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City of St Anthony Village <br />Vendor Number <br />CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 7/5/2013 - 7/19/2013 <br />Page: 2 <br />Jul 17, 2013 03:44PM <br />Payee Check Number Check Issue Date Amount <br />10661 <br />HENNEPIN COUNTY TREASURER <br />20921 <br />07/17/2013 <br />46,439.40 <br />1019 <br />HOHENSTEIN'S, INC <br />20922 <br />07/17/2013 <br />4,394.00 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />20923 <br />07/17/2013 <br />36.07 <br />10726 <br />INLAND REAL ESTATE CORPORATION <br />20924 <br />07/17/2013 <br />1,704.93 <br />10730 <br />INSIGNIA SYSTEMS, INC. <br />20925 <br />07/17/2013 <br />478.21 <br />10733 <br />INSTRUMENTAL RESEARCH, INC. <br />20926 <br />07/17/2013 <br />85.50 <br />10739 <br />INTERNATIONAL INSTITUTE OF <br />20927 <br />07/17/2013 <br />170.00 <br />10761 <br />J. SPANJERS CO., INC. <br />20928 <br />07/17/2013 <br />1,959.00 <br />10774 <br />JERSEY MIKE'S SUBS <br />20929 <br />07/17/2013 <br />54.46 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />20930 <br />07/17/2013 <br />16,472.08 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />20931 <br />07/17/2013 <br />11,083.73 <br />10797 <br />KONICA MINOLTA BUSINESS <br />20932 <br />07/17/2013 <br />65.77 <br />10825 <br />LAW ENFORCEMENT TECHNOLOGY <br />20933 <br />07/17/2013 <br />375.00 <br />10851 <br />LILLIE SUBURBAN NEWSPAPER <br />20934 <br />07/17/2013 <br />831.13 <br />10857 <br />LMCIT % BERKLEY ADMINISTRATORS <br />20935 <br />07/17/2013 <br />67,502.25 <br />10861 <br />LOFFLER BUSINESS SYSTEMS <br />20936 <br />07/17/2013 <br />896.56 <br />10879 <br />MAILFINANCE <br />20937 <br />07/17/2013 <br />144.28 <br />10882 <br />MAMA <br />20938 <br />07/17/2013 <br />15.00 <br />10916 <br />MENARDS LUMBER <br />20939 <br />07/17/2013 <br />87.22 <br />11862 <br />MIDWEST FENCE <br />20940 <br />07/17/2013 <br />2,611.00 <br />10947 <br />MIDWEST SIGN & SCREEN PRINTING <br />20941 <br />07/17/2013 <br />194.79 <br />11871 <br />MINNESOTA DEPT OF LABOR & INDUSTRY <br />20942 <br />07/17/2013 <br />20.00 <br />10992 <br />MINNESOTA MUNICIPAL <br />20943 <br />07/17/2013 <br />5,000.00 <br />10994 <br />MINNESOTA OCCUPATIONAL HEALTH <br />20944 <br />07/17/2013 <br />59.00 <br />11872 <br />MINNESOTA PETROLEUM SERVICE <br />20945 <br />07/17/2013 <br />59.99 <br />11759 <br />MINNESOTA PUBLIC EMPLOYER <br />20946 <br />07/17/2013 <br />235.00 <br />10998 <br />MINNESOTA REVENUE <br />20947 <br />07/17/2013 <br />625.00 <br />11019 <br />MISTER CAR WASH <br />20948 <br />07/17/2013 <br />81.23 <br />11074 <br />MTI DISTRIBUTING, INC <br />20949 <br />07/17/2013 <br />38.81 <br />11085 <br />MURPHY'S SERVICE CENTER <br />20950 <br />07/17/2013 <br />28.83 <br />11089 <br />NAPA AUTO PARTS <br />20951 <br />07/17/2013 <br />13.37 <br />1051 <br />NEW FRANCE WINE COMPANY <br />20952 <br />07/17/2013 <br />1,591.00 <br />11121 <br />NORSK CONCRETE <br />20953 <br />07/17/2013 <br />7,596.20 <br />11867 <br />ONDRECHEN, JOHN & BETTY <br />20954 <br />07/17/2013 <br />150.00 <br />11185 <br />PACE ANALYTICAL SERVICES, INC. <br />20955 <br />07/17/2013 <br />51.00 <br />11186 <br />PAETEC <br />20956 <br />07/17/2013 <br />100.20 <br />1012 <br />PAUSTIS & SONS <br />20957 <br />07/17/2013 <br />1,079.75 <br />1001 <br />PHILLIPS WINE & SPIRITS <br />20958 <br />07/17/2013 <br />7,462.47 <br />2000 <br />PINNACLE DISTRIBUTING <br />20959 <br />07/17/2013 <br />498.80 <br />11318 <br />RECHECK <br />20960 <br />07/17/2013 <br />15.00 <br />11366 <br />SAM'S CLUB <br />20961 <br />07/17/2013 <br />65.33 <br />11408 <br />SIGNATURE CONCEPTS, INC. <br />20962 <br />07/17/2013 <br />147.92 <br />11415 <br />SL-SERCO <br />20963 <br />07/17/2013 <br />1,000.00 <br />1024 <br />SOUTHERN WINE & SPIRITS OF MN <br />20964 <br />07/17/2013 <br />6,432.51 <br />11457 <br />ST ANTHONY VILLAGE CENTER, LLC <br />20965 <br />07/17/2013 <br />1,826.45 <br />11464 <br />ST. ANTHONY VILLAGE KIWANIS <br />20966 <br />07/17/2013 <br />121.00 <br />11515 <br />SUN BADGE CO. <br />20967 <br />07/17/2013 <br />310.25 <br />11537 <br />TASC - CLIENT INVOICES <br />20968 <br />07/17/2013 <br />100.00 <br />11539 <br />TAUTGES REDPATH, LTD. <br />20969 <br />07/17/2013 <br />8,880.00 <br />11552 <br />TESSMAN SEED INC. <br />20970 <br />07/17/2013 <br />499.98 <br />11566 <br />TIMESAVER OFF SITE SECRETARIAL <br />20971 <br />07/17/2013 <br />450.90 <br />11568 <br />TITAN MACHINERY <br />20972 <br />07/17/2013 <br />89,513.65 <br />11586 <br />TRACY PRINTING <br />20973 <br />07/17/2013 <br />1,653.36 <br />