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I= <br />CITY OF ST. ANTHONY <br />CHECK REGISTER <br />VENDOR <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9390 <br />IQNECTION INTERNET SERVI <br />17692 <br />5/23/2012 <br />$80.50 <br />4125 <br />1J TAYLOR DISTRIBUTING <br />17693 <br />5/23/2012 <br />$43,311.56 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />17694 <br />5/23/2012 <br />$37,634.19 <br />9598 <br />KONICA MINOLTA BUSINESS <br />17695 <br />5/23/2012 <br />$100.00 <br />9971 <br />KUECHLE UNDERGROUND <br />17696 <br />5/23/2012 <br />$250,218.21 <br />7143 <br />LARSON/ROGER A <br />17697 <br />5/23/2012 <br />$56.25 <br />9802 <br />LEHNE'S TIRE SERVICE, IN <br />17698 <br />5/23/2012 <br />$314.00 <br />9729 <br />LIFT BRIDGE BEER CO. <br />17699 <br />5/23/2012 <br />$140.00 <br />2040 <br />LILLIE SUBURBAN NEWSPAPE <br />17700 <br />5/23/2012 <br />$117.50 <br />8254 <br />LMCIT%BERKLEYADMINIST <br />17701 <br />5/23/2012 <br />$10,000.00 <br />8229 <br />LOFFLER BUSINESS SYSTEMS <br />17702 <br />5/23/2012 <br />$839.06 <br />9602 <br />LUCKING MACHINE, INC. <br />17703 <br />5/23/2012 <br />$40.00 <br />4242 <br />MEDIAWORKS ADVERTISING <br />17704 <br />5/23/2012 <br />$1,150.00 <br />8245 <br />METRO FIRE <br />17705 <br />5/23/2012 <br />$25.49 <br />8467 <br />MIDWAY FORD <br />17706 <br />5/23/2012 <br />$103.41 <br />2280 <br />MIDWESTASPHALT CORP <br />17707 <br />5/23/2012 <br />$1,970.00 <br />7131 <br />MINNESOTA DEPT OF HEALTH <br />17708 <br />5/23/2012 <br />$55.00 <br />9195 <br />MISTER CAR WASH <br />17709 <br />5/23/2012 <br />$60.18 <br />2395 <br />MTI DISTRIBUTING, INC <br />17710 <br />5/23/2012 <br />$325.28 <br />5232 <br />MURPHY'S SERVICE CENTER <br />17711 <br />5/23/2012 <br />$15.56 <br />8883 <br />NEW FRANCE WINE COMPANY <br />17712 <br />5/23/2012 <br />$113.50 <br />4334 <br />NORTHEASTER <br />17713 <br />5/23/2012 <br />$499.00 <br />45 <br />OFFICE DEPOT <br />17714 <br />5/23/2012 <br />$572.53 <br />9615 <br />PAETEC <br />17715 <br />5/23/2012 <br />$93.30 <br />4354 <br />PAUSTIS & SONS <br />17716 <br />5/23/2012 <br />$2,726.63 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />17717 <br />5/23/2012 <br />$9,415.91 <br />4361 <br />PINNACLE DIST. <br />17718 <br />5/23/2012 <br />$154.00 <br />9384 <br />RAMY TURF PRODUCTS <br />17719 <br />5/23/2012 <br />$82.30 <br />9119 <br />RECHECK <br />17720 <br />5/23/2012 <br />$15.00 <br />9680 <br />SENSUS METERING SYSTEMS <br />17721 <br />5/23/2012 <br />$776.56 <br />9708 <br />SHI INTERNATIONAL CORP. <br />17722 <br />5/23/2012 <br />$504.45 <br />8199 <br />SIGNATURE CONCEPTS, INC. <br />17723 <br />5/23/2012 <br />$1,630.97 <br />8725 <br />SITARZ/MARK <br />17724 <br />5/23/2012 <br />$51.47 <br />8042 <br />SOURCEONE GRAPHICS, INC. <br />17725 <br />5/23/2012 <br />$86.88 <br />9972 <br />SOUTH METRO PUBLIC SAFET <br />17726 <br />5/23/2012 <br />$29.00 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />17727 <br />5/23/2012 <br />$9,124.78 <br />4782 <br />ST ANTHONY VILLAGE CENTE <br />17728 <br />5/23/2012 <br />$367.92 <br />8969 <br />STAN MORGAN & ASSOCIATES <br />17729 <br />5/23/2012 <br />$3,384.04 <br />2420 <br />STAR TRIBUNE <br />17730 <br />5/23/2012 <br />$60.32 <br />3490 <br />STREICHER'S <br />17731 <br />5/23/2012 <br />$1,211.00 <br />4780 <br />SURLY BREWING CO <br />17732 <br />5/23/2012 <br />$2,267.00 <br />3260 <br />T A SCHIFSKY & SONS <br />17733 <br />5/23/2012 <br />$503.79 <br />9842 <br />TASC - CLIENT INVOICES <br />17734 <br />5/23/2012 <br />$100.00 <br />9264 <br />TAUTGES REDPATH, LTD. <br />17735 <br />5/23/2012 <br />$28,640.00 <br />7337 <br />TIMESAVER OFF SITE SECRE <br />17736 <br />5/23/2012 <br />$263.10 <br />9934 <br />TOUCHLESS TUNNEL WASH <br />17737 <br />5/23/2012 <br />$52.90 <br />