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CC PACKET 11142006
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CC PACKET 11142006
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7/30/2015 11:12:57 AM
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ACS FINANCIAL SYSTEM <br />11/06/2006 10: Check <br />ST. ANTHONY VILLAGE <br />Register GL540R-V06.74 PAGE 1 <br />BANK <br />VENDOR <br />CHECK# DATE <br />AMOUNT <br />FIRS BREMER BANK NA <br />009377 <br />ACS GOVERNMENT'SYSTEMS, <br />1605 11115106 <br />567.28 <br />0.09250 <br />AMERICAN MESSAGING <br />1606 11/15/06 <br />188.16 <br />008512 <br />AMERICAN TEST CENTER, IN 1607 11/15/06 <br />435.00 <br />008863 <br />ANTILLA/RYAN <br />1608 11/15/06 <br />155.23 <br />009330 <br />APACHE PARK LLC <br />1609 11/15/06 <br />11276.25 <br />007835 <br />ARCH WIRELESS-METROCAL•L <br />1610 11/15/06 <br />.9.24 <br />009381 <br />ATLANTIC SIGNAL, LLC <br />1611 11/15/06 <br />390.00 <br />007332 <br />BAUER BUILT INC. <br />1612 11715/06 <br />162.92 <br />009018 <br />BCA - BTS <br />1613 11/15/06 <br />150.00 <br />000320 <br />BEISSWENGER APPLIANCE <br />1614 11/15/06 <br />1.70 <br />008555 <br />BIFFS, INC. <br />1615 11715106 <br />264.52 <br />007168 <br />BOYER FORD TRUCKS, INC. <br />1616 11%15/06 <br />5.11 <br />007253 <br />BRAKE & EQUIPMENT WAREHO <br />1617 11715/06 <br />88.80 <br />003714 <br />BUILDING FASTENERS <br />1618 11/l5/06 <br />14.58 <br />008201 <br />CARDINAL/KEVIN <br />1619 11/15106 <br />36.18 <br />000610 <br />CATCO <br />1620 11/15706 <br />278.32 <br />009378 <br />CITY OF FALCON HEIGHTS <br />1621 11/15706 <br />71863.43 <br />009379 <br />CITY OF LAUDERDALE <br />1622 11/15706 <br />4,618.26 <br />009056 <br />CITY OF ROSEVILLE <br />1623 11/15/06 <br />61501.25 <br />009258 <br />CODE PARTNERS, LLC <br />1624 11/1S/06 <br />28,097.06 <br />004107 <br />COMPTON'S COMMERCIAL CLN <br />1625 11715/06 <br />61677.55 <br />000815 <br />COTRONEO/DOMINIC <br />1626 ll/lS/06 <br />29.24 <br />008465 <br />DETERMAN BROWNIE, INC. <br />1627 11/15/06 <br />111.83 <br />004110 <br />DICKSON ELECTRIC <br />1628 11/15/06 <br />818.00 <br />007371 <br />DISCOUNT STEEL, INC. <br />1629 11/15/06 <br />97.77 <br />000820 <br />DORSEY & WHITNEY <br />1630 lI/15/06 <br />1,067.00 <br />008647 <br />FRATTALLONE'S HARDWARE <br />1631 11%15/06 <br />107.32 <br />001030 <br />G & K SERVICES INC <br />1632 11/15/06 <br />447.40 <br />007335 <br />G C R <br />1633 11/15706 <br />11463.31 <br />001110 <br />GENERAL IND SUPPLY <br />1634 11/15406 <br />283.13 <br />001250 <br />GRAINGER <br />1635 11/15706 <br />143.85 <br />009263 <br />HANNAYS, INC. <br />1636 11715/06 <br />128.63 <br />009169 <br />HARBOR FREIGHT TOOLS <br />1637 11/15406 <br />19.15 <br />008088 <br />HAWK LABELING SYSTEMS <br />1638 11/15/06 <br />94.75 <br />001420 <br />HAWKINS WATER TREATMENT <br />1639 11/15/06 <br />1,756.25 <br />008221 <br />HEDBACK,ARENDT, & CARLSO <br />1640 11/15/06 <br />5,000.00 <br />008944 <br />HENN CNTY INFO TECH DEPT <br />1641 11/15/06 <br />11518.86 <br />008987 <br />HENNEPIN COUNTY TREASURE <br />1642 11/15406 <br />402.09 <br />009.204 <br />HENRYISCHEIN, INC. <br />1643 11715/06 <br />149.81 <br />008544 <br />HIGHWAY EQUIP REFI-NISHIN <br />1644 11/15406 <br />561.50 <br />008252 <br />HOME DEPOT CREDIT SERVIC <br />1645 11415/06 <br />288.37 <br />009380 <br />HOSEDRAGGER