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BREMER BANK ST. ANTHONY VILLAGE 13 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />7217 PARTS PLUS <br />4055 <br />8/15/2007 <br />$1.80 <br />9275 PAT KERNS WINE MERCHANTS <br />4056 <br />8/15/2007 <br />$484.00 <br />4354 PAUSTIS & SONS <br />4057 <br />8/15/2007 <br />$1,680.95 <br />4360 PHILLIPS WINE & SPIRITS <br />4058 <br />8/15/2007 <br />$5,956.15 <br />9139 PROPERTY KEY, INC. <br />4059 <br />8/15/2007 <br />$50.00 <br />4385 QUALITY WINE CO <br />4060 <br />8/15/2007 <br />$12,835.65 <br />9356 REGIONS INTERSTATE BILLI <br />4061 <br />8/15/2007 <br />$81.92 <br />9340 ROYAL CONCRETE PIPE INC <br />4062 <br />8/15/2007 <br />$373.82 <br />4133 SALUD AMERICA <br />4063 <br />8/15/2007 <br />$1,430.00 <br />.0005 SCOTT/M.C. <br />4064 <br />8/15/2007 <br />$15.00 <br />9231 SEITZ BROS <br />4065 <br />8/15/2007 <br />$1,200.00 <br />3355 SILVER LAKE CLINIC <br />4066 <br />8/15/2007 <br />$55.00 <br />.0006 SOLZ/DONALD G. <br />4067 <br />8/15/2007 <br />$15.00 <br />8042 SOURCEONE GRAPHICS, INC. <br />4068 <br />8/15/2007 <br />$31.52 <br />9072 SPECIALTY WINES & BEV. L <br />4069 <br />8/15/2007 <br />$479.50 <br />9259 SPRINT <br />4070 <br />8/15/2007 <br />$239.81 <br />4782 ST ANTHONY VILLAGE CENTE <br />4071 <br />8/15/2007 <br />$1,576.75 <br />9083 ST. ANTHONY RETAIL DEVEL <br />4072 <br />8/15/2007 <br />$1,885.98 <br />1810 ST. ANTHONY VILLAGE KIWA <br />4073 <br />8/15/2007 <br />$100.00 <br />9211 STOUT HOSPITALITY <br />4074 <br />8/15/2007 <br />$175.00 <br />3490 STREICHER'S <br />4075 <br />8/15/2007 <br />$1,073.76 <br />.0007 STUHR/JAMES <br />4076 <br />8/15/2007 <br />$50.00 <br />4780 SURLY BREWING CO <br />4077 <br />8/15/2007 <br />$600.00 <br />8917 TALLEN & BAERTSCHI <br />4078 <br />8/15/2007 <br />$115.00 <br />7337 TIMESAVER OFF SITE SECRE <br />4079 <br />8/15/2007 <br />$294.75 <br />8907 TOUSLEY FORD <br />4080 <br />8/15/2007 <br />$36.90 <br />3560 TRACY PRINTING <br />4081 <br />8/15/2007 <br />$125.67 <br />7196 TRANSPORTATION SUPPLIES <br />4082 <br />8/15/2007 <br />$8.90 <br />4481 TWIN CITY JANITOR SUPPLY <br />4083 <br />8/15/2007 <br />$128.12 <br />8903 U.S. BANK <br />4084 <br />8/15/2007 <br />$345.00 <br />8010 UNIFORMS UNLIMITED <br />4085 <br />8/15/2007 <br />$1,760.40 <br />8561 UNITED RENTALS NORTHWEST <br />4086 <br />8/15/2007 <br />$130.86 <br />8888 VALPAKOF MINNEAPOLIS -ST <br />4087 <br />8/15/2007 <br />$1,300.00 <br />8227 VERIZON WIRELESS <br />4088 <br />8/15/2007 <br />$415.18 <br />9433 VESSCO INC <br />4089 <br />8/15/2007 <br />$714.99 <br />3698 VIKING ELECTRIC SUPPLY <br />4090 <br />8/15/2007 <br />$88.14 <br />9484 VOSS LIGHTING <br />4091 <br />8/15/2007 <br />$37.28 <br />8388 W. W. GOETSCH ASSOCIATES <br />4092 <br />8/15/2007 <br />$3,018.62 <br />.0008 WHITEHILL/W R <br />4093 <br />8/15/2007 <br />$15.00 <br />8316 WINE COMPANY/THE <br />4094 <br />8/15/2007 <br />$2,216.71 <br />8310 WINE MERCHANTS INC <br />4095 <br />8/15/2007 <br />$2,452.41 <br />8273 WSB & ASSOCIATES, INC. <br />4096 <br />8/15/2007 <br />$62,659.15 <br />2680 XCEL ENERGY <br />4097 <br />8/15/2007 <br />$12,113.81 <br />8519 NORTHDALE CONSTRUCTION <br />4098 <br />8/16/2007 <br />$141,262.44 <br />TOTAL <br />$569,991.07 <br />