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U.S. BANK ST, ANTHONY VILLAGE 17 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />4220 JOHNSON BROTHERS LIQUOR <br />6085 <br />4/9/2008 <br />$8,509.16 <br />8434 LEAGUE OF MINNESOTA CITI <br />6086 <br />4/9/2008 <br />$388.98 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />6087 <br />4/9/2008 <br />$150.00 <br />9114 M. AMUNDSON LLP <br />6088 <br />4/9/2008 <br />$1,805.61 <br />2130 MAMA <br />6089 <br />4/9/2008 <br />$20.00 <br />4265 MARK VII SALES INC <br />6090 <br />4/9/2008 <br />$15,735.35 <br />8263 MCLEOD USA, INC. <br />6091 <br />4/9/2008 <br />$211.27 <br />9576 METRO ENGINE SERVICE <br />6092 <br />4/9/2008 <br />$183.75 <br />8245 METRO FIRE <br />6093 <br />4/9/2008 <br />$58.28 <br />2240 METROPOLITAN COUNCIL <br />6094 <br />4/9/2008 <br />$38,938.92 <br />8467 MIDWAY FORD <br />6095 <br />4/9/2008 <br />$200.00 <br />9092 MIKE'S CLEAN SWEEP SERVI <br />6096 <br />4/9/2008 <br />$1119.83 <br />7131 MINNESOTA DEPT OF HEALTH <br />6097 <br />4/9/2008 <br />$23.00 <br />8850 MINNESOTA HIGHWAY SAFETY <br />6098 <br />4/9/2008 <br />$472.00 <br />8269 MINNESOTA SHREDDING LLC <br />6099 <br />4/9/2008 <br />$60.00 <br />9020 MINNESTALGIA WINERY <br />6100 <br />4/9/2008 <br />$255.00 <br />8074 MN POLLUTION CONTROL AGE <br />6101 <br />4/9/2008 <br />$23.00 <br />2475 MUNICI-PALS <br />6102 <br />4/9/2008 <br />$25.00 <br />5232 MURPHY'S SERVICE CENTER <br />6103 <br />4/9/2008 <br />$1,386.56 <br />9475 NEOPOST LEASING <br />6104 <br />4/9/2008 <br />$271.31 <br />8883 NEW FRANCE WINE COMPANY <br />6105 <br />4/9/2008 <br />$664.75 <br />9266 NORTHERN WATER WORKS SUP <br />6106 <br />4/9/2008 <br />$301.73 <br />9523 NORTHSTAR INSPECTION SER <br />6107 <br />4/9/2008 <br />$2,958.43 <br />8988 NOVACARE REHABILITATION <br />6108 <br />4/9/2008 <br />$300.00 <br />.0153 O'CONNER/PAT <br />6109 <br />4/9/2008 <br />$50.00 <br />45 OFFICE DEPOT <br />6110 <br />4/9/2008 <br />$21.24 <br />7226 OLSON'S PLUMBING <br />6111 <br />4/9/2008 <br />$550.00 <br />4354 PAUSTIS & SONS <br />6112 <br />4/9/2008 <br />$1,280.39 <br />9563 PETTY CASH - U.S. BANK <br />6113 <br />4/9/2008 <br />$157.38 <br />4360 PHILLIPS WINE & SPIRITS <br />6114 <br />4/9/2008 <br />$6,411.15 <br />9203 POSITIVE ID, INC. <br />6115 <br />4/9/2008 <br />$19.47 <br />8789 POST BOARD <br />6116 <br />4/9/2008 <br />$630.00 <br />7057 PRAXAIR <br />6117 <br />4/9/2008 <br />$2.97 <br />9139 PROPERTY KEY, INC. <br />6118 <br />4/9/2008 <br />$50.00 <br />4385 QUALITY WINE CO <br />6119 <br />4/9/2008 <br />$12,741.19 <br />9036 RAMSEY COUNTY FIRE CHIEF <br />6120 <br />4/9/2008 <br />$60.00 <br />9259 SPRINT <br />6121 <br />4/9/2008 <br />$689.68 <br />7072 ST ANTHONY CHAMBER OF CO <br />6122 <br />4/9/2008 <br />$240.00 <br />3155 ST ANTHONY FIRE RELIEF A <br />6123 <br />4/9/2008 <br />$1,422.00 <br />4782 ST ANTHONY VILLAGE CENTE <br />6124 <br />4/9/2008 <br />$1,907.12 <br />9083 ST. ANTHONY RETAIL DEVEL <br />6125 <br />4/9/2008 <br />$1,648.47 <br />8969 STAN MORGAN & ASSOCIATES <br />6126 <br />4/9/2008 <br />$54.08 <br />8620 SUNDE/TRESSA <br />6127 <br />4/9/2008 <br />$34.07 <br />4780 SURLY BREWING CO <br />6128 <br />4/9/2008 <br />$450.00 <br />7365 TOLL GAS & WELDING SUPPL <br />6129 <br />4/9/2008 <br />$164.59 <br />3560 TRACY PRINTING <br />6130 <br />4/9/2008 <br />$604.02 <br />8824 TRI -COUNTY BEVERAGE, INC <br />6131 <br />4/9/2008 <br />$647.00 <br />8449 TWIN CITY GARAGE DOOR <br />6132 <br />4/9/2008 <br />$467.27 <br />4481 TWIN CITY JANITOR SUPPLY <br />6133 <br />4/9/2008 <br />$577.39 <br />9171 UNIQUE PAVING MATERIAL <br />6134 <br />4/9/2008 <br />$243.67 <br />8336 UNITED ELECTRIC COMPANY <br />6135 <br />4/9/2008 <br />$144.53 <br />