31 <br />10011 ABLE HOSE & RUBBER LLC 38464 07/10/2019 620.44 <br />10578 GOPHER STATE ONE CALL 38465 07/10/2019 407.60 <br />12818 KIESLER POLICE SUPPLY 38466 07/10/2019 15,150.00 <br />10937 MIDC ENTERPRISES 38467 07/10/2019 237.60 <br />10989 MINNESOTA HIGHWAY SAFETY AND 38468 07/10/2019 850.00 <br />11215 PIONEER RIM AND WHEEL CO.38469 07/10/2019 219.62 <br />11246 PRAXAIR 38470 07/10/2019 44.00 <br />11948 STEPP MANUFACTURING CO INC 38471 07/10/2019 51,096.85 <br />11531 T A SCHIFSKY & SONS 38472 07/10/2019 201.00 <br />12578 TRAUT COMPANIES 38473 07/10/2019 735.00 <br />11637 UNITED ELECTRIC COMPANY 38474 07/10/2019 45.30 <br />12817 VILLANUEVA, LIZ 38475 07/10/2019 82.57 <br /> Grand Totals: 636,800.54 <br />13
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