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US BANK SAINT ANTHONY VILLAGE g <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8434 LEAGUE OF MINNESOTA CITI <br />11783 <br />3/24/2010 <br />$635.00 <br />9729 LIFT BRIDGE BEER CO. <br />11784 <br />3/24/2010 <br />$130.00 <br />9789 LIONS CLUB OF ST. ANTHON <br />11785 <br />3/24/2010 <br />$55.00 <br />8229 LOFFLER BUSINESS SYSTEMS <br />11786 <br />3/24/2010 <br />$135.73 <br />9790 LTC WHEELCHAIRS <br />11787 <br />3/24/2010 <br />$65.00 <br />9602 LUCKING MACHINE, INC. <br />11788 <br />3/24/2010 <br />$75.00 <br />9114 M. AMUNDSON LLP <br />11789 <br />3/24/2010 <br />$2,130.67 <br />2100 MACQUEEN EQUIPMENT CO <br />11790 <br />3/24/2010 <br />$2,510.79 <br />2230 MENARDS LUMBER <br />11791 <br />3/24/2010 <br />$110.57 <br />7340 MINNEAPOLIS FINANCE DEPT <br />11792 <br />3/24/2010 <br />$240.00 <br />7131 MINNESOTA DEPT OF HEALTH <br />11793 <br />3/24/2010 <br />$32.00 <br />8850 MINNESOTA HIGHWAY SAFETY <br />11794 <br />3/24/2010 <br />$1,464.00 <br />9195 MISTER CAR WASH <br />11795 <br />3/24/2010 <br />$177.44 <br />9331 MN DEPT OF HEALTH <br />11796 <br />3/24/2010 <br />$3,684.00 <br />8074 MN POLLUTION CONTROL AGE <br />11797 <br />3/24/2010 <br />$23.00 <br />5235 MOTOROLA INC <br />11798 <br />3/24/2010 <br />$9,949.80 <br />4299 MPLS. OXYGEN CO. <br />11799 <br />3/24/2010 <br />$9.83 <br />5232 MURPHY'S SERVICE CENTER <br />11800 <br />3/24/2010 <br />$63.67 <br />9475 NEOPOST LEASING <br />11801 <br />3/24/2010 <br />$455.78 <br />8883 NEW FRANCE WINE COMPANY <br />11802 <br />3/24/2010 <br />$105.50 <br />5176 NORTH SUBURBAN COMMUNICA <br />11803 <br />3/24/2010 <br />$22,025.25 <br />9266 NORTHERN WATER WORKS SUP <br />11804 <br />3/24/2010 <br />$369.89 <br />45 OFFICE DEPOT <br />11805 <br />3/24/2010 <br />$756.96 <br />1230 ONE CALL CONCEPTS, INC. <br />11806 <br />3/24/2010 <br />$33.35 <br />9615 PAETEC <br />11807 <br />3/24/2010 <br />$92.84 <br />9275 PAT KERNS WINE MERCHANTS <br />11808 <br />3/24/2010 <br />$250.50 <br />4354 PAUSTIS & SONS <br />11809 <br />3/24/2010 <br />$553.90 <br />4360 PHILLIPS WINE & SPIRITS <br />11810 <br />3/24/2010 <br />$5,766.93 <br />8789 POST BOARD <br />11811 <br />3/24/2010 <br />$630.00 <br />.0291 PREMIER TITLE <br />11812 <br />3/24/2010 <br />$57.00 <br />4385 QUALITY WINE CO <br />11813 <br />3/24/2010 <br />$13,370.30 <br />4492 QWEST <br />11814 <br />3/24/2010 <br />$640.09 <br />8571 RAMSEY COUNTY ATTORNEY'S <br />11815 <br />3/24/2010 <br />$462.47 <br />9036 RAMSEY COUNTY FIRE CHIEF <br />11816 <br />3/24/2010 <br />$60.00 <br />9119 RECHECK <br />11817 <br />3/24/2010 <br />$15.00 <br />9680 SENSUS METERING SYSTEMS <br />11818 <br />3/24/2010 <br />$809.55 <br />8199 SIGNATURE CONCEPTS, INC. <br />11819 <br />3/24/2010 <br />$633.40 <br />9219 SOUTH/JAMES <br />11820 <br />3/24/2010 <br />$69.95 <br />7072 ST ANTHONY CHAMBER OF CO <br />11821 <br />3/24/2010 <br />$220.00 <br />8969 STAN MORGAN & ASSOCIATES <br />11822 <br />3/24/2010 <br />$18.92 <br />9668 STATE OF MINNESOTA <br />11823 <br />3/24/2010 <br />$231.23 <br />3490 STREICHER'S <br />11824 <br />3/24/2010 <br />$4,047.27 <br />9336 SUBURBAN TENT & AWNING <br />11825 <br />3/24/2010 <br />$374.38 <br />7337 TIMESAVER OFF SITE SECRE <br />11826 <br />3/24/2010 <br />$126.25 <br />7365 TOLL GAS & WELDING SUPPL <br />11827 <br />3/24/2010 <br />$93.68 <br />9724 TOOLS PLUS INDUSTRIES <br />11828 <br />3/24/2010 <br />$169.08 <br />3560 TRACY PRINTING <br />11829 <br />3/24/2010 <br />$151.87 <br />9410 TRUCK UTILITIES INC <br />11830 <br />3/24/2010 <br />$99.33 <br />4481 TWIN CITY JANITOR SUPPLY <br />11831 <br />3/24/2010 <br />$42.28 <br />3630 TWIN CITY SAW CO. <br />11832 <br />3/24/2010 <br />$5.29 <br />8903 U.S. BANK <br />11833 <br />3/24/2010 <br />$250.00 <br />