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CC PACKET 06252024
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CC PACKET 06252024
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6/21/2024 9:11:39 AM
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6/21/2024 9:08:51 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 6/7/2024 - 6/25/2024 Jun 20, 2024 02:21PM <br />Vendor Number Payee Check Issue Date Amount <br />12760 SSI MN TRANCHE 1 LLC 10322006 06/25/2024 1,035.77 <br />11455 ST ANTHONY LEASED HOUSING ASSC 06/25/2024 338.00 <br />11457 ST ANTHONY VILLAGE CENTER LLC 06/25/2024 2,430.03 <br />11478 STAR TRIBUNE 06/25/2024 88.48 <br />2001 STEEL TOE BREWING 06/25/2024 175.00 <br />11515 SUN BADGE CO.06/25/2024 5,312.98 <br />11552 TESSMAN SEED INC.06/25/2024 165.00 <br />11559 THOMPSON ASSOCIATES 06/25/2024 1,100.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 06/25/2024 1,139.00 <br />11568 TITAN MACHINERY 06/25/2024 140.95 <br />12702 TOKLE INSPECTIONS INC 06/25/2024 2,551.20 <br />1098 TRADITION WINE & SPIRITS 06/25/2024 150.00 <br />13054 TRAFFIC AND PARKING CONTROL CO 06/25/2024 1,479.50 <br />13379 TREVOR HON 06/25/2024 26.75 <br />11595 TRI STATE BOBCAT, INC.06/25/2024 654.66 <br />11626 U.S. BANK (PURCHASING CARD)06/25/2024 11,054.09 <br />2007 URBAN GROWLER 06/25/2024 844.00 <br />12619 USP TECHNOLOGIES 06/25/2024 20,792.53 <br />12776 USS MINNESOTA ONE MT LLC 06/25/2024 7,178.77 <br />2023 VENN BREWING CO 06/25/2024 558.00 <br />11674 VERIZON WIRELESS 06/25/2024 377.42 <br />11678 VESSCO INC 06/25/2024 969.78 <br />11682 VIKING INDUSTRIAL CENTER 06/25/2024 202.03 <br />1025 VINOCOPIA 06/25/2024 948.50 <br />11689 VISU-SEWER, INC.06/25/2024 1,800.00 <br />1034 WINE COMPANY THE 06/25/2024 3,472.00 <br />1038 WINE MERCHANTS INC 06/25/2024 1,745.40 <br />1032 WINEBOW 06/25/2024 1,161.00 <br />11740 XCEL ENERGY 06/25/2024 19,018.71 <br />Grand Totals:627,585.48 <br />19
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