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CC PACKET 07272010
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CC PACKET 07272010
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7/30/2015 10:27:17 AM
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4/30/2014 4:45:07 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 SAINT ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />20 AA BATTERY CO <br />12565 <br />7/14/2010 <br />$84.19 <br />8998 ABM EQUIPMENT & SUPPLY, <br />12566 <br />7/14/2010 <br />$11,203.71 <br />8712 ADVANCED GRAPHIX, INC. <br />12567 <br />7/14/2010 <br />$571.25 <br />8242 AFFILIATED COMPUTER SERV <br />12568 <br />7/14/2010 <br />$833.92 <br />8621 ALLIANCE MECHANICAL <br />12569 <br />7/14/2010 <br />$1,364.00 <br />9256 ALLIED MEDICAL PRODUCTS <br />12570 <br />7/14/2010 <br />$46.85 <br />8268 AMERICAN PAYMENT CENTERS <br />12571 <br />7/14/2010 <br />$78.00 <br />9575 ANDERL/BILL <br />12572 <br />7/14/2010 <br />$200.00 <br />7201 APACHE GROUP <br />12573 <br />7/14/2010 <br />$919.93 <br />8237 ASPEN MILLS <br />12574 <br />7/14/2010 <br />$447.40 <br />9424 ASSOCIATION OF TRAINING <br />12575 <br />7/14/2010 <br />$525.00 <br />4293 BELLBOY CORP. <br />12576 <br />7/14/2010 <br />$20,947.86 <br />7253 BRAKE & EQUIPMENT WAREHO <br />12577 <br />7/14/2010 <br />$24.18 <br />9148 BRW ENTERPRISES <br />12578 <br />7/14/2010 <br />$90.00 <br />4231 CAPITOL BEVERAGE SALES <br />12579 <br />7/14/2010 <br />$26,668.95 <br />9100 CAT & FIDDLE BEVERAGE <br />12580 <br />7/14/2010 <br />$369.00 <br />610 CATCO <br />12581 <br />7/14/2010 <br />$267.03 <br />.0301 CHANDLER PLACE <br />12582 <br />7/14/2010 <br />$25.00 <br />4080 CHISAGO LAKES DISTRIBUTI <br />12583 <br />7/14/2010 <br />$3,613.15 <br />8275 CITY OF ST, PAUL <br />12584 <br />7/14/2010 <br />$1,009.88 <br />9209 CLOSE LANDSCAPE ARCHITEC <br />12585 <br />7/14/2010 <br />$240.00 <br />4095 COCA COLA BOTTLING COMPA <br />12586 <br />7/14/2010 <br />$2,594.98 <br />8408 COMMISSIONER OF TRANSPOR <br />12587 <br />7/14/2010 <br />$28.03 <br />4107 COMPTON'S COMMERCIAL CLN <br />12588 <br />7/14/2010 <br />$3,823.99 <br />9820 CRYSTAL SPRINGS ICE <br />12589 <br />7/14/2010 <br />$348.86 <br />4127 DANIMAL DISTRIBUTING INC <br />12590 <br />7/14/2010 <br />$1,225.63 <br />8834 DEMPSEY'S STUMP SERVICE <br />12591 <br />7/14/2010 <br />$165.00 <br />9343 DEPARTMENT OF LABOR & IN <br />12592 <br />7/14/2010 <br />$1,629.43 <br />8429 DEPARTMENT OF PUBLIC SAF <br />12593 <br />7/14/2010 <br />$510.00 <br />807 DIAMOND VOGEL PAINTS <br />12594 <br />7/14/2010 <br />$735.41 <br />810 DICKSON ELECTRIC <br />12595 <br />7/14/2010 <br />$222.00 <br />4110 DICKSON ELECTRIC <br />12596 <br />7/14/2010 <br />$198.00 <br />820 DORSEY & WHITNEY <br />12597 <br />7/14/2010 <br />$19,915.55 <br />4135 ELECTRO WATCHMAN INC <br />12598 <br />7/14/2010 <br />$221.23 <br />7394 ESS BROTHERS & SONS INC. <br />12599 <br />7/14/2010 <br />$85.50 <br />8697 EXTREME BEVERAGE <br />12600 <br />7/14/2010 <br />$367.00 <br />9798 FERGUSON WATERWORKS <br />12601 <br />7/14/2010 <br />$128.68 <br />8153 FILTERFRESH <br />12602 <br />7/14/2010 <br />$49.16 <br />8647 FRATTALLONE'S HARDWARE <br />12603 <br />7/14/2010 <br />$14.07 <br />9654 FRECHETTE/BRENDA <br />12604 <br />7/14/2010 <br />$14.00 <br />1030 G & K SERVICES INC <br />12605 <br />7/14/2010 <br />$930.76 <br />1110 GENERAL INDUSTRIAL SUPPL <br />12606 <br />7/14/2010 <br />$16.67 <br />1250 GRAINGER <br />12607 <br />7/14/2010 <br />$318.28 <br />9102 GRAND PERE WINES, INC <br />12608 <br />7/14/2010 <br />$392.00 <br />4172 GRAPE BEGINNINGS, INC. <br />12609 <br />7/14/2010 <br />$2,986.00 <br />1300 HACH COMPANY <br />12610 <br />7/14/2010 <br />$96.91 <br />8221 HEDBACK, ARENDT, KOHL <br />12611 <br />7/14/2010 <br />$5,000.00 <br />7104 HENN COUNTY MED CENTER <br />12612 <br />7/14/2010 <br />$1,120.00 <br />8987 HENNEPIN COUNTY TREASURE <br />12613 <br />7/14/2010 <br />$900.00 <br />4207 HOHENSTEIN'S, INC <br />12614 <br />7/14/2010 <br />$9,825.20 <br />11 <br />
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