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CC PACKET 10261999
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CC PACKET 10261999
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Last modified
12/30/2015 4:10:15 PM
Creation date
12/30/2015 4:10:10 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 10261999
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_ST. ANTHONY VILLAr <br /> /19/1999 16: Checi:: Register GL540R-VO6.00 PAGE_ <br /> _--SANK. --____-VENDOR.___..-_. - ----- ----- ..- -_ - ----- CHECK#_ _.DATE AMOUNT <br />-- FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008227 AIRTOUCH CELLULAR, BELLE 10520 1.0/27/99 .345.86 <br /> 007:338 AMERICAN EXPRESS 1052.1 1.0/27/99 1 ,632.01. <br /> _--_-_--000.1 1.5-___._AMES.__P_HOTO.-FINISH ._...-.. -- _ .. - -. _--- __ ...._...10522 ,10/27/99 . _ 5 . 60 <br /> 008450 ANIMAL CONTROL SERVICES, 10523 1.0/27/99 303.36 <br />_ 007201 APACHE GROUP 10524 10/27/99 337 .23 <br /> KLEY -INS. -SERVICES, I 10525 .10/27/99 .. 3,694.00 <br /> 008555 RIFFS, INC . 10526 10/27/99 311'7 .95 <br /> 007168 BOYER FORD TRUCKS, INC . 1052.7 1.0/27/99 122.23 <br /> --_- 00,7.30.2------_._,BRAKE__&__EQUIPMENT WAREHO 10528 10/27/99 36.3,',. <br /> 007058 CSC CREDIT SERVICES 10529 1.0/27/99 15.00 <br /> 000800 DAVIES WATER EQUIP CO. 10530 10/27/99 185.29 <br /> 008ti_2.q_ DE:PART.MENT. OF_.PUBLIC.. SAF_ . .._. . . . <br /> _.. . 10531 3.0/27/99 ,. ... ... .... . .. ..510.00 <br /> .00001 DEPT OF PUBLIC SAFETY 10532 10/27/99 100.00 <br /> 004110 DICKSON ELECTRIC 10533 1.0/27/99 340.00 <br /> ------------C)U14_]_i ---,_-DON..HARSTAD -CO. , .INC . - 10534 1.0/27/99 255.00 <br /> 005048 DPC INDUSTRIES INC 10535 1.0/27/99 114.35 <br /> 008513 ELECTRIC PUMP WAL_DOR GRO 10536 10/27/99 227 .50 <br /> 001025 ...... G,-.& .. K....SERVICES 10537 1.0/27/99 l,-4. 1. J. <br /> 001.030 G & K SERVICES 10538 10/27/99 276. 01 <br /> 007335 G C R 10539 1.0/27/99 15.00 <br /> _ <br /> 008.452 ._.- .. . GE_._ CAPITAL IT. SOLUTIONS . 10540 1.0/27/99 162 .48 <br /> 001. 1.,e,-5 GLENWOOD INGLEWOOD 1.0541 1.0/27/99 78.62 <br /> 001230 GOPHER STATE ONE CALL 10542 1.0/27/99 85.75 <br /> 008,(,.32 HENNEPIN COUNTY TREASURE 10543 1.0/27/99 375.00 <br /> 005103 HOLIDAY SIGNS 10544 10/27/99 11-4 .90 <br /> 008252 HOME DEPOT-GECF 10545 1.0/27/99 65.64 <br /> .00002 I .U.O.E. LOCAL_ 49 10546 10/27/99 225.00 <br /> - 008349 JOHN 'S SOD 10547 1.0/27/99 77.00 <br /> 0071.02 JOHNSON; P. <br /> /RICHARD 10548 10/27/99 82..86 <br /> OC)7143 LARSC]N/ROGER A 10549 1.0/27/99 181. . le,-8 <br /> 001.980 LEAGUE OP MN CITIES 10550 1.0/27/99 150 .00 <br /> 002040 L.ILL.IE SUBURBAN NEWSPAPE 10551 1.0/27/99 12.51. <br /> 00822.9 LOFFLER BUSINESS SYSTEMS 10552 1.0/27/99 117 .00 <br /> 008255 LUCENT TECHNOLOGIES 10553 1.0/27/99 24.98 <br /> 002130 MAMA 10554 10/27/99 16.00 <br /> 008197 MCI WORLDCOM 10555 1.0/27/99 107.44 <br /> _ 004271 MEDIA ONE 10556 10/27/99- 2.72. <br /> 008467 MIDWAY FORD 10557 1.0/27/99 3.99 <br /> 00228[) MIDWEST ASPHALT --CORP_ _ _ 10558 10/27/99 302..07 <br /> 007359 MIDWEST COCA-COLA BOTTLI 10559 1.0/2.7/99 147.75 <br /> 005010 MINN CONWAY FIRE & SAFET 10560 10/27/99 34.09 <br /> ,SHREDDING LLC 10561 1.0/27/99 49.95 <br /> _ 008341 MONSON/JUDY 10562 10/27/99 43.90 <br /> 008198 MORN50N/MICHAEL 10563 1.0/27/99 1.05.40 <br /> 008430MPLS_.DEPT. OF .HEAL_TH-FAMI 10564 10/27/99 66.00 <br /> 007370 MYE:RS TIRE SUPPLY COMPAN 10565 1.0/27/99 42.55 <br /> 008282 NETLINK INTERNATIONAL_ 10566 10/27/99 1 ,315.00 <br /> 002.680 NORTHERN STATES POWER 10567 1.0/27/99 12, 199.80 <br />
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