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CC PACKET 05102012
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CC PACKET 05102012
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7/30/2015 9:28:28 AM
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4/30/2014 4:42:29 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 <br />CITY OF ST. ANTHONY <br />CHECK REGISTER <br />VENDOR <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9967 <br />MINNESOTA POLICE AND PEA <br />17554 <br />4/20/2012 <br />$150.00 <br />20 <br />AA BATTERY CO <br />17556 <br />5/9/2012 <br />$64.07 <br />8621 <br />ALLIANCE MECHANICAL <br />17557 <br />5/9/2012 <br />$3,235.50 <br />3714 <br />B & F FASTENER SUPPLY <br />17558 <br />5/9/2012 <br />$42.45 <br />.0386 <br />BAKER/JOVITA <br />17559 <br />5/9/2012 <br />$10.62 <br />8864 <br />BASARA/JOE <br />17560 <br />5/9/2012 <br />$21.90 <br />9968 <br />BEAM'S INDUSTRIES INC. <br />17561 <br />5/9/2012 <br />$233.66 <br />320 <br />BEISSWENGER'S <br />17562 <br />5/9/2012 <br />$99.96 <br />4293 <br />BELLBOY CORP. <br />17563 <br />5/9/2012 <br />$12,486.67 <br />9778 <br />BERNICK'S <br />17564 <br />5/9/2012 <br />$253.07 <br />7168 <br />BOYER TRUCKS, INC. <br />17565 <br />5/9/2012 <br />$48.39 <br />7253 <br />BRAKE & EQUIPMENT WAREHO <br />17566 <br />5/9/2012 <br />$45.71 <br />4231 <br />CAPITOL BEVERAGE SALES <br />17567 <br />5/9/2012 <br />$44,009.85 <br />610 <br />CATCO <br />17568 <br />5/9/2012 <br />$11.87 <br />9252 <br />CENTURYFENCE <br />17569 <br />5/9/2012 <br />$84.39 <br />9907 <br />CENTURYLINK <br />17570 <br />5/9/2012 <br />$336.48 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />17571 <br />5/9/2012 <br />$2,718.76 <br />9969 <br />CITY OF LONG LAKE <br />17572 <br />5/9/2012 <br />$158.00 <br />4095 <br />COCA COLA BOTTLING COMPA <br />17573 <br />5/9/2012 <br />$534.92 <br />4055 <br />COMMERCIAL ELECTRIC, LIG <br />17574 <br />5/9/2012 <br />$80.00 <br />4107 <br />COMPTON'S COMMERCIAL CLN <br />17575 <br />5/9/2012 <br />$3,823.99 <br />9820 <br />CRYSTAL SPRINGS ICE <br />17576 <br />5/9/2012 <br />$167.40 <br />7178 <br />D-ROCK CENTER & SMALL EN <br />17577 <br />5/9/2012 <br />$73.74 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />17578 <br />5/9/2012 <br />$62.50 <br />4110 <br />DICKSON ELECTRIC <br />17579 <br />5/9/2012 <br />$464.00 <br />8437 <br />DIRECTV INC <br />17580 <br />5/9/2012 <br />$897.50 <br />7371 <br />DISCOUNT STEEL, INC. <br />17581 <br />5/9/2012 <br />$98.33 <br />8698 <br />EHLERS & ASSOCIATES, INC <br />17582 <br />5/9/2012 <br />$3,000.00 <br />9861 <br />FASTENAL COMPANY <br />17583 <br />5/9/2012 <br />$29.37 <br />9229 <br />FIRSTLAB <br />17584 <br />5/9/2012 <br />$126.90 <br />9667 <br />FLAT EARTH BREWING CO <br />17585 <br />5/9/2012 <br />$719.00 <br />1030 <br />G & K SERVICES INC <br />17586 <br />5/9/2012 <br />$867.15 <br />1110 <br />GENERAL INDUSTRIAL SUPPL <br />17587 <br />5/9/2012 <br />$14.62 <br />1180 <br />GOODIN COMPANY <br />17588 <br />5/9/2012 <br />$91.83 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />17589 <br />5/9/2012 <br />$691.25 <br />1420 <br />HAWKINS, INC <br />17590 <br />5/9/2012 <br />$4,415.30 <br />7066 <br />HENNEPIN TECHNICAL COLLE <br />17591 <br />5/9/2012 <br />$20.00 <br />9808 <br />HEUN ENTERPRISES, INC <br />17592 <br />5/9/2012 <br />$1,950.00 <br />4207 <br />HOHENSTEIN'S, INC <br />17593 <br />5/9/2012 <br />$3,649.09 <br />8252 <br />HOME DEPOT CREDIT SERVIC <br />17594 <br />5/9/2012 <br />$293.41 <br />9857 <br />JERSEY MIKE'S SUBS <br />17595 <br />5/9/2012 <br />$133.14 <br />4125 <br />A TAYLOR DISTRIBUTING <br />17596 <br />5/9/2012 <br />$35,340.65 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />17597 <br />5/9/2012 <br />$37,126.95 <br />9755 <br />L.T.G. POWER EQUIPMENT <br />17598 <br />5/9/2012 <br />$134.98 <br />9114 <br />M. AMUNDSON LLP <br />17599 <br />5/9/2012 <br />$2,906.35 <br />13 <br />
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