Laserfiche WebLink
BREMER BANK ST. ANTHONY VILLAGE 11 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT, <br />8411 DRIVER & VEHICLE SERVICES <br />3952 <br />7/19/2007 <br />$18.25 <br />8634 DRIVER & VEHICLE SERVICES <br />3953 <br />7/19/2007 <br />$18.25 <br />8859 U. S. BANK <br />3954 <br />7/19/2007 <br />$35,000.00 <br />7048 BARTON SAND & GRAVEL <br />3956 <br />7/24/2007 <br />$522.86 <br />9488 SCOTT CO JUSTICE CENTER <br />3957 <br />7/24/2007 <br />$230.00 <br />8437 DIRECTV, INC. <br />3958 <br />8/1/2007 <br />$29.77 <br />20 AA BATTERY CO <br />3960 <br />8/15/2007 <br />$73.27 <br />9486 AIRPORT TAXI & TOWN TAXI <br />3961 <br />8/15/2007 <br />$67.79 <br />4779 ALCORN BEVERAGE CO, INC <br />3962 <br />8/15/2007 <br />$364.80 <br />8621 ALLIANCE MECHANICAL <br />3963 <br />8/15/2007 <br />$1,952.75 <br />4014 ALLIED PAPER CO. <br />3964 <br />8/15/2007 <br />$128.00 <br />9250 AMERICAN MESSAGING <br />3965 <br />8/15/2007 <br />$139.01 <br />7835 ARCH WIRELESS-METROCALL <br />3966 <br />8/15/2007 <br />$39.45 <br />8794 ARCTIC GLACIER INC. <br />3967 <br />8/15/2007 <br />$1,061.03 <br />8540 ASPEN EQUIPMENT CO <br />3968 <br />8/15/2007 <br />$120.40 <br />320 BEISSWENGER APPLIANCE <br />3969 <br />8/15/2007 <br />$13.94 <br />4293 BELLBOY CORP. <br />3970 <br />8/15/2007 <br />$5,881.49 <br />7168 BOYER FORD TRUCKS, INC. <br />3971 <br />8/15/2007 <br />$72.90 <br />7253 BRAKE & EQUIPMENT WAREHO <br />3972 <br />8/15/2007 <br />$121.85 <br />4231 CAPITOL BEVERAGE SALES <br />3973 <br />8/15/2007 <br />$24,985.05 <br />610 CATCO <br />3974 <br />8/15/2007 <br />$7.77 <br />.0001 CHATFIELD/HOWIE <br />3975 <br />8/15/2007 <br />$50.00 <br />9490 CHIEF <br />3976 <br />8/15/2007 <br />$128.92 <br />4080 CHISAGO LAKES DIST. CO., <br />3977 <br />8/15/2007 <br />$5,275.63 <br />8216 CINGULAR WIRELESS <br />3978 <br />8/15/2007 <br />$68.13 <br />8577 CITY OF ST. PAUL <br />3979 <br />8/15/2007 <br />$361.35 <br />9489 CMC RESCUE, INC <br />3980 <br />8/15/2007 <br />$940.08 <br />4095 COCA COLA BOTTLING COMPA <br />3981 <br />8/15/2007 <br />$2,453.80 <br />9258 CODE PARTNERS, LLC <br />3982 <br />8/15/2007 <br />$11,043.17 <br />9321 COMMERCIAL TRUCK & TRAIL <br />3983 <br />8/15/2007 <br />$421.23 <br />4107 COMPTON'S COMMERCIAL CLN <br />3984 <br />8/15/2007 <br />$4,169.48 <br />9174 DAY DISTRIBUTING CO <br />3985 <br />8/15/2007 <br />$124.00 <br />8834 DEMPSEY'S STUMP SERVICE <br />3986 <br />8/15/2007 <br />$200.00 <br />807 DIAMOND VOGEL PAINTS <br />3987 <br />8/15/2007 <br />$33.02 <br />820 DORSEY & WHITNEY <br />3988 <br />8/15/2007 <br />$1,892.25 <br />4135 ELECTRO WATCHMAN INC <br />3989 <br />8/15/2007 <br />$25.00 <br />9395 FACTORY MOTOR PARTS CO <br />3990 <br />8/15/2007 <br />$152.75 <br />8153 FILTERFRSH <br />3991 <br />8/15/2007 <br />$39.48 <br />.0001 FOSS ROAD TOWNHOME ASSN <br />3992 <br />8/15/2007 <br />$479.84 <br />8647 FRATTALLONE'S HARDWARE <br />3993 <br />8/15/2007 <br />$71.37 <br />1030 G & K SERVICES INC <br />3994 <br />8/15/2007 <br />$730.75 <br />7335 GCR <br />3995 <br />8/15/2007 <br />$809.40 <br />1110 GENERAL INDUSTRIAL SUPPL <br />3996 <br />8/15/2007 <br />$110.04 <br />.0002 GORZYCKI/MR & MRS <br />3997 <br />8/15/2007 <br />$50.00 <br />1250 GRAINGER <br />3998 <br />8/15/2007 <br />$299.50 <br />4172 GRAPE BEGINNINGS, INC. <br />3999 <br />8/15/2007 <br />$311.00 <br />9235 GRAY/HAL <br />4000 <br />8/15/2007 <br />$480.30 <br />4175 GRIGGS COOPER & CO INC <br />4001 <br />8/15/2007 <br />$15,245.13 <br />.0003 HATCHER/EVELYN <br />4002 <br />8/15/2007 <br />$25.00 <br />1420 HAWKINS, INC <br />4003 <br />8/15/2007 <br />$5,190.68 <br />