Laserfiche WebLink
w <br />ACD FINANCIAL SYSTEM <br />ST. ANTHONY <br />VILLAGE <br />00/01/2005 <br />13: Check Register <br />GL540R-VO6.70 <br />PAGE <br />1 <br />BANK <br />VENDOR <br />CSECK11 <br />DATE <br />AMOUNT <br />FIRS BREMER <br />BANK NA <br />009252 <br />ALBRECHT <br />25372 <br />08/10/05 <br />89.50 <br />00']168 <br />BOYI•;R FORD TRUCKS, INC. <br />25373 <br />08/10/05 <br />89.93 <br />007386 <br />CASTLE INSPECTION SFRVIC <br />25374 <br />00/10/05 <br />6,964.64 <br />000610 <br />CATCO <br />25375 <br />08/10/05 <br />77.99 <br />009056 <br />CITY OF ROSEVILLE <br />253'16 <br />00/10/05 <br />3,826.25 <br />009185 <br />CITY OF ST PAUL I4PP <br />25377 <br />08/10/05 <br />34.93 <br />0085717 <br />CITY OF ST. PAUL <br />25398 <br />08/10/05 <br />151.23 <br />000655 <br />CLAREY'S SAFETY EQUIPMEN <br />25379 <br />06/10/05 <br />30.53 <br />004109 <br />COMPTON'S COMMERCIAL CLN <br />25380 <br />08/10/05 <br />4,169.48 <br />008736 <br />CREATIVE FORMS & CONCEPT <br />25381 <br />06/10/05 <br />1,132.29 <br />008551 <br />LAVE'S APPLIANCE HTG & A <br />25382 <br />08/10/05 <br />50.50 <br />007371 <br />DISCOUNT STEEL, INC. <br />25303 <br />08/10/05 <br />64.63 <br />008164 <br />DULZ/KIMBERLY <br />25384 <br />08/10/05 <br />6.10 <br />0086411 <br />FRATTALLONE'D HARDWARE <br />25365 <br />08/10/05 <br />142.82 <br />001030 <br />G & K SERVICES INC <br />25386 <br />00/10/05 <br />365.21 <br />001420 <br />HAWKINS WATER TREATMENT <br />25387 <br />08/10/05 <br />1,625.85 <br />0086'23 <br />IiENNEPIN COUNTY ASSESSOR <br />25388 <br />08/10/05 <br />36,211.06 <br />001505 <br />HENNEPIN COUNTY SHERIFF <br />25389 <br />08/10/05 <br />1,103.25 <br />008989 <br />HENNEPIN COUNTY TREASURE: <br />25390 <br />08/10/05 <br />285.25 <br />008252 <br />HOME DEPOT CREDIT SFRVIC <br />25391 <br />00/10/05 <br />21.25 <br />008062 <br />HSBC RETAIL SOLUTIONS <br />25392 <br />08/10/05 <br />50.55 <br />002040 <br />LILLIE SUBURBAN NEWSPAPE <br />25393 <br />00/10/05 <br />434.08 <br />008229 <br />LOFFLER BUSINESS SYST'E'MS <br />25394 <br />08/10/05 <br />125.00 <br />008263 <br />MCLEOD USA, INC. <br />25395 <br />00/10/05 <br />221.51 <br />002240 <br />METROPOLITAN COUNCIL <br />25396 <br />00/10/05 <br />35,336.23 <br />008,167 <br />MIDWAY RORD <br />2539'1 <br />08/10/05 <br />286.83 <br />002200 <br />MIDWEST ASPILALT CORP <br />25398 <br />08/1.0/05 <br />103.55 <br />009189 <br />MINNESOTA ASSN OP COMMUN <br />25399 <br />08/10/05 <br />70.00 <br />008269 <br />MINNESOTA SHREDDING 1,LC <br />25400 <br />08/10/05 <br />54.00 <br />0081.98 <br />MORNSON/MICHAEL <br />25401 <br />00/10/05 <br />500.00 <br />002395 <br />MTI DISTRIBUTING, INC <br />25402 <br />00/10/05 <br />61.03 <br />008326 <br />NEWI4AN TRAFFIC SIGNS <br />25403 <br />08/1.0/05 <br />565.52 <br />008988 <br />NOVACARE REBABILZ'TATION <br />25404 <br />08/10/05 <br />180.00 <br />000045 <br />-OFPICP: DEPOT <br />26405 <br />08/10/05 <br />007217 <br />PARTS PLUS <br />25406 <br />08/10/05 <br />15.09 <br />009190 <br />PEOPLES <br />25407 <br />00/10/05 <br />3,092.82 <br />006594 <br />PE'TF,RBIL'1' NORTH <br />25408 <br />08/10/OS <br />32.27 <br />008369 <br />POSTMASTER - 'TC METRO HU <br />25409 <br />00/10/05 <br />2,000.00 <br />007057 <br />PRAXAIR <br />25410 <br />08/10/05 <br />35.15 <br />009040 <br />SE -ME PHOTO DISTRIBUTORS <br />25411 <br />00/10/05 <br />299.99 <br />008199 <br />SIGNATURE CONCEPTS, INC. <br />25412 <br />08/10/05 <br />480.32 <br />001810 <br />ST. ANTHONY VILLAGE KIWA <br />25413 <br />08/10/05 <br />146.00 <br />000872 <br />SUCIU/BARD <br />25414 <br />08/10/05 <br />97.GO <br />004481 <br />'TWIN CITY JANITOR SUPPLY <br />25415 <br />08/10/05 <br />106.02 <br />008859 <br />U.S. BANK <br />25416 <br />08/10/05 <br />230.00 <br />009186 <br />VERDICON, INC. <br />25417 <br />08/10/05 <br />422.49 <br />000221 <br />V19RIZOM WIRELESS, BELLEV <br />2.5418 <br />08/10/05 <br />317.03 <br />004494 <br />WASTE MANAGEMENT - BLAIN <br />25419 <br />08/10/05 <br />314.35 <br />006935 <br />WELLS FARGO BANK NA <br />25420 <br />08/10/05 <br />2,000.00 <br />006273 <br />WSB & ASSOCIATES, INC. <br />25421 <br />08/10/05 <br />37,821.13 <br />002680 <br />XCEL ENERGY <br />25422 <br />08/10/05 <br />4,820.52 <br />009145 <br />XPRES.S GRAPHIX SIGN SUPP <br />25423 <br />06/10/05 <br />22.35 <br />007325 <br />YOCUM OIL COMPANY, INC. <br />_ 25424 <br />00/10/05 <br />14,158.56 <br />BREMER <br />BANK NA <br />160,903.90 <br />*** <br />