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CC PACKET 06262012
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CC PACKET 06262012
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7/30/2015 9:24:15 AM
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4/30/2014 4:42:39 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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USBANK <br />CITY OF ST. ANTHONY <br />11 b <br />CHECK REGISTER <br />CHECK # <br />DATE <br />AMOUNT <br />VENDOR <br />PAYEE <br />17941 <br />6/27/2012 <br />$35.92 <br />1250 <br />GRAINGER <br />17942 <br />6/27/2012 <br />$1,410.75 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />17943 <br />6/27/2012 <br />$5,561.16 <br />1420 <br />HAWKINS, INC <br />17944 <br />6/27/2012 <br />$2,376.61 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />17945 <br />6/27/2012 <br />$560.00 <br />7104 <br />HENNEPIN COUNTY MEDICAL <br />17946 <br />6/27/2012 <br />$970.61 <br />9932 <br />HENNEPIN COUNTY TREASURE <br />17947 <br />6/27/2012 <br />$4,264.36 <br />9160 <br />HEWLETT PACKARD COMPANY <br />17948 <br />6/27/2012 <br />$8,149.60 <br />4207 <br />HOHENSTEIN'S, INC <br />17949 <br />6/27/2012 <br />$164.63 <br />8252 <br />HOME DEPOT CREDIT SERVIC <br />17950 <br />6/27/2012 <br />$85.50 <br />8658 <br />INSTRUMENTAL RESEARCH, 1 <br />17951 <br />6/27/2012 <br />$63.45 <br />9857 <br />JERSEY MIKE'S SUBS <br />17952 <br />6/27/2012 <br />$38,875.67 <br />4125 <br />A TAYLOR DISTRIBUTING <br />17953 <br />6/27/2012 <br />$18,578.08 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />17954 <br />6/27/2012 <br />$491,741.00 <br />9971 <br />KUECHLE UNDERGROUND <br />17955 <br />6/27/2012 <br />$1,491.39 <br />9982 <br />LAERDAL MEDICAL CORPORAT <br />17956 <br />6/27/2012 <br />$115.53 <br />8434 <br />LEAGUE OF MINNESOTA CITI <br />17957 <br />6/27/2012 <br />$160.31 <br />9956 <br />LIBSON TWIN CITY <br />17958 <br />6/27/2012 <br />$414.00 <br />9729 <br />LIFT BRIDGE BEER CO. <br />17959 <br />6/27/2012 <br />$49.50 <br />2040 <br />LILLIE SUBURBAN NEWSPAPE <br />17960 <br />6/27/2012 <br />$46.92 <br />2100 <br />MACQUEEN EQUIPMENT CO <br />17961 <br />6/27/2012 <br />$142.22 <br />9823 <br />MAILFINANCE <br />17962 <br />6/27/2012 <br />$20.00 <br />2130 <br />MAMA <br />17963 <br />6/27/2012 <br />$180.00 <br />9541 <br />MASS BAR -MATE CORP. <br />17964 <br />6/27/2012 <br />$166.21 <br />2230 <br />MENARDS LUMBER <br />17965 <br />6/27/2012 <br />$125.40 <br />8467 <br />MIDWAY FORD <br />17966 <br />6/27/2012 <br />$228.59 <br />2280 <br />MIDWEST ASPHALT CORP <br />17967 <br />6/27/2012 <br />$83.29 <br />9195 <br />MISTER CAR WASH <br />17968 <br />6/27/2012 <br />$3,683.00 <br />9331 <br />MN DEPT OF HEALTH <br />17969 <br />6/27/2012 <br />$582.47 <br />2395 <br />MTI DISTRIBUTING, INC <br />17970 <br />6/27/2012 <br />$9.28 <br />5232 <br />MURPHY'S SERVICE CENTER <br />17971 <br />6/27/2012 <br />$731.00 <br />9931 <br />NORTHLAND PETROLEUM SERV <br />17972 <br />6/27/2012 <br />$50.00 <br />8767 <br />NSRMAA <br />17973 <br />6/27/2012 <br />$312.13 <br />45 <br />OFFICE DEPOT <br />17974 <br />6/27/2012 <br />$285.00 <br />8528 <br />PACE ANALYTICAL SERVICES <br />17975 <br />6/27/2012 <br />$3,127.59 <br />4354 <br />PAUSTIS & SONS <br />17976 <br />6/27/2012 <br />$10,346.41 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />17977 <br />6/27/2012 <br />$81.00 <br />9980 <br />POSTMASTER (ELECTIO <br />17978 <br />6/27/2012 <br />$28.86 <br />9384 <br />RAMY TURF PRODUCTS <br />17979 <br />6/27/2012 <br />$15.00 <br />9119 <br />RECHECK <br />17980 <br />6/27/2012 <br />$119.70 <br />9804 <br />RECREATION, SPORTS & PLA <br />17981 <br />6/27/2012 <br />$111.77 <br />9230 <br />ROYAL TIRE INC <br />17982 <br />6/27/2012 <br />$23.00 <br />9405 <br />SETS DESIGN, INC. <br />17983 <br />6/27/2012 <br />$311.40 <br />8199 <br />SIGNATURE CONCEPTS, INC. <br />17984 <br />6/27/2012 <br />$100.00 <br />8983 <br />SOULO DESIGN, INC <br />17985 <br />6/27/2012 <br />$10,452.94 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />17986 <br />6/27/2012 <br />$982.00 <br />4780 <br />SURLY BREWING CO <br />
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