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CC PACKET 06102003
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CC PACKET 06102003
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Last modified
12/30/2015 8:01:58 PM
Creation date
12/30/2015 8:01:47 PM
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SP Box #
29
SP Folder Name
CC PACKETS 2001-2004
SP Name
CC PACKET 06102003
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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 06/03/2003 14: Check Register GL540R-V06.54 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008269 MINNESOTA SHREDDING LLC 20194 06/11/03 54.95 <br /> 008808 MN CITY COUNTY MGMT ASSO 20195 06/11/03 167.00 <br /> 008074 MN POLLUTION CONTROL AGE 20196 06/11/03 23.00 <br /> 008430 MPLS DEPT OF HEALTH-FAMI 20197 06/11/03 73.00 <br /> 002395 MTI DISTRIBUTING, INC 20198 06/11/03 168.22 <br /> 007159 NAPA AUTO PARTS 20199 06/11/03 8.39 <br /> .00002 NATIONAL CAMERA EXCHANGE 20200 06/11/03 266.20 <br /> 00001 NATIONAL RECYCLING, INC. 20201 06/11/03 2,778.44 <br /> 008959 NORTH SUBURBAN ACCESS CO 20202 06/11/03 163.69 <br /> 005176 NORTH SUBURBAN COMMUNICA 20203 06/11/03 280.60 <br /> 008350 NORTHERN TOOL & EQUIPMEN 20204 06/11/03 70.84 <br /> 000045 OFFICE DEPOT 20205 06/11/03 192.45 <br /> 008327 P.G.S. INDUSTRIES 20206 06/11/03 40.00 <br /> 008528 PACE ANALYTICAL SERVICES 20207 06/11/03 285.00 <br /> 008631 PARTS PLUS ROSEVILLE 20208 06/11/03 36.59 <br /> 008851 POWERPLAN 20209 06/11/03 112.86 <br /> 007057 PRAXAIR 20210 06/11/03 85.52 <br /> 008957 PROTECTION PRODUCTS INC. 20211 06/11/03 307.33 <br /> 008611 PTS TOOL SUPPLY 20212 06/11/03 12.78 <br /> 008839 SECOND NATURE LAWN AND 20213 06/11/03 2,100.00 <br /> 008214 SNYDER DRUG 20214 06/11/03 18.08 <br /> 008958 ST. ANTHONY HRA 20215 06/11/03 1, 906.00 <br /> 001810 ST. ANTHONY VILLAGE KIWA 20216 06/11/03 73.00 <br /> 002630 SUN TURF 20217 06/11/03 234.91 <br /> 003260 T A SCHIFSKY & SONS 20218 06/11/03 182.12 <br /> 008700 TC WEB TECH 20219 06/11/03 826.00 <br /> .00006 THE STOCK HOUSE, INC. 20220 06/11/03 52.74 <br /> 008908 THOMPSON HOMES, INC. 20221 06/11/03 123,938.81 <br /> 007337 TIMESAVER OFF SITE SECRE 20222, 06/11/03 501.75 <br /> 003560 TRACY PRINTING 20223 06/11/03 70.30 <br /> 008561 UNITED RENTALS COMPANY 20224 06/11/03 67.17 <br /> 008270 UNITED STATES POSTAL SER 20225 06/11/03 600.00 <br /> 008227 VERIZON WIRELESS, BELLEV 20226 06/11/03 706.24 <br /> 003700 VIKING INDUSTRIAL CENTER 20227 06/11/03 10.34 <br /> 004494 WASTE MANAGEMENT - BLAIN 20228 06/11/03 268.49 <br /> 00003 WILLIAM KROLL & ASSOC 20229 06/11/03 450.00 <br /> 008919 WINGFOOT COMMERCIAL TIRE 20230 06/11/03 69.16 <br /> 000830 ZEE MEDICAL SERVICE 20231 06/11/03 322.46 <br /> BREMER BANK NA 213,104.68 *** <br />
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