Laserfiche WebLink
U.S. BANK ST. ANTHONY VILLAGE 14 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />4385 QUALITY WINE CO. <br />7401 <br />9/4/2008 <br />$3,593.27 <br />8411 DRIVER & VEHICLE SERVICE <br />7402 <br />9/11/2008 <br />$20.00 <br />8634 DRIVER & VEHICLE SERVICE <br />7403 <br />9/11/2008 <br />$20.00 <br />20 AA BATTERY CO <br />7405 <br />9/24/2008 <br />$144.38 <br />8964 ACCLAIM BENEFITS <br />7406 <br />9/24/2008 <br />$100.00 <br />8242 AFFILIATED COMPUTER SERV <br />7407 <br />9/24/2008 <br />$105.64 <br />8471 AIRGAS NORTH CENTRAL <br />7408 <br />9/24/2008 <br />$126.85 <br />8621 ALLIANCE MECHANICAL <br />7409 <br />9/24/2008 <br />$4,433.00 <br />4014 ALLIED PAPER CO. <br />7410 <br />9/24/2008 <br />$128.50 <br />9250 AMERICAN MESSAGING <br />7411 <br />9/24/2008 <br />$206.38 <br />8945 ANCOM TECHNICAL CENTER <br />7412 <br />9/24/2008 <br />$12.50 <br />.0021 ANDERSON/MAUREEN <br />7413 <br />9/24/2008 <br />$50.00 <br />7835 ARCH WIRELESS-METROCALL <br />7414 <br />9/24/2008 <br />$26.54 <br />8794 ARCTIC GLACIER INC. <br />7415 <br />9/24/2008 <br />$787.80 <br />4687 ASPEN WASTE SYSTEMS INC <br />7416 <br />9/24/2008 <br />$61.95 <br />8511 AT&T MOBILITY <br />7417 <br />9/24/2008 <br />$58.12 <br />7332 BAUER BUILT INC. <br />7418 <br />9/24/2008 <br />$735.78 <br />4293 BELLBOY CORP. <br />7419 <br />9/24/2008 <br />$21,908.71 <br />8555 BIFFS, INC. <br />7420 <br />9/24/2008 <br />$309.89 <br />7253 BRAKE & EQUIPMENT WAREHO <br />7421 <br />9/24/2008 <br />$256.97 <br />4231 CAPITOL BEVE=RAGE SALES <br />7422 <br />9/24/2008 <br />$73,371.55 <br />9100 CAT & FIDDLE BEVERAGE <br />7423 <br />9/24/2008 <br />$558.00 <br />610 CATCO <br />7424 <br />9/24/2008 <br />$1,351.31 <br />2380 CENTERPOINT ENERGY <br />7425 <br />9/24/2008 <br />$1,996.54 <br />9645 CHILDREN'S HOSPITALS & CL <br />7426 <br />9/24/2008 <br />$50.00 <br />4080 CHISAGO LAKES DIST. CO., <br />7427 <br />9/24/2008 <br />$4,050.96 <br />9056 CITY OF ROSEVILLE <br />7428 <br />9/24/2008 <br />$2,999.58 <br />9644 CITY OF ROSEVILLE <br />7429 <br />9/24/2008 <br />$2,304.07 <br />4095 COCA COLA BOTTLING COMPA <br />7430 <br />9/24/2008 <br />$1,728.40 <br />9224 CUMMINS NPOWER, LLC <br />7431 <br />9/24/2008 <br />$8.74 <br />9174 DAY DISTRIBUTING CO <br />7432 <br />9/24/2008 <br />$299.00 <br />4110 DICKSON ELECTRIC <br />7433 <br />9/24/2008 <br />$2,756.00 <br />.0211 DRIVER & VEHICLE SERVICE <br />7434 <br />9/24/2008 <br />$20.00 <br />.0212 DRIVER & VEHICLE SERVICE <br />7435 <br />9/24/2008 <br />$20.00 <br />8411 DRIVER & VEHICLE SERVICE <br />7436 <br />9/24/2008 <br />$20.00 <br />8164 DULZ/KIMBERLY <br />7437 <br />9/24/2008 <br />$258.18 <br />8698 EHLERS & ASSOCIATES, INC <br />7438 <br />9/24/2008 <br />$92.50 <br />9605 ETICA FAIR TRADE <br />7439 <br />9/24/2008 <br />$112.50 <br />8697 EXTREME BEVERAGE <br />7440 <br />9/24/2008 <br />$415.50 <br />9395 FACTORY MOTOR PARTS CO <br />7441 <br />9/24/2008 <br />$14.04 <br />8647 FRATTALLONE'S HARDWARE <br />7442 <br />9/24/2008 <br />$29.96 <br />9236 FSH COMMUNICATIONS <br />7443 <br />9/24/2008 <br />$63.76 <br />1030 G & K SERVICES INC <br />7444 <br />9/24/2008 <br />$2,866.00 <br />1110 GENERAL INDUSTRIAL SUPPL <br />7445 <br />9/24/2008 <br />$55.25 <br />9646 GRAHAM CONSTRUCTION SERV <br />7446 <br />9/24/2008 <br />$58,403.02 <br />9631 GRANT PROPERTY MAINTENAN <br />7447 <br />9/24/2008 <br />$120.00 <br />4172 GRAPE BEGINNINGS, INC. <br />7448 <br />9/24/2008 <br />$1,924.45 <br />9152 GRAPHIC SPECIALTIES, INC <br />7449 <br />9/24/2008 <br />$56.71 <br />4175 GRIGGS COOPER & CO INC <br />7450 <br />9/24/2008 <br />$15,683.04 <br />1420 HAWKINS, INC <br />7451 <br />9/24/2008 <br />$4,877.64 <br />