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U.S. BANK ST. ANTHONY VILLAGE g <br />CHECK REGISTER <br />VENDOR PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />20 AA BATTERY CO <br />7943 <br />11/26/2008 <br />$94.16 <br />8964 ACCLAIM BENEFITS <br />7944 <br />11/26/2008 <br />$130.00 <br />8471 AIRGAS NORTH CENTRAL <br />7945 <br />11/26/2008 <br />$122.49 <br />8621 ALLIANCE MECHANICAL <br />7946 <br />11/26/2008 <br />$1,413.00 <br />9256 ALLIED MEDICAL PRODUCTS <br />7947 <br />11/26/2008 <br />$1,838.00 <br />9250 AMERICAN MESSAGING <br />7948 <br />11/26/2008 <br />$187.43 <br />8450 ANIMAL CONTROL SERVICES, <br />7949 <br />11/26/2008 <br />$415.68 <br />7835 ARCH WIRELESS-METROCALL <br />7950 <br />11/26/2008 <br />$26.54 <br />8794 ARCTIC GLACIER INC. <br />7951 <br />11/26/2008 <br />$290.86 <br />4687 ASPEN WASTE SYSTEMS INC <br />7952 <br />11/26/2008 <br />$60.62 <br />8511 AT&T MOBILITY <br />7953 <br />11/26/2008 <br />$57.90 <br />7048 BARTON SAND AND GRAVEL <br />7954 <br />11/26/2008 <br />$1,178.47 <br />9018 BCA - BTS <br />7955 <br />11/26/2008 <br />$150.00 <br />320 BEISSWENGER'S <br />7956 <br />11/2.6/2008 <br />$13.29 <br />4293 BELLBOY CORP. <br />7957 <br />11/26/2008 <br />$3,004.55 <br />7157 BROCK WHITE COMPANY, LLC <br />7958 <br />11/26/2008 <br />$112.54 <br />4231 CAPITOL BEVERAGE SALES <br />7959 <br />11/26/2008 <br />$10,408.16 <br />2380 CENTERPOINT ENERGY <br />7960 <br />11/26/2008 <br />$2,282.04 <br />4080 CHISAGO LAKES DISTRIBUTI <br />7961 <br />11/26/2008 <br />$1,967.79 <br />8275 CITY OF ST. PAUL <br />7962 <br />11/26/2008 <br />$450.00 <br />9334 CROSS NURSERIES, INC <br />7963 <br />11/26/2008 <br />$1,276.39 <br />.0234 CUMMINGS/RYAN <br />7964 <br />11/26/2008 <br />$15.00 <br />4127 DANIMAL DISTRIBUTING INC <br />7965 <br />11/26/2008 <br />$490.80 <br />8465 DETERMAN BROWNIE, INC. <br />7966 <br />11/26/2008 <br />$111.83 <br />807 DIAMOND VOGEL PAINTS <br />7967 <br />11/26/2008 <br />$89.25 <br />4110 DICKSON ELECTRIC <br />7968 <br />11/26/2008 <br />$2,135.00 <br />9437 DOOR SERVICE CO <br />7969 <br />11/26/2008 <br />$175.00 <br />8359 FLAHERTY'S HAPPY TYME CO <br />7970 <br />11/26/2008 <br />$323.40 <br />8647 FRATTALLONE'S HARDWARE <br />7971 <br />11/26/2008 <br />$67.50 <br />9236 FSH COMMUNICATIONS <br />7972 <br />11/26/2008 <br />$64.81 <br />1030 G & K SERVICES INC <br />7973 <br />11/26/2008 <br />$795.67 <br />8127 GRAFIX SHOPPE <br />7974 <br />11/26/2008 <br />$175.73 <br />9646 GRAHAM CONSTRUCTION SERV <br />7975 <br />11/26/2008 <br />$306,648.56 <br />4172 GRAPE BEGINNINGS, INC. <br />7976 <br />11/26/2008 <br />$225.75 <br />4175 GRIGGS COOPER & CO INC <br />7977 <br />11/26/2008 <br />$15,738.03 <br />8813 HEALTHPARTNERS <br />7978 <br />11/26/2008 <br />$1,982.55 <br />8944 HENN CNTY INFO TECH DEPT <br />7979 <br />11/26/2008 <br />$2,931.56 <br />.0235 HENRY/SARA <br />7980 <br />11/26/2008 <br />$10.00 <br />4207 HOHENSTEIN'S, INC <br />7981 <br />11/26/2008 <br />$4,386.35 <br />8252 HOME DEPOT CREDIT SERVIC <br />7982 <br />11/26/2008 <br />$396.19 <br />9335 HUMANADENTAL <br />7983 <br />11/26/2008 <br />$39.13 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />7984 <br />11/26/2008 <br />$85.50 <br />8707 J. SPANJERS CO., INC. <br />7985 <br />11/26/2008 <br />$823.00 <br />4125 JJ TAYLOR DISTRIBUTING <br />7986 <br />11/26/2008 <br />$28,113.93 <br />4220 JOHNSON BROTHERS LIQUOR <br />7987 <br />11/26/2008 <br />$24,059.35 <br />.0232 LAMICHANE/RAJEEP <br />7988 <br />11/26/2008 <br />$25.00 <br />8434 LEAGUE OF MINNESOTA CITI <br />7989 <br />11/26/2008 <br />$200.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />7990 <br />11/26/2008 <br />$78.38 <br />9659 M & M ROGNESS EQUIPMENT <br />7991 <br />11/26/2008 <br />$16.04 <br />9114 M. AMUNDSON LLP <br />7992 <br />11/26/2008 <br />$1,574.96 <br />