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CC PACKET 10272020
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CC PACKET 10272020
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10/22/2020 5:53:48 PM
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10/22/2020 5:51:13 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 10/15/2020 - 10/28/2020 Oct 21, 2020 11:51AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1024 SOUTHERN GLAZER'S OF MN 42355 10/28/2020 9,280.29 <br />1008 SOUTHERN GLAZER'S OF MN 42356 10/28/2020 2,485.39 <br />1026 SOUTHERN GLAZER'S OF MN 42357 10/28/2020 8,449.91 <br />1036 SOUTHERN GLAZER'S OF MN 42358 10/28/2020 722.24 <br />2035 STACKED DECK BREWING CO 42359 10/28/2020 648.00 <br />11478 STAR TRIBUNE 42360 10/28/2020 112.66 <br />2001 STEEL TOE BREWING 42361 10/28/2020 687.00 <br />12973 SUPERIOR INTERNATIONAL INDUSTRIES INC 42362 10/28/2020 10,843.30 <br />11529 SWEEPER SERVICES 42363 10/28/2020 244.90 <br />11531 T A SCHIFSKY & SONS 42364 10/28/2020 265.99 <br />11566 TIMESAVER OFF SITE SECRETARIAL 42365 10/28/2020 331.50 <br />11586 TRACY PRINTING 42366 10/28/2020 556.00 <br />1040 TRUE BRANDS 42367 10/28/2020 627.61 <br />11819 TRUE NORTH ELECTRIC 42368 10/28/2020 3,100.00 <br />11626 U.S. BANK (PURCHASING CARD)42369 10/28/2020 1,741.43 <br />12776 USS MINNESOTA ONE MT LLC (CH)42370 10/28/2020 4,806.37 <br />11674 VERIZON WIRELESS 42371 10/28/2020 280.54 <br />11682 VIKING INDUSTRIAL CENTER 42372 10/28/2020 120.27 <br />1025 VINOCOPIA 42373 10/28/2020 4,565.60 <br />12803 WALTERS 42374 10/28/2020 100.70 <br />11704 WASTE MANAGEMENT OF WI-MN 42375 10/28/2020 256.64 <br />11706 WATER CONSERVATION SERVICE INC 42376 10/28/2020 317.26 <br />1034 WINE COMPANY/THE 42377 10/28/2020 746.70 <br />1038 WINE MERCHANTS INC 42378 10/28/2020 2,133.50 <br />1032 WINEBOW 42379 10/28/2020 216.75 <br />11731 WITMER PUBLIC SAFETY GRP, INC.42380 10/28/2020 164.04 <br />11740 XCEL ENERGY 42381 10/28/2020 25,436.16 <br />11750 ZEE MEDICAL SERVICE 42382 10/28/2020 49.90 <br />11753 ZIEGLER, INC.42383 10/28/2020 3,817.66 <br /> Grand Totals: 605,012.38 <br />9
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