Laserfiche WebLink
YbBANK <br />CITY OF ST ANTHONY <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8252 <br />HOME DEPOT CREDIT SERVIC <br />18420 <br />8/29/2012 <br />$49.01 <br />9857 <br />JERSEY MIKE'S SUBS <br />18421 <br />8/29/2012 <br />$117.84 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />18422 <br />8/29/2012 <br />$46,341.32 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />18423 <br />8/29/2012 <br />$18,857.93 <br />9598 <br />KONICA MINOLTA BUSINESS <br />18424 <br />8/29/2012 <br />$34.13 <br />9992 <br />LAMERE CONCRETE & MASONR <br />18425 <br />8/29/2012 <br />$4,106.67 <br />9851 <br />LAW ENFORCEMENT TECHNOLO <br />18426 <br />8/29/2012 <br />$551.31 <br />2040 <br />LILLIE SUBURBAN NEWSPAPE <br />18427 <br />8/29/2012 <br />$462.00 <br />9823 <br />MAILFINANCE <br />18428 <br />8/29/2012 <br />$142.22 <br />2160 <br />MARSHALL CONCRETE PROD <br />18429 <br />8/29/2012 <br />$406.29 <br />8467 <br />MIDWAY FORD <br />18430 <br />8/29/2012 <br />$551.51 <br />2280 <br />MIDWEST ASPHALT CORP <br />18431 <br />8/29/2012 <br />$88.59 <br />8045 <br />MINNESOTA COUNTY ATTYS A <br />18432 <br />8/29/2012 <br />$342.00 <br />8766 <br />MINNESOTA OCCUPATIONAL <br />18433 <br />8/29/2012 <br />$321.00 <br />9502 <br />MISSISSIPPI WATERSHED <br />18434 <br />8/29/2012 <br />$25.00 <br />9195 <br />MISTER CAR WASH <br />18435 <br />8/29/2012 <br />$48.27 <br />9365 <br />MN FALL MAINTENANCE EXPO <br />18436 <br />8/29/2012 <br />$335.00 <br />7159 <br />NAPA AUTO PARTS <br />18437 <br />8/29/2012 <br />$17.61 <br />8883 <br />NEW FRANCE WINE COMPANY <br />18438 <br />8/29/2012 <br />$123.00 <br />45 <br />OFFICE DEPOT <br />18439 <br />8/29/2012 <br />$686.61 <br />9615 <br />PAETEC <br />18440 <br />8/29/2012 <br />$52.99 <br />9800 <br />PAUL CONWAY SHIELDS <br />18441 <br />8/29/2012 <br />$24.82 <br />8971 <br />PAUL D. BAERTSCHI, P.A. <br />18442 <br />8/29/2012 <br />$145.00 <br />4354 <br />PAUSTIS & SONS <br />18443 <br />8/29/2012 <br />$1,228.00 <br />.0399 <br />PENDERGAST/DAN <br />18444 <br />8/29/2012 <br />$24.50 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />18445 <br />8/29/2012 <br />$6,755.47 <br />8499 <br />PIONEER RIM AND WHEEL CO <br />18446 <br />8/29/2012 <br />$153.75 <br />8369 <br />POSTMASTER - MPLS BMEU <br />18447 <br />8/29/2012 <br />$1,500.00 <br />9119 <br />RECHECK <br />18448 <br />8/29/2012 <br />$15.00 <br />8983 <br />SOULO DESIGN, INC <br />18449 <br />8/29/2012 <br />$100.00 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />18450 <br />8/29/2012 <br />$12,258.87 <br />8872 <br />SUCIU/BARB <br />18451 <br />8/29/2012 <br />$148.56 <br />8382 <br />SUN BADGE CO. <br />18452 <br />8/29/2012 <br />$41.00 <br />3260 <br />T A SCHIFSKY & SONS <br />18453 <br />8/29/2012 <br />$503.11 <br />9842 <br />TASC - CLIENT INVOICES <br />18454 <br />8/29/2012 <br />$100.00 <br />5273 <br />TESSMAN SEED INC. <br />18455 <br />8/29/2012 <br />$893.14 <br />7365 <br />TOLL GAS & WELDING SUPPL <br />18456 <br />8/29/2012 <br />$381.90 <br />3560 <br />TRACY PRINTING <br />18457 <br />8/29/2012 <br />$426.11 <br />4481 <br />TWIN CITY JANITOR SUPPLY <br />18458 <br />8/29/2012 <br />$314.51 <br />9590 <br />U.S. BANK (PURCHASING <br />18459 <br />8/29/2012 <br />$341.27 <br />8336 <br />UNITED ELECTRIC COMPANY <br />18460 <br />8/29/2012 <br />$42.86 <br />9891 <br />UNITED HEALTHCARE INSURA <br />18461 <br />8/29/2012 <br />$129.38 <br />8561 <br />UNITED RENTALS NORTHWEST <br />18462 <br />8/29/2012 <br />$49.14 <br />8227 <br />VERIZON WIRELESS <br />18463 <br />8/29/2012 <br />$82.45 <br />3700 <br />VIKING INDUSTRIAL CENTER <br />18464 <br />8/29/2012 <br />$26.09 <br />4451 <br />VINOCOPIA <br />18465 <br />8/29/2012 <br />$266.69 <br />