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U.S. BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR# <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9462 <br />GOVERNMENT FINANCE OFCRS <br />6672 <br />6/13/2008 <br />$830.00 <br />20 <br />AA BATTERY CO <br />6680 <br />6/25/2008 <br />$66.12 <br />9584 <br />ABLE HOSE & RUBBER, INC. <br />6681 <br />6/25/2008 <br />$17.47 <br />8897 <br />ACCESS SYSTEMS INC <br />6682 <br />6/25/2008 <br />$150.00 <br />8964 <br />ACCLAIM BENEFITS <br />6683 <br />6/25/2008 <br />$132.00 <br />.00171 <br />ADDINGTON/CHRISTINE <br />6684 <br />6/25/2008 <br />$50.00 <br />8471 <br />AIRGAS NORTH CENTRAL <br />6685 <br />6/25/2008 <br />$121.03 <br />8621 <br />ALLIANCE MECHANICAL <br />6686 <br />6/25/2008 <br />$418.00 <br />8450 <br />ANIMAL CONTROL SERVICES, <br />6687 <br />6/25/2008 <br />$207.84 <br />7835 <br />ARCH WIRELESS-METROCALL <br />6688 <br />6/25/2008 <br />$38.00 <br />8794 <br />ARCTIC GLACIER INC. <br />6689 <br />6/25/2008 <br />$709.22 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />6690 <br />6/25/2008 <br />$63.42 <br />8511 <br />AT&T MOBILITY <br />6691 <br />6/25/2008 <br />$57.77 <br />9018 <br />BCA -BTS <br />6692 <br />6/25/2008 <br />$100.00 <br />4293 <br />BELLBOY CORP. <br />6693 <br />6/25/2008 <br />$9,966.25 <br />8555 <br />BIFFS, INC. <br />6694 <br />6/25/2008 <br />$285.82 <br />9060 <br />BLAINE LOCK & SAFE INC. <br />6695 <br />6/25/2008 <br />$87.50 <br />.00172 <br />BONDE/RICHARD <br />6696 <br />6/25/2008 <br />$15.00 <br />9148 <br />BRW ENTERPRISES <br />6697 <br />6/25/2008 <br />$180.00 <br />9058 <br />CADBURY SCHWEPPES BOTTLI <br />6698 <br />6/25/2008 <br />$360.50 <br />4231 <br />CAPITOL BEVERAGE SALES <br />6699 <br />6/25/2008 <br />$28,726.30 <br />8652 <br />CARTRIDGE CARE <br />6700 <br />6/25/2008 <br />$483.78 <br />610 <br />CATCO <br />6701 <br />6/25/2008 <br />$94.21 <br />2380 <br />CENTERPOINT ENERGY <br />6702 <br />6/25/2008 <br />$6,892.52 <br />4080 <br />CHISAGO LAKES DIST, CO., <br />6703 <br />6/25/2008 <br />$1,286.83 <br />9056 <br />CITY OF ROSEVILLE <br />6704 <br />6/25/2008 <br />$2,622.58 <br />8275 <br />CITY OF ST. PAUL <br />6705 <br />6/25/2008 <br />$1,104.70 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />6706 <br />6/25/2008 <br />$171.45 <br />4095 <br />COCA COLA BOTTLING COMPA <br />6707 <br />6/25/2008 <br />$1,184.60 <br />9174 <br />DAY DISTRIBUTING CO <br />6708 <br />6/25/2008 <br />$58.00 <br />8219 <br />DEX MEDIA EAST <br />6709 <br />6/25/2008 <br />$76.00 <br />1411 <br />DON HARSTAD CO., INC. <br />6710 <br />6/25/2008 <br />$422.06 <br />.00173 <br />DOOLEY/HELEN <br />6711 <br />6/25/2008 <br />$50.00 <br />820 <br />DORSEY & WHITNEY <br />6712 <br />6/25/2008 <br />$137.50 <br />8698 <br />EHLERS & ASSOCIATES, INC <br />6713 <br />6/25/2008 <br />$185.00 <br />8362 <br />EMBEDDED SYSTEMS, INC. <br />6714 <br />6/25/2008 <br />$455.40 <br />8604 <br />EMERGENCY APPARATUS <br />6715 <br />6/25/2008 <br />$795.00 <br />9604 <br />EMERGENCY VEHICLE SERVIC <br />6716 <br />6/25/2008 <br />$63.84 <br />8647 <br />FRATTALLONE'S HARDWARE <br />6717 <br />6/25/2008 <br />$97.27 <br />9236 <br />FSH COMMUNICATIONS <br />6718 <br />6/25/2008 <br />$127.80 <br />1030 <br />G & K SERVICES INC <br />6719 <br />6/25/2008 <br />$416.47 <br />.00174 <br />GALLAGHER/DICK <br />6720 <br />6/25/2008 <br />$50.00 <br />7335 <br />GCR <br />6721 <br />6/25/2008 <br />$46.00 <br />1250 <br />GRAINGER <br />6722 <br />6/25/2008 <br />$39.40 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />6723 <br />6/25/2008 <br />$631.00 <br />4175 <br />GRIGGS COOPER & CO INC <br />6724 <br />6/25/2008 <br />$14,829.83 <br />9594 <br />HAIR MAR LOCK <br />6725 <br />6/25/2008 <br />$55.00 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />6726 <br />6/25/2008 <br />$3,228.75 <br />1505 <br />HENNEPIN COUNTY SHERIFF <br />6727 <br />6/25/2008 <br />$327.08 <br />9214 <br />HENNEPIN COUNTY TAXPAYER <br />6728 <br />6/25/2008 <br />$11.11 <br />S; <br />