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CC PACKET 11232010
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CC PACKET 11232010
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7/30/2015 10:10:22 AM
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4/30/2014 4:45:24 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 ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />8474 ALCOPRO <br />13590 <br />11/24/2010 <br />$160.50 <br />9250 AMERICAN MESSAGING <br />13591 <br />11/24/2010 <br />$247.89 <br />4687 ASPEN WASTE SYSTEMS INC <br />13592 <br />11/24/2010 <br />$69.94 <br />.0317 BCM MANAGEMENT LLC <br />13593 <br />11/24/2010 <br />$67.69 <br />9690 BECKER ARENA PRODUCTS, 1 <br />13594 <br />11/24/2010 <br />$3,999.99 <br />320 BEISSWENGER'S <br />13595 <br />11/24/2010 <br />$10.21 <br />4293 BELLBOY CORP. <br />13596 <br />11/24/2010 <br />$6,768.15 <br />9797 BERTELSON <br />13597 <br />11/24/2010 <br />$83.79 <br />.0318 BETTMAN/ALICIA <br />13598 <br />11/24/2010 <br />$141.57 <br />9060 BLAINE LOCK & SAFE INC. <br />13599 <br />11/24/2010 <br />$97.50 <br />4662 BOURGET IMPORTS <br />13600 <br />11/24/2010 <br />$294.00 <br />..0319 BROTEMARKLE/JAMES <br />13601 <br />11/24/2010 <br />$18.57 <br />4333 CANNON RIVER WINERY <br />13602 <br />11/24/2010 <br />$870.00 <br />4231 CAPITOL BEVERAGE SALES <br />13603 <br />11/24/2010 <br />$29,501.20 <br />9100 CAT & FIDDLE BEVERAGE <br />13604 <br />11/24/2010 <br />$822.00 <br />2380 CENTERPOINT ENERGY <br />13605 <br />11/24/2010 <br />$1,607.68 <br />4080 CHISAGO LAKES DISTRIBUTI <br />13606 <br />11/24/2010 <br />$1,271.92 <br />8275 CITY OF ST. PAUL <br />13607 <br />11/24/2010 <br />$671.54 <br />8814 CITY WIDE WINDOW SERVICE <br />13608 <br />11/24/2010 <br />$16.03 <br />4095 COCA COLA BOTTLING COMPA <br />13609 <br />11/24/2010 <br />$958.84 <br />741 CONNELLY ELECTRONICS <br />13610 <br />11/24/2010 <br />$911.04 <br />9820 CRYSTAL SPRINGS ICE <br />13611 <br />11/24/2010 <br />$204.76 <br />4110 DICKSON ELECTRIC <br />13612 <br />11/24/2010 <br />$6,221.00 <br />7371 DISCOUNT STEEL, INC. <br />13613 <br />11/24/2010 <br />$617.16 <br />9604 EMERGENCY VEHICLE SERVIC <br />13614 <br />11/24/2010 <br />$1,544.88 <br />8697 EXTREME BEVERAGE <br />13615 <br />11/24/2010 <br />$120.00 <br />9798 FERGUSON WATERWORKS <br />13616 <br />11/24/2010 <br />$184.89 <br />8153 FILTERFRESH <br />13617 <br />11/24/2010 <br />$243.66 <br />8359 FLAHERTY'S HAPPY TYME CO <br />13618 <br />11/24/2010 <br />$157.85 <br />8647 FRATTALLONE'S HARDWARE <br />13619 <br />11/24/2010 <br />$21.05 <br />9236 FSH COMMUNICATIONS <br />13620 <br />11/24/2010 <br />$64.13 <br />1030 G & K SERVICES INC <br />13621 <br />11/24/2010 <br />$562.12 <br />7335 GCR <br />13522 <br />11/24/2010 <br />$222.30 <br />1110 GENERAL. INDUSTRIAL SUPPL <br />13623 <br />11/24/2010 <br />$43.73 <br />1250 GRAINGER <br />13624 <br />11/24/2010 <br />$138.70 <br />9102 GRAND PERE WINES, INC <br />13625 <br />11/24/2010 <br />$424.00 <br />4172 GRAPE BEGINNINGS, INC. <br />13626 <br />11/24/2010 <br />$1,649.50 <br />8813 HEALTHPARTNERS <br />13627 <br />11/2.4/2010 <br />$1,968.02 <br />8944 HENN CNTY INFO TECH DEPT <br />13628 <br />11/24/2010 <br />$2,639.20 <br />1505 HENNEPIN COUNTY SHERIFF <br />13629 <br />11/24/2010 <br />$729.54 <br />4207 HOHENSTEIN'S, INC <br />13630 <br />11/24/2010 <br />$6,842.65 <br />8252 HOME DEPOT CREDIT SERVIC <br />13631 <br />11/24/2010 <br />S116.00 <br />1545 HOOVER WHEEL ALIGNMENT <br />13632 <br />11/24/2010 <br />$89.90 <br />9147 HUNTER/THAD <br />13633 <br />11/24/2010 <br />$36.00 <br />8658 INSTRUMENTAL RESEARCH, I <br />13634 <br />11/24/2010 <br />$85.50 <br />8707 J. SPANJERS CO., INC. <br />13635 <br />11/24/2010 <br />$1,355.00 <br />4125 JJ TAYLOR DISTRIBUTING <br />13636 <br />11/2.4/2010 <br />$38,268.86 <br />4220 JOHNSON BROTHERS LIQUOR <br />13637 <br />11/24/2010 <br />$22,260.61 <br />7352 KATH FUEL OIL SERVICE <br />13638 <br />11/24/2010 <br />$15.01 <br />9598 KONICA MINOL"IA BUSINESS <br />13639 <br />11/24/2010 <br />$70.60 <br />
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