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BANK <br />CITY OF ST ANTHONY <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />20 <br />AA BATTERY CO <br />18123 <br />7/25/2012 <br />$106.79 <br />8242 <br />AFFILIATED COMPUTER SERV <br />18124 <br />7/25/2012 <br />$111.82 <br />9250 <br />AMERICAN MESSAGING <br />18125 <br />7/25/2012 <br />$179.77 <br />8450 <br />ANIMAL CONTROL SERVICES, <br />18126 <br />7/25/2012 <br />$248.00 <br />5216 <br />ANOKA TECHNICAL INSTITUT <br />18127 <br />7/25/2012 <br />$400.00 <br />7201 <br />APACHE GROUP <br />18128 <br />7/25/2012 <br />$755.51 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />18129 <br />7/25/2012 <br />$108.83 <br />.0394 <br />ASSURANT <br />18130 <br />7/25/2012 <br />$417.76 <br />9871 <br />BDI - GOPHER BEARING <br />18131 <br />7/25/2012 <br />$117.58 <br />4293 <br />BELLBOY CORP. <br />18132 <br />7/25/2012 <br />$11,138.77 <br />9778 <br />BERNICK'S <br />18133 <br />7/25/2012 <br />$935.50 <br />8555 <br />BIFFS,INC. <br />18134 <br />7/25/2012 <br />$191.93 <br />9060 <br />BLAINE LOCK & SAFE INC. <br />18135 <br />7/25/2012 <br />$105.52 <br />4662 <br />BOURGET IMPORTS <br />18136 <br />7/25/2012 <br />$243.00 <br />9922 <br />BUREAU OF CRIM APPREHENS <br />18137 <br />7/25/2012 <br />$510.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />18138 <br />7/25/2012 <br />$18,055.95 <br />2380 <br />CENTERPOINT ENERGY <br />18139 <br />7/25/2012 <br />$1,095.18 <br />4065 <br />CENTRAL LOCK & SAFE CO <br />18140 <br />7/25/2012 <br />$19.08 <br />9907 <br />CENTURYLINK <br />18141 <br />7/25/2012 <br />$355.97 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />18142 <br />7/25/2012 <br />$4,561.00 <br />9056 <br />CITY OF ROSEVILLE <br />18143 <br />7/25/2012 <br />$5,494.56 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />18144 <br />7/25/2012 <br />$16.03 <br />4805 <br />CLEAR RIVER BEVERAGE COM <br />18145 <br />7/25/2012 <br />$228.45 <br />4095 <br />COCA COLA BOTTLING COMPA <br />18146 <br />7/25/2012 <br />$376.12 <br />9820 <br />CRYSTAL SPRINGS ICE <br />18147 <br />7/25/2012 <br />$941.71 <br />807 <br />DIAMOND VOGEL PAINTS <br />18148 <br />7/25/2012 <br />$633.56 <br />4110 <br />DICKSON ELECTRIC <br />18149 <br />7/25/2012 <br />$4,012.00 <br />8742 <br />DONALD SALVERDA & ASSOCI <br />18150 <br />7/25/2012 <br />$60.89 <br />9798 <br />FERGUSON WATERWORKS <br />18151 <br />7/25/2012 <br />$199.47 <br />8637 <br />FLANAGAN SALES <br />18152 <br />7/25/2012 <br />$1,086.92 <br />9990 <br />FLEETPRIDE <br />18153 <br />7/25/2012 <br />$5.59 <br />9236 <br />FSH COMMUNICATIONS <br />18154 <br />7/25/2012 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />18155 <br />7/25/2012 <br />$792.37 <br />1110 <br />GENERAL INDUSTRIALSUPPL <br />18156 <br />7/25/2012 <br />$21.97 <br />9854 <br />GOPHER STATE ONE CALL <br />18157 <br />7/25/2012 <br />$275.50 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />18158 <br />7/25/2012 <br />$74.25 <br />9235 <br />GRAY/NAL <br />18159 <br />7/25/2012 <br />$356.71 <br />.0395 <br />HARRISON/M. <br />18160 <br />7/25/2012 <br />$8.11 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />18161 <br />7/25/2012 <br />$1,756.67 <br />9932 <br />HENNEPIN COUNTY TREASURE <br />18162 <br />7/25/2012 <br />$652.59 <br />4207 <br />HOHENSTEIN'S, INC <br />18163 <br />7/25/2012 <br />$5,250.50 <br />8252 <br />HOME DEPOT CREDITSERVIC <br />18164 <br />7/25/2012 <br />$75.31 <br />8658 <br />INSTRUMENTAL RESEARCH, 1 <br />18165 <br />7/25/2012 <br />$85.50 <br />8016 <br />INTERNATIONAL INSTITUTE <br />18166 <br />7/25/2012 <br />$135.00 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />18167 <br />7/25/2012 <br />$43,145.14 <br />