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1JS BANK <br />CITY OF ST. ANTHONY <br />l UU <br />CHECK REGISTER <br />VENDOR <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8221 <br />HEDBACK, ARENDT, KOHL <br />17482 <br />4/25/2012 <br />$3,500.00 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />17483 <br />4/25/2012 <br />$3,083.39 <br />9932 <br />HENNEPIN COUNTY TREASURE <br />17484 <br />4/25/2012 <br />$346.75 <br />9160 <br />HEWLITT PACKARD COMPANY <br />17485 <br />4/25/2012 <br />$1,486.65 <br />4207 <br />HOHENSTEIN'S, INC <br />17486 <br />4/25/2012 <br />$6,065.85 <br />8252 <br />HOME DEPOT CREDITSERVIC <br />17487 <br />4/25/2012 <br />$127.35 <br />4105 <br />INLAND TRS PROPERTY MANA <br />17488 <br />4/25/2012 <br />$3,409.86 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />17489 <br />4/25/2012 <br />$39,810.58 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />17490 <br />4/25/2012 <br />$17,642.18 <br />7352 <br />KATH FUEL OIL SERVICE <br />17491 <br />4/25/2012 <br />$674.33 <br />9755 <br />L.T.G. POWER EQUIPMENT <br />17492 <br />4/25/2012 <br />$728.31 <br />7143 <br />LARSON/ROGER A <br />17493 <br />4/25/2012 <br />$364.20 <br />8434 <br />LEAGUE OF MINNESOTA CITI <br />17494 <br />4/25/2012 <br />$218.00 <br />9729 <br />LIFT BRIDGE BEER CO. <br />17495 <br />4/25/2012 <br />$476.00 <br />2040 <br />LILLIE SUBURBAN NEWSPAPE <br />17496 <br />4/25/2012 <br />$148.50 <br />9823 <br />MAILFINANCE <br />17497 <br />4/25/2012 <br />$80.16 <br />2160 <br />MARSHALL CONCRETE PROD <br />17498 <br />4/25/2012 <br />$777.59 <br />8045 <br />MINNESOTA COUNTY ATTYS A <br />17499 <br />4/25/2012 <br />$40.71 <br />7131 <br />MINNESOTA DEPT OF HEALTH <br />17500 <br />4/25/2012 <br />$23.00 <br />8850 <br />MINNESOTA HIGHWAY SAFETY <br />17501 <br />4/25/2012 <br />$1,930.00 <br />2374 <br />MINNESOTA UI FUND <br />17502 <br />4/25/2012 <br />$590.81 <br />9195 <br />MISTER CAR WASH <br />17503 <br />4/25/2012 <br />$102.85 <br />5232 <br />MURPHY'S SERVICE CENTER <br />17504 <br />4/25/2012 <br />$172.20 <br />8883 <br />NEW FRANCE WINE COMPANY <br />17505 <br />4/25/2012 <br />$259.00 <br />45 <br />OFFICE DEPOT <br />17506 <br />4/25/2012 <br />$581.61 <br />7226 <br />OLSON'S PLUMBING <br />17507 <br />4/25/2012 <br />$1,600.00 <br />9615 <br />PAETEC <br />17508 <br />4/25/2012 <br />$93.36 <br />9821 <br />PAPCO, INC <br />17509 <br />4/25/2012 <br />$287.61 <br />9275 <br />PAT KERNS WINE MERCHANTS <br />17510 <br />4/25/2012 <br />$122.00 <br />4354 <br />PAUSTIS & SONS <br />17511 <br />4/25/2012 <br />$3,251.70 <br />9563 <br />PETTY CASH - U.S. BANK <br />17512 <br />4/25/2012 <br />$152.08 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />17513 <br />4/25/2012 <br />$11,906.30 <br />4361 <br />PINNACLE DIST. <br />17514 <br />4/25/2012 <br />$224.00 <br />9609 <br />QUIGLEY/CHUCK <br />17515 <br />4/25/2012 <br />$43.00 <br />9384 <br />RAMY TURF PRODUCTS <br />17516 <br />4/25/2012 <br />$82.83 <br />9119 <br />RECHECK <br />17517 <br />4/25/2012 <br />$15.00 <br />9804 <br />RECREATION, SPORTS & PLA <br />17518 <br />4/25/2012 <br />$390.63 <br />9965 <br />RIVERLAND COMMUNITY COLL <br />17519 <br />4/25/2012 <br />$80.00 <br />3100 <br />ROSEDALE CHEVROLET <br />17520 <br />4/25/2012 <br />$58.62 <br />9182 <br />SAM'S CLUB <br />17521 <br />4/25/2012 <br />$288.19 <br />9680 <br />SENSUS METERING SYSTEMS <br />17522 <br />4/25/2012 <br />$809.20 <br />9708 <br />SHI INTERNATIONAL CORP. <br />17523 <br />4/25/2012 <br />$1,128.60 <br />8199 <br />SIGNATURE CONCEPTS, INC. <br />17524 <br />4/25/2012 <br />$756.26 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />17525 <br />4/25/2012 <br />$10,183.52 <br />3460 <br />SPRING LAKE PARK LUMBER <br />17526 <br />4/25/2012 <br />$82.63 <br />1810 <br />ST. ANTHONY VILLAGE KIWA <br />17527 <br />4/25/2012 <br />$126.00 <br />