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U.S. BANK ST. ANTHONY VILLAGE g <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9660 KVITEK/BRENDA <br />7879 <br />11/13/2008 <br />$7,123.79 <br />9601 LESCO, INC. <br />7880 <br />11/13/2008 <br />$149.66 <br />.0230 LIENEMANN/ANNE M <br />7881 <br />11/13/2008 <br />$198.54 <br />9114 M. AMUNDSON LLP <br />7882 <br />11/13/2008 <br />$2,206,57 <br />2100 MACQUEEN EQUIPMENT CO <br />7883 <br />11/13/2008 <br />$7.83 <br />4265 MARK VII SALES INC <br />7884 <br />11/13/2008 <br />$13,196.27 <br />9662 MASIMO AMERICAS, INC. <br />7885 <br />11/13/2008 <br />$2,711.25 <br />9541 MASS BAR -MATE CORP. <br />7886 <br />11/13/2008 <br />$288.00 <br />8245 METRO FIRE <br />7887 <br />11/13/2008 <br />$190.38 <br />2240 METROPOLITAN COUNCIL <br />7888 <br />11/13/2008 <br />$38,938.92 <br />9459 MIDC ENTERPRISES <br />7889 <br />11/13/2008 <br />$22.46 <br />8467 MIDWAY FORD <br />7890 <br />11/13/2008 <br />$345.70 <br />2280 MIDWEST ASPHALT CORP <br />7891 <br />11/13/2008 <br />$25.00 <br />8850 MINNESOTA HIGHWAY SAFETY <br />7892 <br />11/13/2008 <br />$366.00 <br />8494 MINNESOTA MUNICIPAL <br />7893 <br />11/13/2008 <br />$15.00 <br />7120 MINNESOTA UC FUND <br />7894 <br />11/13/2008 <br />$570.94 <br />9663 MN DEPT OF PUBLIC SAFETY <br />7895 <br />11/13/2008 <br />$115.93 <br />8409 MOSBY/MARK <br />7896 <br />11/13/2008 <br />$42.69 <br />2470 MUNITECH <br />7897 <br />11/13/2008 <br />$590.05 <br />9084 MUZAK LLC <br />7898 <br />11/13/2008 <br />$55.41 <br />8996 NEEDHAM DISTRIBUTING CO <br />7899 <br />11/13/2008 <br />$523.90 <br />8883 NEW FRANCE WINE COMPANY <br />7900 <br />11/13/2008 <br />$2,029.50 <br />8764 NFPA <br />7901 <br />11/13/2008 <br />$2.58.25 <br />92.66 NORTHERN WATER WORKS SUP <br />7902 <br />11/13/2008 <br />$124.15 <br />9523 NORTHSTAR INSPECTION SER <br />7903 <br />11/13/2008 <br />$5,563.46 <br />45 OFFICE DEPOT <br />7904 <br />11/13/2008 <br />$714.81 <br />7226 OLSON'S PLUMBING <br />7905 <br />11/13/2008 <br />$1,567.69 <br />8528 PACE ANALYTICAL SERVICES <br />7906 <br />11/13/2008 <br />$16.00 <br />9615 PAETEC <br />7907 <br />11/13/2008 <br />$251.67 <br />9275 PAT KERNS WINE MERCHANTS <br />7908 <br />11113/2008 <br />$557.00 <br />4354 PAUSTIS & SONS <br />7909 <br />11/13/2008 <br />$1,957.15 <br />9563 PETTY CASH - U.S. BANK <br />7910 <br />11/13/2008 <br />$132.10 <br />4360 PHILLIPS WINE & SPIRITS <br />7911 <br />11/13/2008 <br />$9,851.02 <br />8369 POSTMASTER - MPLS BMEU <br />7912 <br />11/13/2008 <br />$180.00 <br />4385 QUALITY WINE CO <br />7913 <br />11/13/2008 <br />$30,573.57 <br />9550 RAMSEY COUNTY <br />7914 <br />11/13/2008 <br />$4,800.18 <br />8571 RAMSEY COUNTY ATTORNEY'S <br />7915 <br />11/13/2008 <br />$231.85 <br />9356 REGIONS INTERSTATE BILLI <br />7916 <br />11/13/2008 <br />$14.09 <br />9347 RITZ CAMERA CENTE=RS, INC <br />7917 <br />11/13/2008 <br />$61.72 <br />.0231 SMITH/CURTIS <br />7918 <br />11/13/2008 <br />$50.00 <br />9259 SPRINT <br />7919 <br />11/13/2008 <br />$327.92 <br />4782 ST ANTHONY VILLAGE CENTE <br />7920 <br />11/13/2008 <br />$1,907.12 <br />9083 ST. ANTHONY RETAIL DEVEL <br />7921 <br />11/13/2008 <br />$1,648.47 <br />7207 STATE OF MINNESOTA <br />7922 <br />11/13/2008 <br />$20.00 <br />8620 SUNDE/TRESSA <br />7923 <br />11/13/2008 <br />$193.00 <br />4780 SURLY BREWING CO <br />7924 <br />11/13/2008 <br />$1,080.00 <br />7365 TOLL GAS & WELDING SUPPL <br />7925 <br />11/13/2.008 <br />$24.99 <br />8907 TOUSLEY FORD <br />7926 <br />11/13/2008 <br />$346.56 <br />3560 TRACY PRINTING <br />7927 <br />11/13/2008 <br />$198.78 <br />9467 TRI-ANIM HEALTH SERVICES <br />7928 <br />11/13/2008 <br />$108.42 <br />8824 TRI -COUNTY BEVERAGE, INC <br />7929 <br />11/13/2008 <br />$1,388.25 <br />