PRODUCTIONS <br />1646 11/15406 <br />247.50 <br />007352 <br />KATH FUEL OIL SERVICE <br />1647 11/15406 <br />1,281.20 <br />.001980 <br />LEAGUE OF MN CITIES <br />1648 11/15706 <br />70.00 <br />008254 <br />LMCIT `6 BERKLEY ADMINIST <br />1649 11415%06 <br />22,108.00 <br />008229 <br />LOFFLER BUSINESS SYSTEMS <br />1650 11/15/06 <br />536.02 <br />002125 <br />MALENICK/JOHN <br />1651 11/15/06 <br />29.82 <br />002130 <br />MAMA <br />1652 11/15/06 <br />18.00 <br />008263 <br />002240 <br />MCLEOD USA, INC. <br />METROPOLITAN COUNCIL <br />1653 11/15/06 <br />214.00 <br />009039 <br />MID -MINNESOTA WIRE <br />1654 ll/15106 <br />1655 11715/06 <br />34,834.07 <br />007340 <br />008269 <br />MINNEAPOLIS FINANCE DEPT <br />MINNESOTA SHREDDING LLC <br />1656 11/15/06 <br />518.66 <br />675.00 <br />009195 <br />MISTER CAR WASH <br />1657 11415%06 <br />1658 11/15706 <br />19.00 <br />009383 <br />008905' <br />MLD ENTERPRISES <br />MN DEPT OF LABOR & INDUS <br />1659 11/15/06 <br />96.17 <br />364.23 <br />007356 <br />MOORE-SYKES/KIM <br />1660 ll/l5/06 <br />1661 11415/06 <br />20.Q0 <br />`• <br />002395, <br />009283 <br />MTI DISTRIBUTING, INC <br />MUNICIPAL EMERGENCY <br />1662 11/15/06 <br />191.58 <br />138.57 <br />000045 <br />008528 <br />SERV <br />OFFICE DEPOT <br />1663 11/15/06 <br />1664 11/15406 <br />722.06 <br />1,145.54 <br />007217 <br />PACE ANALYTICAL SERVICES <br />PARTS PLUS <br />1665 11/15/06 <br />311.00 <br />008805 <br />PETTY CASH - BREMER BANK <br />1666 11/15/06 <br />1667 11/15/06 <br />31.10 <br />008369 <br />009139 <br />POSTMASTER - MPLS BMEU <br />PROPERTY KEY, INC. <br />1668 11/15/06 <br />119.26 <br />160.00 <br />004492 <br />009384 <br />QWEST <br />RAMY TURF PRODUCTS <br />1669 11/15/06 <br />11/15/06 <br />50.001670 <br />535.25 <br />009230 <br />003350 <br />ROYAL TIRE INC <br />SEH <br />1671 11/15/06 <br />1672 11/15/06 <br />,089.4686.91 1 <br />009206 <br />SENKO/JACKIE <br />1673 11/15106 <br />1674 11/15/06 <br />56.0032.66 <br />.00001 <br />009259 <br />SHADDUCK/MARK <br />1675 11/15/06 <br />0'09336 <br />003260 <br />SPRINT <br />SUBURBAN TENT & AWNING <br />1676 11/15/06 <br />1677 11/15/06 <br />.00 <br />26060 .39 <br />009296 <br />T A SCHIFSKY & SONS <br />T -MOBILE <br />1678 11/15/06 <br />292.30 <br />479.781679 <br />007337 <br />007365 <br />TIMESAVER OFF SITE SECRE <br />11/151 06 <br />1680 11/15/06 <br />239.92 <br />008907 <br />TOLL GAS & WELDING SUPPL <br />TOUSLEY FORD <br />1681 11/15/06 <br />289.17 <br />88.47 <br />007341 <br />U.S. TIRE & EXHAUST <br />1682 11/15/06 <br />1683 ll/15/06 <br />220.00 <br />008010 <br />008561 <br />UNIFORMS UNLIMITED <br />UNITED RENTALS COMPANY <br />1684 11/15/06 <br />199.41 <br />73.20 <br />009307 <br />009382 <br />UNITED RENTALS HIGHWAY T <br />5 <br />168 11/15/06 <br />1685 11/15/06 <br />144.83 <br />008227 <br />VEOLIA ES VASKO SOLID WA <br />VERIZON WIRELESS <br />1687 11/15/06 <br />304.96 <br />224.46 <br />004494 <br />009290 <br />WASTE MANAGEMENT - BLAIN <br />1688 11/15/06 <br />1689 11/15/06 <br />298.85 <br />008273 <br />WILSON, SETH <br />WSB & ASSOCIATES, INC. <br />1690 11/15/06 <br />364.38 <br />30.25 <br />0026$0 <br />XCEL ENERGY <br />1691 11/15/06 <br />42142.75 <br />, <br />1692 11/15/06 <br />20,329.17 <br />BREMER BANK NA <br />203,998.05** <br />14 <br />
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