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CC PACKET 02122008
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CC PACKET 02122008
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7/30/2015 7:15:15 AM
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5/7/2014 2:15:52 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 10 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK <br />DATE <br />AMOUNT <br />8511 AT&T Mobility <br />5508 <br />1/17/2008 <br />$67.87 <br />220 Anoka County Warrants <br />5510 <br />1/24/2008 <br />$500.00 <br />9417 High Technology Crime <br />5511 <br />1/24/2008 <br />$60.00 <br />8242 AFFILIATED COMPUTER SERV <br />5513 <br />2/13/2008 <br />$383.40 <br />4779 ALCORN BEVERAGE CO, INC <br />5514 <br />2/13/2008 <br />$1,008.60 <br />8621 ALLIANCE MECHANICAL <br />5515 <br />2/13/2008 <br />$462.50 <br />9256 ALLIED MEDICAL PRODUCTS <br />5516 <br />2/13/2008 <br />$2,990.00 <br />9250 AMERICAN MESSAGING <br />5517 <br />2/13/2008 <br />$157.46 <br />8863 ANTILLA/RYAN <br />5518 <br />2/13/2008 <br />$22.61 <br />7835 ARCH WIRELESS-METROCALL <br />5519 <br />2/13/2008 <br />$421.59 <br />8794 ARCTIC GLACIER INC. <br />5520 <br />2/13/2008 <br />$284.70 <br />7048 BARTON SAND AND GRAVEL <br />5521 <br />2/13/2008 <br />$546.53 <br />4293 BELLBOY CORP. <br />5522 <br />2/13/2008 <br />$28,787.68 <br />9060 BLAINE LOCK & SAFE INC. <br />5523 <br />2/13/2008 <br />$255.66 <br />7168 BOYER FORD TRUCKS, INC. <br />5524 <br />2/13/2008 <br />$301.74 <br />7253 BRAKE & EQUIPMENT WAREHO <br />5525 <br />2/13/2008 <br />$336.49 <br />9148 BRW ENTERPRISES <br />5526 <br />2/13/2008 <br />$261.00 <br />4231 CAPITOL BEVERAGE SALES <br />5527 <br />2/13/2008 <br />$31,354.80 <br />9028 CAPITOL CITY REGIONAL FI <br />5528 <br />2/13/2008 <br />$50.00 <br />9100 CAT & FIDDLE BEVERAGE <br />5529 <br />2/13/2008 <br />$2,918.61 <br />610 CATCO <br />5530 <br />2/13/2008 <br />$173.48 <br />2380 CENTERPOINT ENERGY <br />5531 <br />2/13/2008 <br />$1,390.87 <br />4080 CHISAGO LAKES DIST. CO., <br />5532 <br />2/13/2008 <br />$4,161.71 <br />9056 CITY OF ROSEVILLE <br />5533 <br />2/13/2008 <br />$2,622.58 <br />4095 COCA COLA BOTTLING COMPA <br />5534 <br />2/13/2008 <br />$532.15 <br />4107 COMPTON'S COMMERCIAL CLN <br />5535 <br />2/13/2008 <br />$3,860.63 <br />8602 CROWN TROPHY <br />5536 <br />2/13/2008 <br />$27.58 <br />8557 DAILEY DATA & ASSOCIATES <br />5537 <br />2/13/2008 <br />$62.50 <br />4127 DANIMAL DISTRIBUTING INC <br />5538 <br />2/13/2008 <br />$327.50 <br />9174 DAY DISTRIBUTING CO <br />5539 <br />2/13/2008 <br />$2,100.00 <br />9560 DEFENSIVE EDGE TRAINING <br />5540 <br />2/13/2008 <br />$350.00 <br />8437 DIRECTV INC <br />5541 <br />2/13/2008 <br />$29.77 <br />820 DORSEY & WHITNEY <br />5542 <br />2/13/2008 <br />$1,114.25 <br />.0141 DRIVER & VEHICLE SERVICE <br />5543 <br />2/13/2008 <br />$18.25 <br />8411 DRIVER & VEHICLE SERVICE <br />5544 <br />2/13/2008 <br />$18.25 <br />8697 EXTREME BEVERAGE <br />5545 <br />2/13/2008 <br />$128.00 <br />9395 FACTORY MOTOR PARTS CO <br />5546 <br />2/13/2008 <br />$270.98 <br />8153 FILTERFRSH <br />5547 <br />2/13/2008 <br />$76.97 <br />8359 FLAHERTY'S HAPPY TYME CO <br />5548 <br />2/13/2008 <br />$448.00 <br />8647 FRATTALLONE'S HARDWARE <br />5549 <br />2/13/2008 <br />$3.18 <br />1030 G & K SERVICES INC <br />5550 <br />2/13/2008 <br />$1,252.86 <br />9561 GLOBAL SYNERGY GROUP, LL <br />5551 <br />2/13/2008 <br />$5,629.37 <br />1180 GOODIN COMPANY <br />5552 <br />2/13/2008 <br />$124.39 <br />1250 GRAINGER <br />5553 <br />2/13/2008 <br />$84.32 <br />9102 GRAND PERE WINES, INC <br />5554 <br />2/13/2008 <br />$1,678.33 <br />4172 GRAPE BEGINNINGS, INC. <br />5555 <br />2/13/2008 <br />$2,512.65 <br />4175 GRIGGS COOPER & CO INC <br />5556 <br />2/13/2008 <br />$44,553.56 <br />9248 GTS <br />5557 <br />2/13/2008 <br />$200.00 <br />7188 H & L MESABI INC <br />5558 <br />2/13/2008 <br />$1,189.61 <br />1300 HACH COMPANY <br />5559 <br />2/13/2008 <br />$119.19 <br />
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