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CC PACKET 01231996
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CC PACKET 01231996
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Last modified
12/30/2015 6:27:29 PM
Creation date
12/30/2015 6:27:25 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 01231996
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ti <br /> BRC FINANCIAL SYSTEM ST . ANTHONY VILLAGI <br /> 1/17/96 16:01 Check Register GL540R-VO4.30 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST . ANTHONY CHECKING <br /> 008209 HUGHES/MICHAEL 10816 01/24/96 100.00 <br /> 005128 HUGILL/KENNETH 10817 01/24/96 100.00 <br /> 008210 HUOTARI/WALTER 10818 01/24/96 100.00 <br /> 005254 INTER ASSOC CHIEFS POLIC 10819 01/24/96 100.00 <br /> 007307 INTERSTATE 10820 01/24/96 3. 42 <br /> 001680 J C AUTO SUPPLY 10821 01/24/96 10.54 <br /> 007102. JOHNSON/RICHARD 10822 01/24/96 310.00 <br /> 008211 KRAMER/DANIEL 10823 01/24/96 100.00 <br /> .00005 LAKE SUPERIOR COLLEGE 10824 01/24/96 20.00 <br /> 008148 LAMBERT/WILLIAM 10825 01/24/96 100.00 <br /> 008192 LEHNER/RONALD 10826 01/24/96 217.62 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 10827 01/24/96 54.60 <br /> 005135 LUNDEEN/RICHARD 10828 01/24/96 100.00 <br /> 002100 MACQUEEN EQUIPMENT CO 10829 01/24/96 150.24 <br /> 002120 MACQUEEN/JOHN 10830 01/24/96 472.59 <br /> 002130 MAMA 10831 01/24/96 25.00 <br /> 008197 MCI TELECOMMUNICATIONS 10832 01/24/96 1 .77 <br /> 005083 MEMA ASSOCIATION 10833 01/24/96 25.00 <br /> 008162 MEREDITH CABLE 10834 01/24/96 2.66 <br /> 002240 METRO COUNCIL ENVIRONMEN 10835 01/24/96 33,409.00 <br /> 008178 METRO SALES INC. 10836 01/24/96 95.00 <br /> .00006 METRO.000NCIL WASTEWATER 10837 01/24/96 5,890.50 <br /> .00003 METROPOLITAN COUNCIL 10838 01/24/96 75.00 <br /> 000045 MIDWEST BUSINESS PRODUCT 10839 01/24/96 446.99 <br /> 007359 MIDWEST COCA-COLA BOTTLI 10840 01/24/96 172.90 <br /> 005085 MINN STATE FIRE CHIEF 10841 01/24/96 65.00 <br /> 002380 MINNEGASCO INC 10842 01/24/96 5,355.69 <br /> 005283 MINNESOTA MAYORS ASSOC 10843 01/24/96 20.00 <br /> 007054 MN CHIEFS OF POLICE ASSN 10844 01/24/96 12. 78 <br /> .00004 MN DEPT OF AGRICULTURE 10845 01/24/96 10.00 <br /> 007140 MN POLICE RECRUITMENT 10846 01/24/96 280.00 <br /> .00007 NAT. CAMERA EXCHANGE 10847 01/24/96 481 .61 <br /> 005144 NAT' L FIRE PROTECTION AS 10848 01/24/96 95.00 <br /> 005125 NERHEIM/STEPHEN 10849 01/24/96 100.00 <br /> 008213 NORTHERN AIRGAS 10850 01/24/96 32.95 <br /> 002680 NORTHERN STATES POWER 10851 01/24/96 1 ,555.52 <br /> 007317 NORTHERN WATER WORKS SUP 10852 01/24/96 76. 11 <br /> 005168 OHL/JOHN 10853 01/24/96 450.00 <br /> 007331 PAQUETTE MAINTENANCE, IN 10854 01/24/96 409.06 <br /> .00010 PARTS MIDWEST, INC. 10855 01/24/96 129.67 <br /> 008233 PAYMENT PROCESSING CENTE 10856 01/24/96 32. 10 <br /> 002860 PFEIFFER/RICHARD 10857 01/24/96 310.00 <br /> 008158 RAMSEY COUNTY 10858 Ol 24 96 4,994. 75 <br /> 008240 REUSS/MICHAEL 10859 01/24/96 37.63 <br /> 000788 RIGNELL/DANIEL 10860 01/24/96 100.00 <br /> 007364 ROGNESS EQUIPMENT COMPAN 10861 01/24/96 72.63 <br /> 003100 ROSEDALE CHEVROLET 10862 01/24/96 2.08 <br /> .00006 ROYAL TIRES 10863 01/24/96 886.08 <br />
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