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CC PACKET 11132007
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CC PACKET 11132007
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Last modified
7/30/2015 10:43:48 AM
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5/7/2014 2:22:17 PM
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City Council
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Council Agenda/Packets
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City Code Chapter Amendment
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BREMER BANK ST. ANTHONY VILLAGE 9 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />7370 MYERS TIRE SUPPLY COMPAN <br />4827 <br />11/14/2007 <br />$29.47 <br />8996 NEEDHAM DISTRIBUTING CO <br />4828 <br />11/14/2007 <br />$308.00 <br />8883 NEW FRANCE WINE COMPANY <br />4829 <br />11/14/2007 <br />$993.25 <br />8326 NEWMAN TRAFFIC SIGNS <br />4830 <br />11/14/2007 <br />$558.39 <br />9266 NORTHERN WATER WORKS SUP <br />4831 <br />11/14/2007 <br />$587.55 <br />9523 NORTHSTAR INSPECTION SER <br />4832 <br />11/14/2007 <br />$5,196.01 <br />9518 NORTHWAY IRRIGATION <br />4833 <br />11/14/2007 <br />$440.00 <br />45 OFFICE DEPOT <br />4834 <br />11/14/2007 <br />$1,461.60 <br />5168 OHL/JOHN <br />4835 <br />11/14/2007 <br />$60.95 <br />0.00109 OLSON/HAROLD <br />4836 <br />11/14/2007 <br />$15.00 <br />8528 PACE ANALYTICAL SERVICES <br />4837 <br />11/14/2007 <br />$26.00 <br />7217 PARTS PLUS <br />4838 <br />11/14/2007 <br />$11.18 <br />9275 PAT KERNS WINE MERCHANTS <br />4839 <br />11/14/2007 <br />$1,470.00 <br />4354 PAUSTIS & SONS <br />4840 <br />11/14/2007 <br />$2,513.75 <br />0.0011 PEARSON/KEITH <br />4841 <br />11/14/2007 <br />$15.00 <br />8805 PETTY CASH - BREMER BANK <br />4842 <br />11/14/2007 <br />$176.19 <br />4360 PHILLIPS WINE & SPIRITS <br />4843 <br />11/14/2007 <br />$19,058.34 <br />9370 PREMIUM BUSINESS PRODUCT <br />4844 <br />11/14/2007 <br />$653.00 <br />4161 PREMIUM WATERS, INC <br />4845 <br />11/14/2007 <br />$50.00 <br />9180 PROFESSIONAL TURF & RENO <br />4846 <br />11/14/2007 <br />$745.50 <br />9139 PROPERTY KEY, INC, <br />4847 <br />11/14/2007 <br />$50.00 <br />4385 QUALITY WINE CO <br />4848 <br />11/14/2007 <br />$18,850.33 <br />9119 RECHECK <br />4849 <br />11/14/2007 <br />$30.00 <br />0.00113 ROY C., INC <br />4850 <br />11/14/2007 <br />$336.96 <br />8199 SIGNATURE CONCEPTS, INC. <br />4851 <br />11/14/2007 <br />$173.97 <br />3355 SILVER LAKE CLINIC <br />4852 <br />11/14/2007 <br />$24.00 <br />9072 SPECIALTY WINES & BEV. L <br />4853 <br />11/14/2007 <br />$480.50 <br />4782 ST ANTHONY VILLAGE CENTE <br />4854 <br />11/14/2007 <br />$1,576.75 <br />9083 ST. ANTHONY RETAIL DEVEL <br />4855 <br />11/14/2007 <br />$3,251.97 <br />8620 SUNDE/TRESSA <br />4856 <br />11/14/2007 <br />$50.00 <br />4780 SURLY BREWING CO <br />4857 <br />11/14/2007 <br />$1,153.00 <br />3260 T A SCHIFSKY & SONS <br />4858 <br />11/14/2007 <br />$146.05 <br />8920 T.C. FIELD & COMPANY <br />4859 <br />11/14/2007 <br />$2,000.00 <br />9296 T -MOBILE <br />4860 <br />11/14/2007 <br />$239.92 <br />9218 THREE D SPECIALTIES <br />4861 <br />11/14/2007 <br />$1,129.45 <br />7337 TIMESAVER OFF SITE SECRE <br />4862 <br />11/14/2007 <br />$486.00 <br />8222 TKDA ENGINEERS <br />4863 <br />11/14/2007 <br />$212.13 <br />7330 TRI STATE BOBCAT, INC. <br />4864 <br />11/14/2007 <br />$1,597.50 <br />8824 TRI -COUNTY BEVERAGE, INC <br />4865 <br />11/14/2007 <br />$651.80 <br />4481 TWIN CITY JANITOR SUPPLY <br />4866 <br />11/14/2007 <br />$262.11 <br />8010 UNIFORMS UNLIMITED <br />4867 <br />11/14/2007 <br />$177.40 <br />9153 USA MOBILITY, INC. <br />4868 <br />11/14/2007 <br />$23.30 <br />8888 VALPAK OF MINNEAPOLIS -ST <br />4869 <br />11/14/2007 <br />$1,300.00 <br />9059 VALUEWEB <br />4870 <br />11/14/2007 <br />$65.85 <br />8227 VERIZON WIRELESS <br />4871 <br />11/14/2007 <br />$768.16 <br />3698 VIKING ELECTRIC SUPPLY <br />4872 <br />11/14/2007 <br />$135.72 <br />4451 VINOCOPIA <br />4873 <br />11/14/2007 <br />$384.00 <br />4494 WASTE MANAGEMENT- BLAIN <br />4874 <br />11/14/2007 <br />$459.10 <br />8316 WINE COMPANY/THE <br />4875 <br />11/14/2007 <br />$604.95 <br />
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