Laserfiche WebLink
US BANK <br />CITY OF ST ANTHONY <br />CHECK REGISTER <br />VENDOR# <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9971 <br />KUECHLE UNDERGROUND <br />18622 <br />9/26/2012 <br />$19,340.67 <br />9351 <br />LANGUAGE LINE SERVICES <br />18623 <br />9/26/2012 <br />$8.50 <br />9851 <br />LAW ENFORCEMENT TECHNOLO <br />18624 <br />9/26/2012 <br />$266.02 <br />8434 <br />LEAGUE OF MINNESOTA CITI <br />18625 <br />9/26/2012 <br />$7,159.00 <br />9112 <br />LEAGUE OF MINNESOTA CITI <br />18626 <br />9/26/2012 <br />$30.00 <br />9947 <br />LEECH LAKE BREWING COMPA <br />18627 <br />9/26/2012 <br />$46.20 <br />2040 <br />LILLIE SUBURBAN NEWSPAPE <br />18628 <br />9/26/2012 <br />$77.00 <br />2100 <br />MACQUEEN EQUIPMENT CO <br />18629 <br />9/26/2012 <br />$343.53 <br />9823 <br />MAILFINANCE <br />18630 <br />9/26/2012 <br />$142.22 <br />2130 <br />MAMA <br />18631 <br />9/26/2012 <br />$40.00 <br />9255 <br />MIDWEST SIGN &SCREEN PR <br />18632 <br />9/26/2012 <br />$401.98 <br />9890 <br />MINNESOTA BOARD OF FIREF <br />18633 <br />9/26/2012 <br />$150.00 <br />8494 <br />MINNESOTA MUNICIPAL <br />18634 <br />9/26/2012 <br />$30.00 <br />8766 <br />MINNESOTA OCCUPATIONAL <br />18635 <br />9/26/2012 <br />$93.00 <br />9195 <br />MISTER CAR WASH <br />18636 <br />9/26/2012 <br />$82.58 <br />2395 <br />MTI DISTRIBUTING, INC <br />18637 <br />9/26/2012 <br />$537.39 <br />8326 <br />NEWMAN TRAFFIC SIGNS <br />18638 <br />9/26/2012 <br />$582.82 <br />45 <br />OFFICE DEPOT <br />18639 <br />9/26/2012 <br />$548.48 <br />8528 <br />PACE ANALYTICAL SERVICES <br />18640 <br />9/26/2012 <br />$52.00 <br />4354 <br />PAUSTIS & SONS <br />18641 <br />9/26/2012 <br />$2,113.95 <br />9563 <br />PETTY CASH - U.S. BANK <br />18642 <br />9/26/2012 <br />$156.29 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />18643 <br />9/26/2012 <br />$5,522.84 <br />4372 <br />PLUNKETT'S <br />18644 <br />9/26/2012 <br />$993.15 <br />9882 <br />QUICKSILVER EXPRESS COUR <br />18645 <br />9/26/2012 <br />$12.86 <br />9119 <br />RECHECK <br />18646 <br />9/26/2012 <br />$15.00 <br />10004 <br />ROSEVILLE CHRYSLER DODGE <br />18647 <br />9/26/2012 <br />$20.69 <br />9182 <br />SAM'S CLUB <br />18648 <br />9/26/2012 <br />$386.64 <br />8199 <br />SIGNATURE CONCEPTS, INC. <br />18649 <br />9/26/2012 <br />$2,740.19 <br />9127 <br />SIMPLEXGRINNELL <br />18650 <br />9/26/2012 <br />$460.00 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />18651 <br />9/26/2012 <br />$14,506.09 <br />10005 <br />ST ANTHONY HISTORICAL SO <br />18652 <br />9/26/2012 <br />$321.83 <br />3490 <br />STREICHER'S / <br />18653 <br />9/26/2012 <br />$1,128.69 <br />10006 <br />SUBURBAN POLICE CHAPLAIN <br />18654 <br />9/26/2012 <br />$150.00 <br />8964 <br />TASC <br />18655 <br />9/26/2012 <br />$47.00 <br />9842 <br />TASC- CLIENT INVOICES <br />18656 <br />9/26/2012 <br />$100.00 <br />.0406 <br />TERRY OVERACKER PLUMBING <br />18657 <br />9/26/2012 <br />$24.00 <br />7337 <br />TIMESAVER OFF SITE SECRE <br />18658 <br />9/26/2012 <br />$378.75 <br />9934 <br />TOUCHLESS TUNNEL WASH <br />18659 <br />9/26/2012 <br />$91.38 <br />3560 <br />TRACY PRINTING <br />18660 <br />9/26/2012 <br />$358.57 <br />9590 <br />U.S. BANK (PURCHASING <br />18661 <br />9/26/2012 <br />$1,381.55 <br />8336 <br />UNITED ELECTRIC COMPANY <br />18662 <br />9/26/2012 <br />$68.57 <br />8270 <br />UNITED STATES POSTAL SER <br />18663 <br />9/26/2012 <br />$700.00 <br />8227 <br />VERIZON WIRELESS <br />18664 <br />9/26/2012 <br />$82.61 <br />.0404 <br />VILLAGE GREEN LANDSCAPES <br />18665 <br />9/26/2012 <br />$1,674.78 <br />4451 <br />VINOCOPIA <br />18666 <br />9/26/2012 <br />$82.50 <br />9366 <br />WAL-MART BUSINESS CENTER <br />18667 <br />9/26/2012 <br />$116.61 <br />