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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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gS43ANK <br />CITY OF ST, ANTHONY <br />CHECK REGISTER <br />VENDOR <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9970 <br />MAPLE GROVE PRINTING <br />17600 <br />5/9/2012 <br />$192.38 <br />2160 <br />MARSHALL CONCRETE PROD <br />17601 <br />5/9/2012 <br />$423.65 <br />.0387 <br />MASSIE/MICHAEL <br />17602 <br />5/9/2012 <br />$74.04 <br />2240 <br />METROPOLITAN COUNCIL <br />17603 <br />5/9/2012 <br />$48,356.43 <br />9459 <br />MIDC ENTERPRISES <br />17604 <br />5/9/2012 <br />$49.94 <br />8467 <br />MIDWAY FORD <br />17605 <br />5/9/2012 <br />$93.76 <br />2280 <br />MIDWEST ASPHALT CORP <br />17606 <br />5/9/2012 <br />$25.00 <br />9585 <br />MOST DEPENDABLE FOUNTAIN <br />17607 <br />5/9/2012 <br />$62.00 <br />2395 <br />MTI DISTRIBUTING, INC <br />17608 <br />5/9/2012 <br />$465.98 <br />8996 <br />NEEDHAM DISTRIBUTING CO <br />17609 <br />5/9/2012 <br />$281.50 <br />8883 <br />NEW FRANCE WINE COMPANY <br />17610 <br />5/9/2012 <br />$511.50 <br />9523 <br />NORTHSTAR INSPECTION SER <br />17611 <br />5/9/2012 <br />$3,979.98 <br />9715 <br />NORTHWEST ASPHALT, INC. <br />17612 <br />5/9/2012 <br />$85,063.47 <br />45 <br />OFFICE DEPOT <br />17613 <br />5/9/2012 <br />$1,142.89 <br />8528 <br />PACE ANALYTICAL SERVICES <br />17614 <br />5/9/2012 <br />$285.00 <br />9615 <br />PAETEC <br />17615 <br />5/9/2012 <br />$143.32 <br />4354 <br />PAUSTIS & SONS <br />17616 <br />5/9/2012 <br />$2,909.75 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />17617 <br />5/9/2012 <br />$11,707.41 <br />4372 <br />PLUNKETT'S <br />17618 <br />5/9/2012 <br />$72.42 <br />7057 <br />PRAXAIR <br />17619 <br />5/9/2012 <br />$19.81 <br />9139 <br />PROPERTY KEY, INC. <br />17620 <br />5/9/2012 <br />$50.00 <br />9550 <br />RAMSEY COUNTY <br />17621 <br />5/9/2012 <br />$450.00 <br />4420 <br />SIGNAL SYSTEMS INC <br />17622 <br />5/9/2012 <br />$32.06 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />17623 <br />5/9/2012 <br />$10,109.11 <br />8344 <br />SPIESS/JEFF <br />17624 <br />5/9/2012 <br />$300.00 <br />9259 <br />SPRINT <br />17625 <br />5/9/2012 <br />$260.00 <br />7072 <br />ST ANTHONY CHAMBER OF CO <br />17626 <br />5/9/2012 <br />$43.00 <br />4780 <br />SURLY BREWING CO <br />17627 <br />5/9/2012 <br />$2,116.00 <br />3260 <br />T A SCHIFSKY & SONS <br />17628 <br />5/9/2012 <br />$575.92 <br />9264 <br />TAUTGES REDPATH, LTD. <br />17629 <br />5/9/2012 <br />$7,465.00 <br />7337 <br />TIMESAVER OFF SITE SECRE <br />17630 <br />5/9/2012 <br />$136.85 <br />4905 <br />TOM'S HOME SERVICES <br />17631 <br />5/9/2012 <br />$1,092.00 <br />3560 <br />TRACY PRINTING <br />17632 <br />5/9/2012 <br />$432.97 <br />7196 <br />TRANSPORTATION SUPPLIES <br />17633 <br />5/9/2012 <br />$233.70 <br />8227 <br />VERIZON WIRELESS <br />17634 <br />5/9/2012 <br />$908.31 <br />4451 <br />VINOCOPIA <br />17635 <br />5/9/2012 <br />$243.25 <br />9702 <br />W.D. LARSON COMPANIES LT <br />17636 <br />5/9/2012 <br />$91.83 <br />8316 <br />WINE COMPANY/THE <br />17637 <br />5/9/2012 <br />$492.40 <br />8310 <br />WINE MERCHANTS INC <br />17638 <br />5/9/2012 <br />$1,959.72 <br />4175 <br />WIRTZ BEVERAGE - (GRIGGS <br />17639 <br />5/9/2012 <br />$11,459.97 <br />9734 <br />WIRTZ BEVERAGE MINNESOTA <br />17640 <br />5/9/2012 <br />$27,909.70 <br />8273 <br />WSB & ASSOCIATES, INC. <br />17641 <br />5/9/2012 <br />$8,652.25 <br />2680 <br />XCEL ENERGY <br />17642 <br />5/9/2012 <br />$9,704.54 <br />9711 <br />Z WINES USA LLC <br />17643 <br />5/9/2012 <br />$82.50 <br />TOTAL <br />$402,385.03 <br />
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