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CC PACKET 11171999
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CC PACKET 11171999
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Last modified
12/30/2015 4:10:42 PM
Creation date
12/30/2015 4:10:27 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 11171999
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_ BRC__FINANCIAL__SYSTEM _ ._. _.. .. .___.... .. ST. ANTHONY VILLF <br /> 1/19/1999 16: Check: Register GL540R-VO6.00 PAGE <br /> .--BANK-_-.--_---.VENDOR __. _..._.._ CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> _ 008319 ACKERMAN'/DOROTHY 10661 12/01/99 50.37- <br /> 008227 AIRTOUCH CELLULAR, BELLE 10662 1.2/01/99 327. 1Z+ <br /> __.________007252.______ ALBRECHT _ .__.. .... _.____ ..._.10663 12/01/99 5,300.00 <br /> 007338 AMERICAN EXPRESS 10664 1.2/01/99 1.66.84, <br /> 005028 AMERICAN SEMI-PARTS INIC 10665 3.2/0,3./99 5.8It <br /> _AMF_S PHOTO FINISH .10666 12/01/99 15.78 <br /> 008450 ANIMAL CONTROL SERVICES, 10667 1.2/01/99 246.68 <br /> .008292 ARNDT/ANNE 10669 12/01/99 48.75 <br /> BAGGENST.OSS/VIRGINIA 10669 1.2/01/99 ',.8.75 <br /> 007048 BARTON SAND AND GRAVEL 10670 12/01/99 2,-066 .7'7 <br /> _. 008580 BAUER/MARY 10671 12/01/99 58.00 <br /> __BOYER .FORD TRUCKS, INC . - 10672 12/01/99 159.73 . <br /> 007253 BRAKE & EQUIPMENT WAREHO 10673 12/01/99 10.38 <br /> .00006 BREDAHL_ PLUMBING,, INC . 10674 12/01/99 60.00 <br /> BRIDGEMAN/PATRICIA. 16675 12/01/99 119.00 <br /> 005136 BRISKI/TIM 10676 12/01/99 12 .5.5 <br /> 008593 BUCHEN ENVIRONMENTAL SVC 10677 12/01/99 5, 188.32 <br /> _..___.. . .. 008294... ._ . BUCHEN/VIRGINIA 10678 12/01/99 91 .00 <br /> 003714 BUILDING FASTENERS 10679 12/01/99 66.99 <br /> 008582 CALENDARS 10680 12/01/99 69.65 <br /> -- __000558. - CALGON..CARBON CORP 10681 1.2/01/99 76,800.00 <br /> 007386 CASTLE INSPECTION SERVIC 10692 12/01/99 3,317 .73 <br /> 004065 CENTRAL LOCK cat SAFE CO 10683 1.2/01/99 17.00 <br /> 009577 OF ST. PAUL 10684 12/01/99 295.00 <br /> 008295 C:LEMENS/KATHLYN 10685 1.2/01/99 117.00 <br /> 004107 COMPTON 'S COMMF_RCIAL CI_N 10686 12/01/99 3,834 .00 <br /> .008321_. . CULLEN/HELEN 10687 1.2/01/99 58.00 <br /> 008581 CURTIN/MARY ANNE 10688 12/01/99 58 .00 <br /> .00004 D. A. R.E. AM MERCHANDISE 10689 1.2/01/99 991 .06 <br /> _._.._.__ 008431..-_.. DAKOTA COUNTY TECH. COLL 10690 12/01/99 425.00 <br /> 000800 DAVIES WATER EQUIP CO. 10691 1.2/01/99 1 , 789.20 <br /> 008583 DESLAURIERS/SHIRLEY 10692 12/01/99 58.00 <br /> __.______00$465..- .._._---.DETE:RMAN BROWNIE, INC . 10693 12/01/99 1 ,089.49 <br /> _ 000807 DIAMOND VOGEL_ PAINTS 10694. 12/01/99 96. 17 <br /> 005048 DPC INDUSTRIES INC 10695 1.2/01/99 632.70 <br /> ._ 00001.-----_-- ._EL-KHUFFASH/IIwAT T.. 10696 12/01/99 200.00 <br /> 008284 ELECTION SYSTEMS & SOFTW 10697 1.2/01/99 1 ,721 .08 <br /> 008513 ELECTRIC PUMP WALDOR GRO 10698 12/01/99 2,652.39 <br /> -------- -.__008340.._. __FAIRVIEW OCCUPATIONAL HE 10699 12/01/99 284.00 <br /> 001025 G & K SERVICES 10700 12/01/99 47 .87 <br /> 001030 G & K SERVICES 10701 12/01/99 447.72 <br /> 1 14,5_-___ ._GLENWOOD,.INGL_EWOOD 10'702 _.12/01/.99 58.59 <br /> 001165 GOODALL RUBBER CO 10703 3.2/01/99 60.96 <br /> 008584 GOODEN/LINDA 10704 12/01/99 48.75 <br /> _ __0.0.1.1-80-.--__.-__GOODEN COMPANY 10705 12/01/99 22.84 <br /> _.. 001230 GOPHER STATE ONE CALL 10'706 12/01/99 71 .75 <br /> 008297 GORSHE/ELAINE 10707 3.2/01/99 50.37 <br /> _-______.__00.1.250____ .GRAINGER..INC/W W 10708 12/01/99 17.55 <br />
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