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2016.11.09 CC Combined
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2016.11.09 CC Combined
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1/10/2017 3:04:22 PM
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1/10/2017 3:02:03 PM
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CHECK REGISTER FOR CITY OF NEW BRIGHTON 2/2Page: 11/03/2016 09:55 AM <br />User: aworce <br />DB: New Brighton CHECK NUMBERS 152547 - 152631 <br />AmountVendor NameCheckCheck Date <br />125.00 SWEEPER SERVICES15262510/28/2016 <br />609.00 TIMESAVER OFFSITE SECRETARIAL, INC15262610/28/2016 <br />2,826.00 TWIN CITY REFUSE & RECYCLING15262710/28/2016 <br />55.00 VOYAGEURS AREA COUNCIL, BSA15262810/28/2016 <br />465.00 WARNING LITES OF MINNEAPOLIS, INC15262910/28/2016 <br />400.00 WELLS FARGO BANK MN, N.A.15263010/28/2016 <br />5,070.55 RAPIT PRINTING15263111/02/2016 <br />GEN TOTALS: <br />703,032.61 Total of 85 Disbursements: <br />0.00 Less 0 Void Checks: <br />703,032.61 Total of 85 Checks:
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