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CC PACKET 04272010
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CC PACKET 04272010
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7/30/2015 10:30:47 AM
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4/30/2014 4:44:57 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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US BANK SAINT ANTHONY VILLAGE g <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8964 ACCLAIM BENEFITS <br />11990 <br />4/28/2010 <br />$120.00 <br />9369 ACTION RADIO & COMMUNICA <br />11991 <br />4/28/2010 <br />$800.00 <br />9256 ALLIED MEDICAL PRODUCTS <br />11992 <br />4/28/2010 <br />$48.84 <br />9250 AMERICAN MESSAGING <br />11993 <br />4/28/2010 <br />$197.40 <br />8794 ARCTIC GLACIER INC. <br />11994 <br />4/28/2010 <br />$278.30 <br />4687 ASPEN WASTE SYSTEMS INC <br />11995 <br />4/28/2010 <br />$69.25 <br />9424 ASSOCIATION OF TRAINING <br />11996 <br />4/28/2010 <br />$250.00 <br />9698 ASTLEFORD INTERNATIONAL <br />11997 <br />4/28/2010 <br />$38.24 <br />9381 ATLANTIC SIGNAL, LLC <br />11998 <br />4/28/2010 <br />$55.00 <br />9796 BEARENCE MANAGEMENT GROU <br />11999 <br />4/28/2010 <br />$2,125.00 <br />320 BEISSWENGER'S <br />12000 <br />4/28/2010 <br />$174.19 <br />4293 BELLBOY CORP. <br />12001 <br />4/28/2010 <br />$13,140.02 <br />9778 BERNICK'S <br />12002 <br />4/28/2010 <br />$862.00 <br />9797 BERTELSON <br />12003 <br />4/28/2010 <br />$45.91 <br />8555 BIFFS, INC. <br />12004 <br />4/28/2010 <br />$66.43 <br />7168 BOYER TRUCKS, INC. <br />12005 <br />4/28/2010 <br />$46.72 <br />9759 C & H SPORT SURFACES, IN <br />12006 <br />4/28/2010 <br />$1,700.00 <br />4231 CAPITOL BEVERAGE SALES <br />12007 <br />4/28/2010 <br />$11,444.88 <br />2380 CENTERPOINT ENERGY <br />12008 <br />4/28/2010 <br />$9,611.43 <br />4080 CHISAGO LAKES DISTRIBUTI <br />12009 <br />4/28/2010 <br />$1,468.55 <br />9056 CITY OF ROSEVILLE <br />12010 <br />4/28/2010 <br />$5,277.57 <br />8275 CITY OF ST. PAUL <br />12011 <br />4/28/2010 <br />$3,060.72 <br />8814 CITY WIDE WINDOW SERVICE <br />12012 <br />4/28/2010 <br />$171.00 <br />4095 COCA COLA BOTTLING COMPA <br />12013 <br />4/28/2010 <br />$1,458.39 <br />9524 CREATIVE PRODUCT <br />12014 <br />4/28/2010 <br />$1,354.28 <br />9726 CRIME STOPPERS OF MINNES <br />12015 <br />4/28/2010 <br />$150.00 <br />7178 D -ROCK CENTER & SMALL EN <br />12016 <br />4/28/2010 <br />$115.21 <br />4127 DANIMAL DISTRIBUTING INC <br />12017 <br />4/28/2010 <br />$1,001.70 <br />9730 DEERY AMERICAN CORPORATI <br />12018 <br />4/28/2010 <br />$2,115.47 <br />8429 DEPARTMENT OF PUBLIC SAF <br />12019 <br />4/28/2010 <br />$510.00 <br />4110 DICKSON ELECTRIC <br />12020 <br />4/28/2010 <br />$309.00 <br />8634 DRIVER & VEHICLE SERVICE <br />12021 <br />4/28/2010 <br />$38.00 <br />5122 DRUSCH/DONALD <br />12022 <br />4/28/2010 <br />$82.00 <br />8698 EHLERS & ASSOCIATES, INC <br />12023 <br />4/28/2010 <br />$370.00 <br />8697 EXTREME BEVERAGE <br />12024 <br />4/28/2010 <br />$78.50 <br />9395 FACTORY MOTOR PARTS CO <br />12025 <br />4/28/2010 <br />$80.67 <br />9798 FERGUSON WATERWORKS <br />12026 <br />4/28/2010 <br />$196.19 <br />8153 FILTERFRESH <br />12027 <br />4/28/2010 <br />$105.75 <br />9667 FLAT EARTH BREWING CO <br />12028 <br />4/28/2010 <br />$71.98 <br />8647 FRATTALLONE'S HARDWARE <br />12029 <br />4/28/2010 <br />$3.14 <br />9236 FSH COMMUNICATIONS <br />12030 <br />4/28/2010 <br />$64.13 <br />1030 G & K SERVICES INC <br />12031 <br />4/28/2010 <br />$870.99 <br />9695 GALLAGHER BENEFITS SERVI <br />12032 <br />4/28/2010 <br />$350.00 <br />1110 GENERAL INDUSTRIAL SUPPL <br />12033 <br />4/28/2010 <br />$56.47 <br />9704 GRAND VIEW LODGE <br />12034 <br />4/28/2010 <br />$441.40 <br />.0292 GRANDVIEW LODGE <br />12035 <br />4/28/2010 <br />$441.40 <br />4172 GRAPE BEGINNINGS, INC. <br />12036 <br />4/28/2010 <br />$895.75 <br />9169 HARBOR FREIGHT TOOLS <br />12037 <br />4/28/2010 <br />$19.98 <br />8944 HENN CNTY INFO TECH DEPT <br />12038 <br />4/28/2010 <br />$2,488.08 <br />4207 HOHENSTEIN'S, INC <br />12039 <br />4/28/2010 <br />$3,675.92 <br />
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