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CC PACKET 01112000
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CC PACKET 01112000
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Last modified
12/30/2015 4:11:42 PM
Creation date
12/30/2015 4:11:33 PM
Metadata
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 01112000
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BRC FINANCIAL SYSTEM ST. ANTHONY <br /> -- ----- ----._.. 5 ---- -... - -- - <br /> VIL.L.AC <br /> 1/04/2000 15: Che--c-k: Register GL40R-VOb.00 PAGE <br /> iIANK VENDOR CHECK# DATE - _-AMOUNT_ <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 00821.6 A T & T WIRE=LESS. SERVICE 10888 01/12/00 63.65 <br /> 008227 AIRTOUCH CELLULAR, BELLE 10889 01/12/00 158.95 <br /> 008268 AMERICAN PAYMENT CENTERS 10890 01/ 12/00 75.00 <br /> 005028 AMEIC <br /> RAN SEMI-PARTS INC 1089_1 01/12/00 33.59 <br /> 005201 AMERICAN STORES 10892 01/ 12/00 50.65 <br /> 008450 ANIMAL CONTROL SERVICES, _10893 01/12/00 376.68 <br /> C)08339 AREA HECHANICAL, INC 10894 01/ 12/00 544-.35 <br /> 005175 ASSOC OF METRO MUNICIPAL 10895 01/12/00 2,662.00 <br /> 004037 BERKLEY INS. SERVICES, I 10896 01 / 12/00 150.00 <br /> 008153 s PERSON►AL COFFEE SE 10897 01/12/00 71 .47 <br /> .00001 BODOUR/MR & MRS KEITH 10898 01/ 12/00 28.37 <br /> 007168 BOYER FORD TRUCKS, INC . 10899 01/_12_/00 __- 67.70 <br /> 000400 BO'YER' TRUCKS MINNEAPOLIS 10900 01/ 12/00 66. 15 <br /> 007253 BRAKE & EQUIPMENT WAREHO 10901 01/1.2/00 160.42 <br /> 000460 BRO-TEX INC _1090_2 01 / 12/00 46 .46 <br /> 007157 FF?OCK 411-fYTE COh1PANY, LL.0 10903 01 / 12/00 3,224.87 <br /> _ .00.002 CARLSON/CHRIS & ANNA 1090+ 01 / 1.2/00 2 .00 <br /> 007386 CASTLE INSPECTION SERVIC 10905 01/ 12/00 2, 330.23 <br /> 000610 CATCO CLUTCH TRANS SVC 10906 01% 1200 2 .32 <br /> 008500 CHEROKEE POWER EQUIP. 10907 01/12/00 31. 1 .78 <br /> 007372 - CITY OF -MOUNDS VIEW _ - 10908 01 / 12/00 -- 30 . 10 <br /> 008577 CITY OF ST. PAUL 1:0909 01/ 12/00 4-00.00 <br /> 008613 CONCRETE. FARM. ENGINEERS 10910 01 / 12/00 451 .56 <br /> 007334 CONNELL.Y INDUST. ELE:CTRO 10911 01/ 12/00 2,045.60 <br /> 008109 CORNER 'HOUSE - - - --- -- - - 10912 01/12/00 783 .00 <br /> 00081.5 COTRONEO/DOMINIC 10913 01/12/00 98.84 <br /> 008602 CROWN TROPHY 10914 01 / 1.2/00 233 ..211. <br /> - 0081.80 DANRO EMERGENCY E:C UIF'MEN 1091.5 C)1/ 12/00 1 ,029.00 <br /> nnf?800 DAVIES WATER EQUIP CO. 10916 01 / 1.2/00 2,825.42 <br /> --- 007371 DISCOUNT STEEL, INC . 10917 01/12/00 12.5.20 <br /> 000820 DORSEY -& WHITNEY -- <br /> 008610 DOYLE/PATRICK 10919 01/ 12/00 1-46.00 <br /> 008169 DOZE/CHRIS 10920 01 / 1.2/00 39.66 - <br /> - -- --005048 ---DPC-INDUSTftIE5�h(C 10921 O 17 1 /00 108.3 , <br /> 008604 EMERGENCY APPARATUS 10922 01/ 12/00 219.42 <br /> - .00003 ERICKSON/SUSAN & VINCENT 10923 01/12/00 26.40 <br /> f0924 0 f_/T2-005 ---- 14.25--- <br /> 008609 FIRSTAR BANK 10925 01/ 12/00 224,206.88 <br /> 008440 FISHER/MERLE 10926 01/ 1.,2/00 33.00 <br /> - ------008077----FLEX-C DMPENSATI-ON_rF\fC ----lZ5927 037i�T0a <br /> 008221 FOSTER,WF_NTZE_LL,HF_DBACK, 10928 01/ 12/00 3,000.00 <br /> 001025 G & K SERVICES 10929 01/12/00 49.28 <br /> 004160 GIRARD 'S BUSINESS MACH 10931 01/12/00 270.93 <br /> 001230 GOPHER STATE ONE CALL 10932 01/ 12/00 101 .50 <br /> 001250---- GRAINGER_ Il\iC7W-- 733 0-1 7f27-0ZS 463-1O <br /> *--007188 H & L MESABI INC 10934 01/12/00 1 ,368. 19 <br /> - 001410 HARMON GLASS 10935 01/12/00 - -734.27 <br />
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