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S BANK <br />CITY OF ST ANTHONY <br />1 1 <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8944 <br />HENN CNTY INFO TECH DEPT <br />18272 <br />8/15/2012 <br />$605.62 <br />9932 <br />HENNEPIN COUNTY TREASURE <br />18273 <br />8/15/2012 <br />$1,459.20 <br />4207 <br />HOHENSTEIN'S, INC <br />18274 <br />8/15/2012 <br />$10,806.00 <br />8252 <br />HOME DEPOT CREDITSERVIC <br />18275 <br />8/15/2012 <br />$319.86 <br />9346 <br />INFRASTRUCTURE TECHNOLOG <br />18276 <br />8/15/2012 <br />$1,259.00 <br />4105 <br />INLAND TRS PROPERTY MANA <br />18277 <br />8/15/2012 <br />$1,704.93 <br />8438 <br />INSIGNIA SYSTEMS INS <br />18278 <br />8/15/2012 <br />$362.72 <br />8658 <br />INSTRUMENTAL RESEARCH, 1 <br />18279 <br />8/15/2012 <br />$85.50 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />18280 <br />8/15/2012 <br />$61,668.63 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />18281 <br />8/15/2012 <br />$70,658.60 <br />.0396 <br />JOHNSON/PAUL <br />18282 <br />8/15/2012 <br />$1,496.60 <br />7352 <br />KATH FUEL OIL SERVICE <br />18283 <br />8/15/2012 <br />$345.12 <br />9733 <br />KUSSKE CONSTRUCTION, INC <br />18284 <br />8/15/2012 <br />$12,928.35 <br />9755 <br />L.T.G. POWER EQUIPMENT <br />18285 <br />8/15/2012 <br />$70.43 <br />9992 <br />LAMERE CONCRETE & MASONR <br />18286 <br />8/15/2012 <br />$1,109.56 <br />.0024 <br />LIETZ/BARBARA <br />18287 <br />8/15/2012 <br />$9.46 <br />9789 <br />LIONS CLUB OF ST, ANTHON <br />18288 <br />8/15/2012 <br />$65.00 <br />9114 <br />M. AMUNDSON LLP <br />18289 <br />8/15/2012 <br />$2,560.88 <br />2125 <br />MALENICK/JOHN <br />18290 <br />8/15/2012 <br />$45.00 <br />2160 <br />MARSHALL CONCRETE PROD <br />18291 <br />8/15/2012 <br />$528.67 <br />.0321 <br />MCNAMER/ERIN <br />18292 <br />8/15/2012 <br />$15.00 <br />2240 <br />METROPOLITAN COUNCIL <br />18293 <br />8/15/2012 <br />$48,356.43 <br />9459 <br />MIDC ENTERPRISES <br />18294 <br />8/15/2012 <br />$357.68 <br />8467 <br />MIDWAY FORD <br />18295 <br />8/15/2012 <br />$79.91 <br />2280 <br />MIDWEST ASPHALT CORP <br />18296 <br />8/15/2012 <br />$375.79 <br />8803 <br />MINNESOTA FIRE SERVICE <br />18297 <br />8/15/2012 <br />$25.00 <br />8494 <br />MINNESOTA MUNICIPAL <br />18298 <br />8/15/2012 <br />$5,000.00 <br />7120 <br />MINNESOTA UC FUND <br />18299 <br />8/15/2012 <br />$44.69 <br />9502 <br />MISSISSIPPI WATERSHED <br />18300 <br />8/15/2012 <br />$75.00 <br />2360 <br />MN CONWAY FIRE & SAFETY <br />18301 <br />8/15/2012 <br />$1,153.50 <br />8905 <br />MN DEPT OF LABOR & INDUS <br />18302 <br />8/15/2012 <br />$20.00 <br />8232 <br />MPH INDUSTRIES, INC. <br />18303 <br />8/15/2012 <br />$54.43 <br />2395 <br />MTI DISTRIBUTING, INC <br />18304 <br />8/15/2012 <br />$561.50 <br />9984 <br />MULTICARE ASSOCIATES OF <br />18305 <br />8/15/2012 <br />$81.00 <br />5232 <br />MURPHY'S SERVICE CENTER <br />18306 <br />8/15/2012 <br />$24.77 <br />9507 <br />NEOPOST (SUPPLIES) <br />18307 <br />8/15/2012 <br />$67.87 <br />8883 <br />NEW FRANCE WINE COMPANY <br />18308 <br />8/15/2012 <br />$272.50 <br />.0275 <br />NGUYEN/NHUYTHANH <br />18309 <br />8/15/2012 <br />$10.00 <br />5294 <br />NORSK CONCRETE <br />18310 <br />8/15/2012 <br />$2,825.50 <br />8959 <br />NORTH SUBURBAN ACCESS CO <br />18311 <br />8/15/2012 <br />$593.22 <br />9523 <br />NORTHSTAR INSPECTION SER <br />18312 <br />8/15/2012 <br />$5,957.88 <br />8767 <br />NSRMAA <br />18313 <br />8/15/2012 <br />$50.00 <br />9994 <br />O'MALLEY/KELLY <br />18314 <br />8/15/2012 <br />$12,940.40 <br />45 <br />OFFICE DEPOT <br />18315 <br />8/15/2012 <br />$181.76 <br />9993 <br />OLSON/KEITH <br />18316 <br />8/15/2012 <br />$1,048.52 <br />8528 <br />PACE ANALYTICAL SERVICES <br />18317 <br />8/15/2012 <br />$285.00 <br />