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CC PACKET 03242009
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CC PACKET 03242009
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Last modified
7/30/2015 7:22:55 AM
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5/7/2014 2:14:57 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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U.S. BANK ST. ANTHONY VILLAGE 15 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />20 AA BATTERY CO <br />8925 <br />3/25/2009 <br />$58.89 <br />8964 ACCLAIM BENEFITS <br />8926 <br />3/25/2009 <br />$130.00 <br />8471 AIRGAS NORTH CENTRAL <br />8927 <br />3/25/2009 <br />$111.86 <br />8621 ALLIANCE MECHANICAL <br />8928 <br />3/25/2009 <br />$3,151.00 <br />9250 AMERICAN MESSAGING <br />8929 <br />3/25/2009 <br />$187.90 <br />7201 APACHE GROUP <br />8930 <br />3/25/2009 <br />$253.58 <br />7835 ARCH WIRELESS-METROCALL <br />8931 <br />3/25/2009 <br />$26.48 <br />8794 ARCTIC GLACIER INC. <br />8932 <br />3/25/2009 <br />$145.16 <br />4687 ASPEN WASTE SYSTEMS INC <br />8933 <br />3/25/2009 <br />$59.22 <br />9424 ASSOCIATION OF TRAINING <br />8934 <br />3/25/2009 <br />$350.00 <br />8511 AT&T MOBILITY <br />8935 <br />3/25/2009 <br />$57.69 <br />3714 B & F FASTENER SUPPLY <br />8936 <br />3/25/2009 <br />$74.98 <br />9018 BCA -BTS <br />8937 <br />3/25/2009 <br />$100.00 <br />9690 BECKER ARENA PRODUCTS, 1 <br />8938 <br />3/25/2009 <br />$106.50 <br />320 BEISSWENGER'S <br />8939 <br />3/25/2009 <br />$278.37 <br />4293 BELLBOY CORP. <br />8940 <br />3/25/2009 <br />$8,891.02 <br />9648 BOUND TREE ME=DICAL LLC <br />8941 <br />3/25/2009 <br />$72.82 <br />7253 BRAKE & EQUIPME=NT WAREHO <br />8942 <br />3/25/2009 <br />$22.37 <br />430 BRIGHTON AUTO E=LE=CTRIC <br />8943 <br />3/25/2009 <br />$15.00 <br />9692 BROWNELLS, INC. <br />8944 <br />3/25/2009 <br />$442.14 <br />.0247 BURY/MARY <br />8945 <br />3/25/2009 <br />$12.08 <br />4231 CAPITOL BEVERAGE SALES <br />8946 <br />3/25/2009 <br />$19,918.78 <br />8019 CARE=ERTRACK <br />8947 <br />3/25/2009 <br />$149.00 <br />9100 CAT & FIDDLE BEVERAGE <br />8948 <br />3/25/2009 <br />$311.00 <br />610 CATCO <br />8949 <br />3/25/2009 <br />$31.08 <br />2380 CENTERPOINT ENERGY <br />8950 <br />3/25/2009 <br />$15,399.29 <br />4080 CHISAGO LAKES DISTRIBUTI <br />8951 <br />3/25/2009 <br />$2,291.54 <br />9056 CITY OF ROSEVILLE <br />8952 <br />3/25/2009 <br />$5,277.57 <br />655 CLAREY'S SAFETY EQUIPME=N <br />8953 <br />3/25/2009 <br />$17.75 <br />4095 COCA COLA BOTTLING COMPA <br />8954 <br />3/25/2009 <br />$1,296.17 <br />4101 COMMERS CONDITIONED WATE <br />8955 <br />3/25/2009 <br />$105.28 <br />9485 CONCEPT 1=INANCIAL GROUP, <br />8956 <br />3/25/2009 <br />$140.58 <br />8602 CROWN TROPHY <br />8957 <br />3/25/2009 <br />$109.96 <br />785 DALCO <br />8958 <br />3/25/2009 <br />$218.06 <br />4127 DANIMAL DISTRIBUTING INC <br />8959 <br />3/25/2009 <br />$869.12 <br />8219 DEX MEDIA EAST <br />8960 <br />3/25/2009 <br />$42.00 <br />807 DIAMOND VOGEL PAINTS <br />8961 <br />3/25/2009 <br />$48.73 <br />7371 DISCOUNT STEEL, INC. <br />8962 <br />3/25/2009 <br />$15.98 <br />9604 EMERGENCY VEHICLE SERVIC <br />8963 <br />3/25/2009 <br />$2,883.84 <br />9649 ENVIRONMENTAL LAW GROUP, <br />8964 <br />3/25/2009 <br />$3,638.80 <br />8697 EXTREME= BE=VE=RAGE <br />8965 <br />3/25/2009 <br />$528.00 <br />9667 FLAT E=ARTH BREWING CO <br />8966 <br />3/25/2009 <br />$35.99 <br />9236 PSH COMMUNICATIONS <br />8967 <br />3/25/2009 <br />$63.90 <br />1030 G & K SERVICES INC <br />8968 <br />3/25/2009 <br />$546.49 <br />1110 GENERAL INDUSTRIAL SUPPL <br />8969 <br />3/25/2009 <br />$14.57 <br />1180 GOODIN COMPANY <br />8970 <br />3/25/2009 <br />$81.78 <br />7059 GOVERNMENT TRAINING SERV <br />8971 <br />3/25/2009 <br />$180.00 <br />8127 GRAFIX SHOPPE= <br />8972 <br />3/25/2009 <br />$ 33.42 <br />9646 GRAHAM CONSTRUCTION SERV <br />8973 <br />3/25/2009 <br />$2,843.59 <br />4172 GRAPE (BEGINNINGS, INC. <br />8974 <br />3/25/2009 <br />$37225 <br />
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