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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 <br />CHECK REGISTER 8 <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />0.00112 GILUJEANNETTE <br />4778 <br />11/14/2007 <br />$15.00 <br />8050 GOPHER CASH REGISTER COM <br />4779 <br />11/14/2007 <br />$16.29 <br />9516 GRAFFITTI SOLUTIONS, INC <br />4780 <br />11/14/2007 <br />$94.79 <br />1250 GRAINGER <br />4781 <br />11/14/2007 <br />$129.40 <br />9102 GRAND PERE WINES, INC <br />4782 <br />11/14/2007 <br />$592.00 <br />4172 GRAPE BEGINNINGS, INC. <br />4783 <br />11/14/2007 <br />$566.25 <br />4175 GRIGGS COOPER & CO INC <br />4784 <br />11/14/2007 <br />$10,658.02 <br />1410 HARMON AUTOGLASS <br />4785 <br />11/14/2007 <br />$40.00 <br />1420 HAWKINS, INC <br />4786 <br />11/14/2007 <br />$647.98 <br />8221 HEDBACK, ARENDT, KOHL <br />4787 <br />11/14/2007 <br />$5,000.00 <br />1505 HENNEPIN COUNTY SHERIFF <br />4788 <br />11/14/2007 <br />$870.68 <br />8987 HENNEPIN COUNTY TREASURE <br />4789 <br />11/14/2007 <br />$312.75 <br />9204 HENRY SCHEIN, INC. <br />4790 <br />11/14/2007 <br />$38.23 <br />4207 HOHENSTEIN'S, INC <br />4791 <br />11/14/2007 <br />$6,047.40 <br />8252 HOME DEPOT CREDIT SERVIC <br />4792 <br />11/14/2007 <br />$39.13 <br />8833 I -STATE TRUCK CENTER <br />4793 <br />11/14/2007 <br />$6.03 <br />8658 INSTRUMENTAL RESEARCH, I <br />4794 <br />11/14/2007 <br />$85.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />4795 <br />11/14/2007 <br />$41,408.37 <br />8349 JOHN'S SOD <br />4796 <br />11/14/2007 <br />$115.98 <br />4220 JOHNSON BROTHERS LIQUOR <br />4797 <br />11/14/2007 <br />$13,024.40 <br />7352 KATH FUEL OIL SERVICE <br />4798 <br />11/14/2007 <br />$53.20 <br />8434 LEAGUE OF MINNESOTA CITI <br />4799 <br />11/14/2007 <br />$130.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />4800 <br />11/14/2007 <br />$465.99 <br />8229 LOFFLER BUSINESS SYSTEMS <br />4801 <br />11/14/2007 <br />$872.77 <br />8167 LYNN PEAVEY CO. <br />4802 <br />11/14/2007 <br />$347.95 <br />9114 M. AMUNDSON LLP <br />4803 <br />11/14/2007 <br />$2,813.34 <br />2130 MAMA <br />4804 <br />11/14/2007 <br />$18.00 <br />4265 MARK VII SALES INC <br />4805 <br />11/14/2007 <br />$27,614.75 <br />4263 MARKET AMERICA CORP. <br />4806 <br />11/14/2007 <br />$329.00 <br />8263 MCLEOD USA, INC. <br />4807 <br />11/14/2007 <br />$212.72 <br />0.00108 MENDESH/ADRIANA <br />4808 <br />11/14/2007 <br />$50.00 <br />2240 METROPOLITAN COUNCIL <br />4809 <br />11/14/2007 <br />$36,467.00 <br />9463 MEYER CONTRACTING, INC. <br />4810 <br />11/14/2007 <br />$509,357.70 <br />9459 MIDC ENTERPRISES <br />4811 <br />11/14/2007 <br />$468.60 <br />8467 MIDWAY FORD <br />4812 <br />11/14/2007 <br />$124.43 <br />2280 MIDWEST ASPHALT CORP <br />4813 <br />11/14/2007 <br />$531.70 <br />9521 MIDWEST LANGUAGE BANC <br />4814 <br />11/14/2007 <br />$120.00 <br />8045 MINNESOTA COUNTY ATTYS A <br />4815 <br />11/14/2007 <br />$38.34 <br />9520 MINNESOTA DARE OFFICER'S <br />4816 <br />11/14/2007 <br />$85.00 <br />9522 MINNESOTA STATE FIRE MAR <br />4817 <br />11/14/2007 <br />$70.00 <br />9195 MISTER CAR WASH <br />4818 <br />11/14/2007 <br />$92.74 <br />2360 MN CONWAY FIRE & SAFETY <br />4819 <br />11/14/2007 <br />$243.52 <br />9365 MN FALL MAINTENANCE EXPO <br />4820 <br />11/14/2007 <br />$25.00 <br />8720 MOORE/DALE <br />4821 <br />11/14/2007 <br />$370.96 <br />9517 MORRELL ENTERPRISES, LP <br />4822 <br />11/14/2007 <br />$396.80 <br />8409 MOSBY/MARK <br />4823 <br />11/14/2007 <br />$152.15 <br />4299 MPLS. OXYGEN CO. <br />4824 <br />11/14/2007 <br />$43.23 <br />2395 MTI DISTRIBUTING, INC <br />4825 <br />11/14/2007 <br />$398.26 <br />9084 MUZAK - NORTH CENTRAL <br />4826 <br />11/14/2007 <br />$55.41 <br />
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