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US BANK <br />CITY OF ST ANTHONY <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />10001 <br />CIVIC SYSTEMS, LLC <br />18371 <br />8/16/2012 <br />$24,648.56 <br />9999 <br />LEAGUE OF MN CITIES INS <br />18372 <br />8/16/2012 <br />$170.76 <br />8254 <br />LMCIT% BERKLEY ADMINIST <br />18373 <br />8/16/2012 <br />$78,896.25 <br />9933 <br />BLUE CROSS BLUE SHIELD <br />18374 <br />8/21/2012 <br />$3,813.00 <br />8621 <br />ALLIANCE MECHANICAL <br />18379 <br />8/29/2012 <br />$4,771.00 <br />5087 <br />AMERICAN PUBLIC WORKS AS <br />18380 <br />8/29/2012 <br />$205.00 <br />9836 <br />AQUATIC RECREATION COMPA <br />18381 <br />8/29/2012 <br />$806.39 <br />8237 <br />ASPEN MILLS <br />18382 <br />8/29/2012 <br />$346.66 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />18383 <br />8/29/2012 <br />$109.31 <br />3714 <br />B & F FASTENER SUPPLY <br />18384 <br />8/29/2012 <br />$1.26 <br />9796 <br />BEARENCE MANAGEMENT GROU <br />18385 <br />8/29/2012 <br />$8,500.00 <br />320 <br />BEISSWENGER'S <br />18386 <br />8/29/2012 <br />$19.78 <br />4293 <br />BELLBOY CORP. <br />18387 <br />8/29/2012 <br />$9,067.05 <br />9778 <br />BERNICK'S <br />18388 <br />8/29/2012 <br />$401.70 <br />4662 <br />BOURGET IMPORTS <br />18389 <br />8/29/2012 <br />$358.00 <br />7168 <br />BOYER TRUCKS, INC. <br />18390 <br />8/29/2012 <br />$276.19 <br />.0398 <br />BRANSTAD/DONALD <br />18391 <br />8/29/2012 <br />$831.16 <br />4231 <br />CAPITOL BEVERAGE SALES <br />18392 <br />8/29/2012 <br />$23,215.73 <br />2380 <br />CENTERPOINT ENERGY <br />18393 <br />8/29/2012 <br />$846.30 <br />9907 <br />CENTURYLINK <br />18394 <br />8/29/2012 <br />$718.76 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />18395 <br />8/29/2012 <br />$2,331.70 <br />9056 <br />CITY OF ROSEVILLE <br />18396 <br />8/29/2012 <br />$5,494.56 <br />8275 <br />CITY OF ST. PAUL <br />18397 <br />8/29/2012 <br />$739.55 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />18398 <br />8/29/2012 <br />$155.29 <br />4805 <br />CLEAR RIVER BEVERAGE COM <br />18399 <br />8/29/2012 <br />$384.50 <br />4095 <br />COCA COLA BOTTLING COMPA <br />18400 <br />8/29/2012 <br />$147.08 <br />9834 <br />COLUMBIA HEIGHTS RENTAL <br />18401 <br />8/29/2012 <br />$55.38 <br />9820 <br />CRYSTAL SPRINGS ICE <br />18402 <br />8/29/2012 <br />$576.61 <br />8942 <br />ECONOMIC DEVELOPMENT <br />18403 <br />8/29/2012 <br />$30.00 <br />9604 <br />EMERGENCY VEHICLE SERVIC <br />18404 <br />8/29/2012 <br />$256.49 <br />7394 <br />ESS BROTHERS & SONS INC. <br />18405 <br />8/29/2012 <br />$292.30 <br />9990 <br />FLEETPRIDE <br />18406 <br />8/29/2012 <br />$58.44 <br />9236 <br />FSH COMMUNICATIONS <br />18407 <br />8/29/2012 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />18408 <br />8/29/2012 <br />$324.53 <br />1110 <br />GENERAL INDUSTRIAL SUPPL <br />18409 <br />8/29/2012 <br />$53.70 <br />10002 <br />GOVOFFICE <br />18410 <br />8/29/2012 <br />$1,825.00 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />18411 <br />8/29/2012 <br />$595.25 <br />9498 <br />HAMLINE AUTO BODY <br />18412 <br />8/29/2012 <br />$8,251.64 <br />1410 <br />HARMON AUTO GLASS - ROSE <br />18413 <br />8/29/2012 <br />$61.25 <br />10000 <br />HEALTHEAST VEHICLE SEVIC <br />18414 <br />8/29/2012 <br />$145.01 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />18415 <br />8/29/2012 <br />$2,362.29 <br />9976 <br />HENNEPIN COUNTY MEDICAL <br />18416 <br />8/29/2012 <br />$560.00 <br />9932 <br />HENNEPIN COUNTY TREASURE <br />18417 <br />8/29/2012 <br />$833.76 <br />9344 <br />HENNEPIN TECHNICAL COLLE <br />18418 <br />8/29/2012 <br />$20.00 <br />4207 <br />HOHENSTEIN'S, INC <br />18419 <br />8/29/2012 <br />$3,071.95 <br />I <br />