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BREMER BANK ST. ANTHONY VILLAGE <br />CHECK <br />REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8557 DAILEY DATA & ASSOCIATES <br />4595 <br />10/4/2007 <br />$513.35 <br />9174 DAY DISTRIBUTING CO <br />4596 <br />10/4/2007 <br />$2,047.00 <br />1360 A & C SMALL ENGINE <br />4598 <br />10/24/2007 <br />$159.98 <br />20 AA BATTERY CO <br />4599 <br />10/24/2007 <br />$44.01 <br />8964 ACCLAIM BENEFITS <br />4600 <br />10/24/2007 <br />$159.85 <br />8242 AFFILIATED COMPUTER SERV <br />4601 <br />10/24/2007 <br />$570.84 <br />4779 ALCORN BEVERAGE CO, INC <br />4602 <br />10/24/2007 <br />$709.80 <br />8621 ALLIANCE MECHANICAL <br />4603 <br />10/24/2007 <br />$682.94 <br />8794 ARCTIC GLACIER INC. <br />4604 <br />10/24/2007 <br />$243.52 <br />8237 ASPEN MILLS <br />4605 <br />10/24/2007 <br />$9.05 <br />4687 ASPEN WASTE SYSTEMS INC <br />4606 <br />10/24/2007 <br />$53.48 <br />9424 ASSOCIATION OF TRAINING <br />4607 <br />10/24/2007 <br />$400.00 <br />8511 AT&T MOBILITY <br />4608 <br />10/24/2007 <br />$67.22 <br />4293 BELLBOY CORP. <br />4609 <br />10/24/2007 <br />$7,339.70 <br />9173 BERLSON IMPORTS <br />4610 <br />10/24/2007 <br />$355.00 <br />7253 BRAKE & EQUIPMENT WAREHO <br />4611 <br />10/24/2007 <br />$7.91 <br />.101 BREDEMUS/JOSEPH <br />4612 <br />10/24/2007 <br />$50.00 <br />4231 CAPITOL BEVERAGE SALES <br />4613 <br />10/24/2007 <br />$12,517.58 <br />9505 CARL'S SPRINKLER SERVICE <br />4614 <br />10/24/2007 <br />$82.58 <br />8652 CARTRIDGE CARE <br />4615 <br />10/24/2007 <br />$62.50 <br />2380 CENTERPOINT ENERGY <br />4616 <br />10/24/2007 <br />$1,578.81 <br />4080 CHISAGO LAKES DIST. CO., <br />4617 <br />10/24/2007 <br />$2,479.32 <br />0103 CHRISTENSEN/LAURENE <br />4618 <br />10/24/2007 <br />$50.00 <br />9056 CITY OF ROSEVILLE <br />4619 <br />10/24/2007 <br />$2,333.33 <br />8577 CITY OF ST, PAUL <br />4620 <br />10/24/2007 <br />$300.00 <br />4087 CITY PAGES <br />4621 <br />10/24/2007 <br />$500.00 <br />8814 CITY WIDE WINDOW SERVICE <br />4622 <br />10/24/2007 <br />$170.55 <br />4095 COCA COLA BOTTLING COMPA <br />4623 <br />10/24/2007 <br />$333.45 <br />.102 COLBERT/JAMES <br />4624 <br />10/24/2007 <br />$50.00 <br />8557 DAILEY DATA & ASSOCIATES <br />4625 <br />10/24/2007 <br />$330.62 <br />9174 DAY DISTRIBUTING CO <br />4626 <br />10/24/2007 <br />$56.00 <br />8429 DEPARTMENT OF PUBLIC SAF <br />4627 <br />10/24/2007 <br />$510.00 <br />8219 DEX MEDIA EAST <br />4628 <br />10/24/2007 <br />$78.54 <br />4110 DICKSON ELECTRIC <br />4629 <br />10/24/2007 <br />$490.00 <br />820 DORSEY & WHITNEY <br />4630 <br />10/24/2007 <br />$453.75 <br />8698 EHLERS & ASSOCIATES, INC <br />4631 <br />10/24/2007 <br />$8,350.00 <br />8697 EXTREME BEVERAGE <br />4632 <br />10/24/2007 <br />$364.00 <br />9506 FORENSIC SCIENCE PARTNER <br />4633 <br />10/24/2007 <br />$350.00 <br />9261 FORESTEDGE WINERY <br />4634 <br />10/24/2007 <br />$270.00 <br />8647 FRATTALLONE'S HARDWARE <br />4635 <br />10/24/2007 <br />$47.18 <br />9236 FSH COMMUNICATIONS <br />4636 <br />10/24/2007 <br />$63.90 <br />1030 G & K SERVICES INC <br />4637 <br />10/24/2007 <br />$699.09 <br />1180 GOODIN COMPANY <br />4638 <br />10/24/2007 <br />$267.04 <br />9102 GRAND PERE WINES, INC <br />4639 <br />10/24/2007 <br />$263.00 <br />4172 GRAPE BEGINNINGS, INC. <br />4640 <br />10/24/2007 <br />$101.25 <br />4175 GRIGGS COOPER & CO INC <br />4641 <br />10/24/2007 <br />$34,205.03 <br />1300 HACH COMPANY <br />4642 <br />10/24/2007 <br />$273.99 <br />1410 HARMON AUTOGLASS <br />4643 <br />10/24/2007 <br />$113.35 <br />104 HASTAY/ROBERT <br />4644 <br />10/24/2007 <br />$25.00 <br />8944 HENN CNTY INFO TECH DEPT <br />4645 <br />10/24/2007 <br />$2,397.45 <br />p <br />