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CC PACKET 07232013
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CC PACKET 07232013
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7/30/2015 9:00:23 AM
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4/30/2014 4:41:11 PM
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City Council
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 7/5/2013 - 7/19/2013 Jul 17, 2013 03:44PM <br />Vendor Number <br />Payee Check Number Check Issue Date Amount <br />11595 <br />TRI STATE BOBCAT, INC. <br />20974 <br />07/17/2013 <br />4,969.69 <br />11614 <br />TWIN CITY SAW CO. <br />20975 <br />07/17/2013 <br />49.94 <br />11626 <br />U.S. BANK (PURCHASING CARD) <br />20976 <br />07/17/2013 <br />11,222.32 <br />11666 <br />VANDENBOOM/PAUL <br />20977 <br />07/17/2013 <br />42.25 <br />11674 <br />VERIZON WIRELESS <br />20978 <br />07/17/2013 <br />776.39 <br />1025 <br />VINOCOPIA <br />20979 <br />07/17/2013 <br />489.01 <br />11694 <br />W.D. LARSON COMPANIES LTD, INC <br />20980 <br />07/17/2013 <br />75.77 <br />11699 <br />WAL-MART BUSINESS CENTER <br />20981 <br />07/17/2013 <br />233.36 <br />11704 <br />WASTE MANAGEMENT OF WI -MN <br />20982 <br />07/17/2013 <br />779.70 <br />11711 <br />WELLINGTON SECURITY SYSTEMS <br />20983 <br />07/17/2013 <br />236.25 <br />11715 <br />WELLS FARGO BANK MACN9303-121 <br />20984 <br />07/17/2013 <br />800.00 <br />1034 <br />WINE COMPANY/THE <br />20985 <br />07/17/2013 <br />565.40 <br />1023 <br />WINE MERCHANTS INC <br />20986 <br />07/17/2013 <br />935.36 <br />11729 <br />WIRELESS WORLD <br />20987 <br />07/17/2013 <br />60.17 <br />1011 <br />WIRTZ BEVERAGE - (GRIGGS) <br />20988 <br />07/17/2013 <br />3,989.55 <br />1009 <br />WIRTZ BEVERAGE MINNESOTA <br />20989 <br />07/17/2013 <br />10,482.96 <br />11740 <br />XCEL ENERGY <br />20990 <br />07/17/2013 <br />15,942.06 <br />11747 <br />YOCUM OIL COMPANY, INC. <br />20991 <br />07/17/2013 <br />20,016.70 <br />Grand Totals: <br />471,443.84 <br />Bond Payment Wire Transfers: <br />Bond Trust- Services $256,505.00 <br />US Bank Trust $181.,828.76 <br />Wells Fargo Corp. Trust $154,653.10 <br />Total $592,986.86 <br />
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