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ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR <br />PAYEE <br />CHECK <br />DATE <br />AMOUNT <br />9523 <br />NORTHSTAR INSPECTION SER <br />5360 <br />1/9/2008 <br />$8,724.31 <br />8076 <br />NORTHWEST YOUTH & FAM SE <br />5361 <br />1/9/2008 <br />$3,500.00 <br />45 <br />OFFICE DEPOT <br />5362 <br />1/9/2008 <br />$52.91 <br />8528 <br />PACE ANALYTICAL SERVICES <br />5363 <br />1/9/2008 <br />$26.00 <br />8271 <br />PLETSCHER'S GREENHOUSE 1 <br />5364 <br />1/9/2008 <br />$31.95 <br />9139 <br />PROPERTY KEY, INC. <br />5365 <br />1/9/2008 <br />$50.00 <br />9550 <br />RAMSEY COUNTY <br />5366 <br />1/9/2008 <br />$168.00 <br />9119 <br />RECHECK <br />5367 <br />1/9/2008 <br />$30.00 <br />9356 <br />REGIONS INTERSTATE BILLI <br />5368 <br />1/9/2008 <br />$25.28 <br />9127 <br />SIMPLEXGRINNELL <br />5369 <br />1/9/2008 <br />$1,207.55 <br />9543 <br />SLUMBERLAND FURNITURE <br />5370 <br />1/9/2008 <br />$1,017.29 <br />8042 <br />SOURCEONE GRAPHICS, INC. <br />5371 <br />1/9/2008 <br />$31.56 <br />8913 <br />SPECIAL OPERATIONS TRAIN <br />5372 <br />1/9/2008 <br />$540.00 <br />4782 <br />ST ANTHONY VILLAGE CENTE <br />5373 <br />1/9/2008 <br />$1,576.75 <br />9083 <br />ST. ANTHONY RETAIL DEVEL <br />5374 <br />1/9/2008 <br />$1,648.47 <br />2420 <br />STAR TRIBUNE <br />5375 <br />1/9/2008 <br />$111.80 <br />9137 <br />STATE OF MINNESOTA <br />5376 <br />1/9/2008 <br />$912.10 <br />3490 <br />STREICHER'S <br />5377 <br />1/9/2008 <br />$406.77 <br />5186 <br />SUBURBAN LAW ENFORCEMENT <br />5378 <br />1/9/2008 <br />$336.00 <br />9547 <br />SUBURBAN UTILITIES <br />5379 <br />1/9/2008 <br />$100.00 <br />8872 <br />SUCIU/BARB <br />5380 <br />1/9/2008 <br />$36.86 <br />8470 <br />SUN NEWSPAPERS <br />5381 <br />1/9/2008 <br />$364.42 <br />.0133 <br />THOM/JOHN <br />5382 <br />1/9/2008 <br />$150.00 <br />8907 <br />TOUSLEY FORD <br />5383 <br />1/9/2008 <br />$45.31 <br />9371 <br />TR COMPUTER SALES, LLC <br />5384 <br />1/9/2008 <br />$2,015.87 <br />7196 <br />TRANSPORTATION SUPPLIES <br />5385 <br />1/9/2008 <br />$148.82 <br />8449 <br />TWIN CITY GARAGE DOOR <br />5386 <br />1/9/2008 <br />$112.19 <br />8859 <br />U.S. BANK <br />5387 <br />1/9/2008 <br />$316,802.50 <br />8010 <br />UNIFORMS UNLIMITED <br />5388 <br />1/9/2008 <br />$101.36 <br />9171 <br />UNIQUE PAVING MATERIAL <br />5389 <br />1/9/2008 <br />$188.61 <br />8227 <br />VERIZON WIRELESS <br />5390 <br />1/9/2008 <br />$745.69 <br />4494 <br />WASTE MANAGEMENT- BLAIN <br />5391 <br />1/9/2008 <br />$430.13 <br />9292 <br />WELLS FARGO BANK <br />5392 <br />1/9/2008 <br />$655,404.38 <br />2680 <br />XCEL ENERGY <br />5393 <br />1/9/2008 <br />$8,591.60 <br />3820 <br />ZAHL EQUIPMENT COMPANY <br />5394 <br />1/9/2008 <br />$75.13 <br />TOTAL <br />$1,901,357.15 <br />17 <br />