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CC PACKET 03142006
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CC PACKET 03142006
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7/30/2015 11:44:12 AM
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5/7/2014 2:28:41 PM
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City Council
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City Code Chapter Amendment
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e <br />ACS FINANCIAL -SYSTEM <br />02/23%2006 <br />15: Check <br />Register <br />GL540R-V06.70 <br />ST. ANTHONY VILLAGE <br />PAGE AGI <br />BANK <br />VENDOR <br />CHECK# 'DATE <br />AMOUNT <br />HRA1 HOUSING & REDEV CHECKING <br />. <br />008698 <br />009268 <br />EHLERS & ASSOCIATES, INC <br />GROMEK/CRAIG <br />59.9 02/28/06 <br />91655-.00 r <br />009265 <br />HIRSHFIELD1S INC <br />5920 <br />5921 <br />02/28/06• <br />02/28/06 <br />41100.00 <br />755.89 <br />009232 <br />009243 <br />MN DEPT OF TRANSPORTATIO <br />RCM MAINTENANCE <br />5922 <br />02./28/06 <br />'94,2. <br />009267 <br />REHAK/TIMOTHY <br />5923 <br />02/28/06 <br />807.50 <br />3.020.00 <br />.00001 <br />009264- <br />SRF CONSULTING GROUP INC <br />TAUTGES REDPATH, LTD. <br />5925 <br />5926. <br />02/28/06 <br />/ <br />02%28/06 <br />1,24$ 0,0 <br />' <br />1, 655•.50 , <br />HOUSING & REDEV.CHECKING <br />21,336.10 *** <br />.. � ..� .-.. r .. .. <br />BANK <br />� .• , r............. ... <br />VENDOR <br />r s .,J +..� ..� r. <br />CHECK# <br />• . <br />DATE <br />+. � .. r v r r r • •.. r .. r. v r r . <br />AMOUNT <br />HRA1 HOUSING & REDEV CHECKING <br />0091.40 <br />FOREST LAKE CONTRACTING, <br />5927 <br />02/28/06 <br />31f944.81 <br />4.81 <br />HOUSING & REDEV CHECKING <br />31,944.81 *** <br />ACS FINANCIAL SYSTEM <br />03%07/2006 16: Check Register <br />ST. ANTHONY 'V'�ILLA,GE <br />GL540R--VO6.70 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECK# <br />DATE <br />AMOUNT <br />HRA1 HOUSING <br />& REDEV CHECKING <br />.00001 <br />UKRAINIAN GIFT SHOP <br />5932 <br />03/15/06 <br />11,421.73 <br />HOUSING <br />& REDEV CHECKING <br />11,421.73 *** <br />ACS FINANCIAL SYSTEM <br />03/07/2006 15: Check Register <br />ST . ANTHONY VILLAGE <br />GL540R-V06.70 <br />PAGE l <br />BANK <br />VENDOR <br />CHECK# <br />DATE <br />,AMOUNT <br />HRA1 HOUSING <br />& REDEV CHECKING <br />.00002 <br />000820 <br />COLUMBIA TELE*COMMUNICATN <br />DORSEY & WHITNEY <br />5928 <br />03/15/06 <br />11066.36 <br />.00001 <br />SRF CONSULTING GROUP INC. <br />5929 <br />5930 <br />03/15/06 <br />03/15/06 <br />7,446.96 <br />11,421.73 <br />008273 <br />WSB & ASSOCIATES, INC. <br />5931 <br />03/15/Q6 <br />31670.50 <br />HOUSING <br />& REDEV CHECKING <br />23,605.55 *** <br />
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