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U.S. BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />7120 MINNESOTA UC FUND <br />9302 <br />4/30/2009 <br />$18.30 <br />9584 ABLE HOSE & RUBBER, INC. <br />9307 <br />5/13/2009 <br />$1,893.27 <br />8964 ACCLAIM BENEFITS <br />9308 <br />5/13/2009 <br />$130.00 <br />9250 AMERICAN MESSAGING <br />9309 <br />5/13/2009 <br />$198.82 <br />8945 ANCOM COMMUNICATIONS <br />9310 <br />5/13/2009 <br />$8,249.06 <br />8794 ARCTIC GLACIER INC. <br />9311 <br />5/13/2009 <br />$273.56 <br />8237 ASPEN MILLS <br />9312 <br />5/13/2009 <br />$449.96 <br />320 BEISSWENGER'S <br />9313 <br />5/13/2009 <br />$17.25 <br />4293 BELLBOY CORP. <br />9314 <br />5/13/2009 <br />$21,666.28 <br />9060 BLAINE LOCK & SAFE INC. <br />9315 <br />5/13/2009 <br />$66.93 <br />4231 CAPITOL BEVERAGE SALES <br />9316 <br />5/13/2009 <br />$16,732.90 <br />9100 CAT & FIDDLE BEVERAGE <br />9317 <br />5/13/2009 <br />$3,315.00 <br />4080 CHISAGO LAKES DISTRIBUTI <br />9318 <br />5/13/2009 <br />$2,202.01 <br />9379 CITY OF LAUDERDALE <br />9319 <br />5/13/2009 <br />$1,517.76 <br />4095 COCA COLA BOTTLING COMPA <br />9320 <br />5/13/2009 <br />$1,018.01 <br />4107 COMPTON'S COMMERCIAL CLN <br />9321 <br />5/13/2009 <br />$4,236.92 <br />4127 DANIMAL DISTRIBUTING INC <br />9322 <br />5/13/2009 <br />$773.70 <br />9174 DAY DISTRIBUTING CO <br />9323 <br />5/13/2009 <br />$208.00 <br />8437 DIRECTV INC <br />9324 <br />5/13/2009 <br />$31.94 <br />7371 DISCOUNT STEEL, INC. <br />9325 <br />5/13/2009 <br />$31.95 <br />820 DORSEY & WHITNEY <br />9326 <br />5/13/2009 <br />$68.75 <br />8604 EMERGENCY APPARATUS <br />9327 <br />5/13/2009 <br />$1,813.29 <br />9604 EMERGENCY VEHICLE SERVIC <br />9328 <br />5/13/2009 <br />$3,362.93 <br />9707 ESCH CONSTRUCTION SUPPLY <br />9329 <br />5/13/2009 <br />$531.44 <br />9667 FLAT EARTH BREWING CO <br />9330 <br />5/13/2009 <br />$71.98 <br />9055 FREEWAY TOWING <br />9331 <br />5/13/2009 <br />$317.19 <br />1030 G & K SERVICES INC <br />9332 <br />5/13/2009 <br />$682.20 <br />8120 GENERAL OFFICE PRODUCTS <br />9333 <br />5/13/2009 <br />$851.73 <br />1180 GOODIN COMPANY <br />9334 <br />5/13/2009 <br />$3.05 <br />1250 GRAINGER <br />9335 <br />5/13/2009 <br />$222.38 <br />9704 GRAND VIEW LODGE <br />9336 <br />5/13/2009 <br />$324.78 <br />4172 GRAPE BEGINNINGS, INC. <br />9337 <br />5/13/2009 <br />$779.75 <br />4175 GRIGGS COOPER & CO INC <br />9338 <br />5/13/2009 <br />$21,305.74 <br />5121 HARTMAN/JAY <br />9339 <br />5/13/2009 <br />$100.00 <br />8813 HEALTHPARTNERS <br />9340 <br />5/13/2009 <br />$3,475.51 <br />8221 HEDBACK, ARENDT, KOHL <br />9341 <br />5/13/2009 <br />$5,000.00 <br />8987 HENNEPIN COUNTY TREASURE <br />9342 <br />5/13/2009 <br />$687.75 <br />4207 HOHENSTEIN'S, INC <br />9343 <br />5/13/2009 <br />$5,650.10 <br />8252 HOME DEPOT CREDIT SERVIC <br />9344 <br />5/13/2009 <br />$555.39 <br />9335 HUMANADENTAL <br />9345 <br />5/13/2009 <br />$39.13 <br />9709 IPMA - HR MINNESOTA <br />9346 <br />5/13/2009 <br />$10.00 <br />4125 JJ TAYLOR DISTRIBUTING <br />9347 <br />5/13/2009 <br />$50,722.35 <br />4220 JOHNSON BROTHERS LIQUOR <br />9348 <br />5/13/2009 <br />$22,066.54 <br />8229 LOFFLER BUSINESS SYSTEMS <br />9349 <br />5/13/2009 <br />$135.26 <br />9114 M. AMUNDSON LLP <br />9350 <br />5/13/2009 <br />$1,919.97 <br />2125 MALENICK/JOHN <br />9351 <br />5/13/2009 <br />$51.47 <br />4265 MARK VII SALES INC <br />9352 <br />5/13/2009 <br />$24,242.41 <br />2160 MARSHALL CONCRETE PROD <br />9353 <br />5/13/2009 <br />$1,063.14 <br />2240 METROPOLITAN COUNCIL <br />9354 <br />5/13/2009 <br />$42,725.85 <br />8279 METROPOLITAN COUNCIL <br />9355 <br />5/13/2009 <br />$3,960.00 <br />12 <br />