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CC PACKET 09252012
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CC PACKET 09252012
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7/30/2015 9:18:53 AM
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4/30/2014 4:42:54 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 CITY OF ST ANTHONY <br />CHECK REGISTER <br />VENDOR# <br />PAYEE CHECK# <br />DATE AMOUNT <br />.0402 <br />BLOOMINGTON POLICE DEPARTMENT <br />18576 <br />9/5/2012 <br />$1,600.00 <br />.0403 <br />CAPITAL ONE AUTO FINANCE <br />18577 <br />9/11/2012 <br />$9,025.71 <br />8945 <br />ANCOM COMMUNICATIONS <br />18579 <br />9/26/2012 <br />$295.00 <br />8450 <br />ANIMAL CONTROL SERVICES, <br />18580 <br />9/26/2012 <br />$415.01 <br />9924 <br />ANOKA COUNTY SHERIFF'S 0 <br />18581 <br />9/26/2012 <br />$684.00 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />18582 <br />9/26/2012 <br />$110.57 <br />9925 <br />AUTIO/CHUCK <br />18583 <br />9/26/2012 <br />$50.01 <br />4293 <br />BELLBOY CORP. <br />18584 <br />9/26/2012 <br />$16,386.36 <br />4662 <br />BOURGET IMPORTS <br />18585 <br />9/26/2012 <br />$872.50 <br />7168 <br />BOYER TRUCKS, INC. <br />18586 <br />9/26/2012 <br />$8.72 <br />7253 <br />BRAKE & EQUIPMENT WAREHO <br />18587 <br />9/26/2012 <br />$3.12 <br />4231 <br />CAPITOL BEVERAGE SALES <br />18588 <br />9/26/2012 <br />$15,933.75 <br />2380 <br />CENTERPOINT ENERGY <br />18589 <br />9/26/2012 <br />$663.29 <br />4065 <br />CENTRAL LOCK & SAFE CO <br />18590 <br />9/26/2012 <br />$45.90 <br />9907 <br />CENTURYLINK <br />18591 <br />9/26/2012 <br />$359.84 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />18592 <br />9/26/2012 <br />$1,843.02 <br />.0405 <br />CITY OF COON RAPIDS <br />18593 <br />9/26/2012 <br />$74.00 <br />8154 <br />CITY OF NEW BRIGHTON <br />18594 <br />9/26/2012 <br />$1,645.00 <br />9056 <br />CITY OF ROSEVILLE <br />18595 <br />9/26/2012 <br />$5,494.56 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />18596 <br />9/26/2012 <br />$16.03 <br />4095 <br />COCA COLA BOTTLING COMPA <br />18597 <br />9/26/2012 <br />$192.62 <br />9902 <br />COLUMBIA HEIGHTS ACE HAR <br />18598 <br />9/26/2012 <br />$3.21 <br />8602 <br />CROWN TROPHY <br />18599 <br />9/26/2012 <br />$80.05 <br />9820 <br />CRYSTAL SPRINGS ICE <br />18600 <br />9/26/2012 <br />$479.10 <br />7178 <br />D -ROCK CENTER & SMALL EN <br />18601 <br />9/26/2012 <br />$65.33 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />18602 <br />9/26/2012 <br />$62.50 <br />8411 <br />DRIVER & VEHICLE SERVICE <br />18603 <br />9/26/2012 <br />$21.50 <br />8634 <br />DRIVER & VEHICLE SERVICE <br />18604 <br />9/26/2012 <br />$21.50 <br />9798 <br />FERGUSON WATERWORKS <br />18605 <br />9/26/2012 <br />$419.44 <br />9055 <br />FREEWAY TOWING <br />18606 <br />9/26/2012 <br />$394.20 <br />9236 <br />FSH COMMUNICATIONS <br />18607 <br />9/26/2012 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />18608 <br />9/26/2012 <br />$929.66 <br />9854 <br />GOPHER STATE ONE CALL <br />18609 <br />9/26/2012 <br />$281.30 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />18610 <br />9/26/2012 <br />$86.25 <br />1420 <br />HAWKINS, INC <br />18611 <br />9/26/2012 <br />$7,019.04 <br />9881 <br />HEALTH PSYCHOLOGY SOLUTI <br />18612 <br />9/26/2012 <br />$125.00 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />18613 <br />9/26/2012 <br />$2,502.11 <br />9932 <br />HENNEPIN COUNTY TREASURE <br />18614 <br />9/26/2012 <br />$787.01 <br />9160 <br />HEWLETT PACKARD COMPANY <br />18615 <br />9/26/2012 <br />$2,454.07 <br />4207 <br />HOHENSTEIN'S, INC <br />18616 <br />9/26/2012 <br />$4,063.33 <br />8252 <br />HOME DEPOT CREDIT SERVIC <br />18617 <br />9/26/2012 <br />$99.98 <br />8658 <br />INSTRUMENTAL RESEARCH, 1 <br />18618 <br />9/26/2012 <br />$85.50 <br />8035 <br />INTERNATIONAL PUBLIC <br />18619 <br />9/26/2012 <br />$228.00 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />18620 <br />9/26/2012 <br />$22,260.02 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />18621 <br />9/26/2012 <br />$33,402.89 <br />
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