Laserfiche WebLink
ACS FINANCIAL SYSTEM <br />11/20/2006 12: <br />BANK VENDOR <br />FIRS BREMER BANK NA <br />Check Register <br />CHECK# <br />ST. ANTHONY VILLAGE <br />GL540R-V06.74 PAGE 1 <br />DATE AMOUNT <br />A08897 <br />ACCESS SYSTEMS INC <br />1741 <br />11/29/06 <br />16,212.28 <br />008964 <br />ACCLAIM BENEFITS <br />1742 <br />11/29/06. <br />166.50 <br />008450 <br />ANIMAL CONTROL SERVICES, <br />1743 <br />11/29/06 <br />159.00 <br />007835 <br />ARCH WIRELESS-METROCALL <br />1744 <br />11/29/06 <br />40.53 <br />007048 <br />BARTON SAND AND GRAVEL <br />1745 <br />11/29/06 <br />991.90 <br />000320 <br />BEISSWENGER APPLIANCE <br />1746 <br />11/29/06 <br />16.49 <br />007157 <br />BROCK WHITE COMPANY, LLC <br />1747 <br />11/29/06 <br />42.80 <br />008916 <br />CANADA GOOSE PROGRAM <br />1748 <br />11/29/06 <br />1,578.00 <br />000610 <br />CATCO <br />1749 <br />11/29/06 <br />139.99 <br />002380 <br />CENTERPOINT ENERGY <br />1750 <br />11/29/06 <br />3,382.55 <br />009388 <br />CENTRAL LANDSCAPE SUPPLY <br />1751 <br />11/29/06 <br />928.76 <br />004065 <br />CENTRAL LOCK & SAFE CO <br />1752 <br />11/29/06 <br />283.29 <br />.009378 <br />CITY OF FALCON HEIGHTS <br />1753 <br />11/29/06 <br />873.71 <br />009056 <br />CITY OF ROSEVILLE <br />1754 <br />11/29/06 <br />2,333.33 <br />008577 <br />CITY OF ST. PAUL <br />1755 <br />11/29/06 <br />20.00 . <br />008736 <br />CREATIVE FORMS & CONCEPT <br />1756 <br />ll/29/06 <br />293.83 <br />007382 <br />CROWN FENCE & WIRE COMPA <br />1757 <br />11/29/06 <br />33.00 <br />005234 <br />CRYSTEEL TRUCK EQUIPMENT <br />1758 <br />11/29/06 <br />707.37 <br />007178 <br />D -ROCK CENTER & SMALL EN <br />1759 <br />11/29/06 <br />43.45 <br />008743 <br />DELL'MARKETING, INC. <br />1760 <br />11/29/06 <br />2,444.20 <br />007371 <br />DISCOUNT STEEL, INC. <br />1761 <br />11/29/06 <br />63.90 <br />008164 <br />DULZ/KIMBERLY <br />1762 <br />11/29/06 <br />28.93 <br />008284 <br />ELECTION SYSTEMS & SOFTW <br />1763 <br />11/29/06 <br />73.94 <br />007394 <br />ESS BROTHERS & SONS INC. <br />1764 <br />11/29/06 <br />110.76 <br />008153 <br />FILTERFRSH <br />1765 <br />11/29/06 <br />134.94 <br />008647 <br />FRATTALLONE'S HARDWARE <br />1766 <br />11/29/06 <br />112.10 <br />009236 <br />FSH COMMUNICATIONS <br />1767 <br />11/29/06 <br />58.58 <br />001030 <br />G & K SERVICES INC <br />1768 <br />11/29/06 <br />744..20 <br />.00001 <br />GAZDA/JANICE <br />1769 <br />11/29/06 <br />2,000:00 <br />001250 <br />GRAINGER <br />1770 <br />11/29/06 <br />92.53 <br />001300 <br />HACH COMPANY <br />'1771 <br />11/29/06 <br />209.59 <br />001420 <br />HAWKINS WATER TREATMENT <br />1772 <br />11/29/06 <br />1,061.60 <br />008944 <br />HENN CNTY INFO TECH DEPT <br />1773 <br />11/29/06 <br />1,120.90 <br />001505 <br />HENNEPIN COUNTY SHERIFF <br />1774 <br />11/29/06 <br />1,682.91 <br />009387 <br />HOFFMAN BROS SOD <br />1775 <br />11/29/06 <br />95.85 <br />008252 <br />HOME DEPOT CREDIT SERVIC <br />1776 <br />11/29/06 <br />125.51 <br />009262 <br />HSBC BUSINESS SOLUTIONS <br />1777 <br />11/29/06• <br />13.89 <br />008366 <br />I C M.A <br />1778 <br />11/29/06 <br />800.00 <br />008444 <br />I.T.L. PATCH COMPANY, IN <br />1779 <br />11/29/06 <br />474.83 <br />008658 <br />INSTRUMENTAL RESEARCH, I <br />1780 <br />11/29/06 <br />1,401.50 <br />008707 <br />J. SPANJERS CO., INC. <br />1781 <br />11/29/06 <br />992.25 <br />009048 <br />JEFFERSON FIRE & SAFETY, <br />1782 <br />11/29/06 <br />7,462.89 <br />007352 <br />KATH FUEL OIL SERVICE <br />1783 <br />11/29/06 <br />168.70 <br />001980 <br />LEAGUE OF MN CITIES <br />1784 <br />11/29/06 <br />25.00 <br />002040 <br />LILLIE SUBURBAN NEWSPAPE <br />1785 <br />11/29/06 <br />46.08 <br />008254 <br />LMCIT % BERKLEY ADMINIST <br />1786 <br />11/29/06 <br />23,229.75 <br />008229 <br />LOFFLER BUSINESS SYSTEMS <br />1787 <br />11/29/06 <br />42.60 <br />002125 <br />MALENICK/JOHN <br />1788 <br />11/29/06 <br />65.42 <br />002160 <br />MARSHALL CONCRETE PROD <br />1789 <br />11/29/06 <br />124.66 <br />009316 <br />MCCOMBS FRANK ROOS & ASS <br />1790 <br />kl/,09/06 <br />6,131.96 <br />008467 <br />MIDWAY FORD <br />1791 <br />11/29/06 <br />261.73 <br />008269 <br />MINNESOTA SHREDDING LLC <br />1792 <br />11/29/06 <br />56.00 <br />009195 <br />MISTER CAR WASH <br />1793 <br />ll/29/06 <br />109.32 <br />007356 <br />MOORE-SYKES/KIM <br />1794 <br />11/29/06 <br />100.86 <br />002395 <br />MTI DISTRIBUTING, INC <br />1795 <br />11/29/06 <br />114.20 <br />009283 <br />MUNICIPAL EMERGENCY SERV <br />1796 <br />ll/29/06 <br />1,314.24 <br />005232 <br />MURPHY'S SERVICE CENTER <br />1797 <br />11/29/06 <br />16.77 <br />008764 <br />NFPA <br />1798 <br />lIZ29/06 <br />951.60 <br />008959 <br />NORTH SUBURBAN ACCESS CO <br />1799 <br />11/29/06 <br />491.07 <br />009266 <br />NORTHERN WATER WORKS SUP <br />1800 <br />11/29/06 <br />493.79 <br />000045 <br />OFFICE DEPOT <br />1801 <br />11/29/06 <br />1,113.62 <br />001230 <br />ONE CALL CONCEPTS, INC. <br />1802 <br />11/29/06 <br />182.85 <br />008528 <br />PACE ANALYTICAL SERVICES <br />1803 <br />11/29/06 <br />26.00 <br />007217 <br />PARTS PLUS <br />1804 <br />11/29/06 <br />38.68 ' <br />008369 <br />POSTMASTER - MPLS BMEU <br />1805 <br />11/29/06 <br />2,000.00 <br />009180 <br />PROFESSIONAL TURF & RENO <br />1866 <br />11/29/06 <br />745.50 <br />009139 <br />PROPERTY KEY, INC. <br />1807 <br />11/29/06 <br />50.00 <br />004492 <br />QWEST <br />1808 <br />11/29/06 <br />692.89 <br />009385 <br />REGIONS HOSPITAL <br />1809 <br />11/29/06 <br />88.43 <br />003350 <br />SEH <br />1810 <br />11/29/06 <br />42.00 <br />009206 <br />SENKO/JACKIE <br />1811 <br />11/29/06 <br />40.22 <br />001810 <br />ST. ANTHONY VILLAGE KIWA <br />1812 <br />11/29/06 <br />181.00 <br />002420 <br />STAR TRIBUNE <br />1813 <br />11/29/06 <br />111.80 <br />003490 <br />STREICHER'S <br />1814 <br />11/29/06 <br />230.70 <br />003260 <br />T A SONS <br />1815 <br />11129ZOG <br />63.08 <br />009386 <br />THE CADIFSKY ZONE,&INC. <br />1816 <br />11%29%06 <br />1,796.00 <br />007337 <br />TIMESAVER OFF SITE SECRE <br />181711/29/06 <br />209.41 <br />008907 <br />TOUSLEY FORD <br />1818 <br />11/29/06 <br />152.78 <br />003560 <br />TRACY PRINTING <br />1819 <br />11/29/06 <br />242.82 <br />009374 <br />TWIN TOWN IRRIGATION <br />1820 <br />11/29/06 <br />560.00 <br />007341 <br />U.S. TIRE & EXHAUST <br />1821 <br />11/29/06 <br />1.29 <br />00002 <br />UNDERGROUND PIERCING INC <br />1822 <br />11/29/06 <br />3,500.00 <br />009307 <br />UNITED RENTALS HIGHWAY T <br />1823 <br />11/29/06 <br />340.69 <br />009186 <br />VASKO SOLID WASTE <br />1824 <br />11/29/06. <br />1,168.14 <br />008227 <br />VERIZON WIRELESS <br />1825 <br />11/29/06 <br />235.59 <br />008887 <br />WELLS FARGO BANK <br />1826 <br />11/29/06 <br />350.00 <br />002680 <br />XCEL ENERGY <br />1827 <br />11/29/06 <br />240.06 <br />BREMER <br />BANK NA <br />97,699.88 *** <br />19 <br />