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CC PACKET 03102020
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CC PACKET 03102020
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3/9/2020 4:09:25 PM
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3/5/2020 1:17:57 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 2/20/2020 - 3/11/2020 Mar 04, 2020 03:34PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12907 SNYDER, BETHANY 40467 03/11/2020 480.00 <br />1024 SOUTHERN GLAZER'S OF MN 40468 03/11/2020 4,186.40 <br />1008 SOUTHERN GLAZER'S OF MN 40469 03/11/2020 642.24 <br />1026 SOUTHERN GLAZER'S OF MN 40470 03/11/2020 27,730.01 <br />1036 SOUTHERN GLAZER'S OF MN 40471 03/11/2020 502.48 <br />11452 ST ANTHONY CHAMBER OF COMMERCE 40472 03/11/2020 300.00 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 40473 03/11/2020 2,231.25 <br />12366 STREET FLEET 40474 03/11/2020 61.75 <br />12628 SUBURBAN AUTO BODY INC 40475 03/11/2020 2,358.86 <br />12108 TEREX SERVICES 40476 03/11/2020 862.00 <br />2026 THE BREWING PROJEKT 40477 03/11/2020 713.30 <br />11566 TIMESAVER OFF SITE SECRETARIAL 40478 03/11/2020 500.40 <br />12493 TIRES PLUS ST ANTHONY 40479 03/11/2020 120.40 <br />12702 TOKLE INSPECTIONS INC 40480 03/11/2020 990.40 <br />12901 TOMBARGE, BEVERLY 40481 03/11/2020 12.76 <br />11586 TRACY PRINTING 40482 03/11/2020 178.00 <br />11595 TRI STATE BOBCAT, INC.40483 03/11/2020 13,770.00 <br />11612 TWIN CITY JANITOR SUPPLY 40484 03/11/2020 137.00 <br />12904 UNIVERSITY OF MINNESOTA SPIRIT SQUAD 40485 03/11/2020 160.00 <br />2007 URBAN GROWLER 40486 03/11/2020 220.00 <br />11674 VERIZON WIRELESS 40487 03/11/2020 1,790.03 <br />1025 VINOCOPIA 40488 03/11/2020 122.50 <br />12899 WADI, WAJDI 40489 03/11/2020 11.29 <br />11706 WATER CONSERVATION SERVICE INC 40490 03/11/2020 306.24 <br />11933 WIMACTEL INC 40491 03/11/2020 50.00 <br />12648 WINDSTREAM 40492 03/11/2020 230.75 <br />1034 WINE COMPANY/THE 40493 03/11/2020 513.40 <br />1038 WINE MERCHANTS INC 40494 03/11/2020 1,002.47 <br />1032 WINEBOW 40495 03/11/2020 3,038.25 <br />11738 WSB & ASSOCIATES, INC.40496 03/11/2020 26,164.00 <br />11740 XCEL ENERGY 40497 03/11/2020 5,255.22 <br /> Grand Totals: 423,773.14 <br />19
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