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U.S. BANK ST. ANTHONY VILLAGE 17 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9182 SAM'S CLUB <br />9737 <br />6/25/2009 <br />$201.38 <br />8270 UNITED STATES POSTAL SERVICE <br />9738 <br />7/2/2009 <br />$700.00 <br />8242 AFFILIATED COMPUTER SERV <br />9740 <br />7/15/2009 <br />$3,200.00 <br />8471 AIRGAS NORTH CENTRAL <br />9741 <br />7/15/2009 <br />$113.33 <br />9486 AIRPORT TAXI & TOWN TAXI <br />9742 <br />7/15/2009 <br />$204.46 <br />8621 ALLIANCE MECHANICAL <br />9743 <br />7/15/2009 <br />$8,953.00 <br />8268 AMERICAN PAYMENT CENTERS <br />9744 <br />7/15/2009 <br />$78.00 <br />8945 ANCOM COMMUNICATIONS <br />9745 <br />7/15/2009 <br />$97.39 <br />8450 ANIMAL CONTROL SERVICES, <br />9746 <br />7/15/2009 <br />$86.00 <br />7201 APACHE GROUP <br />9747 <br />7/15/2009 <br />$381.01 <br />8794 ARCTIC GLACIER INC. <br />9748 <br />7/15/2009 <br />$929.22 <br />4687 ASPEN WASTE SYSTEMS INC <br />9749 <br />7/15/2009 <br />$61.27 <br />320 BEISSWENGER'S <br />9750 <br />7/15/2009 <br />$17.13 <br />4293 BELLBOY CORP. <br />9751 <br />7/15/2009 <br />$19,598.60 <br />9060 BLAINE LOCK & SAFE INC. <br />9752 <br />7/15/2009 <br />$199.33 <br />9648 BOUND TREE MEDICAL LLC <br />9753 <br />7/15/2009 <br />$39.62 <br />7253 BRAKE & EQUIPMENT WAREHO <br />9754 <br />7/15/2009 <br />$260.49 <br />7157 BROCK WHITE COMPANY, LLC <br />9755 <br />7/15/2009 <br />$102.24 <br />4231 CAPITOL BEVERAGE SALES <br />9756 <br />7/15/2009 <br />$34,784.70 <br />9100 CAT & FIDDLE BEVERAGE <br />9757 <br />7/15/2009 <br />$596.66 <br />610 CATCO <br />9758 <br />7/15/2009 <br />$24.07 <br />9362 CENTRAL WOOD PRODUCTS <br />9759 <br />7/15/2009 <br />$36.50 <br />4080 CHISAGO LAKES DISTRIBUTI <br />9760 <br />7/15/2009 <br />$2,038.03 <br />9302 CITY OF MAPLE GROVE <br />9761 <br />7/15/2009 <br />$275.00 <br />8542 CITY OF MOUNDS VIEW <br />9762 <br />7/15/2009 <br />$39.00 <br />9209 CLOSE LANDSCAPE ARCHITEC <br />9763 <br />7/15/2009 <br />$8,438.57 <br />4095 COCA COLA BOTTLING COMPA <br />9764 <br />7/15/2009 <br />$800.60 <br />4101 COMMERS CONDITIONED WATE <br />9765 <br />7/15/2009 <br />$140.37 <br />4107 COMPTON'S COMMERCIAL CLN <br />9766 <br />7/15/2009 <br />$3,810.57 <br />9726 CRIME STOPPERS OF MINNES <br />9767 <br />7/15/2009 <br />$150.00 <br />7178 D -ROCK CENTER & SMALL EN <br />9768 <br />7/15/2009 <br />$38.46 <br />9721 DAMA-MP INC. <br />9769 <br />7/15/2009 <br />$154.43 <br />4127 DANIMAL DISTRIBUTING INC <br />9770 <br />7/15/2009 <br />$406.50 <br />9343 DEPARTMENT OF LABOR & IN <br />9771 <br />7/15/2009 <br />$4,279.43 <br />8429 DEPARTMENT OF PUBLIC SAF <br />9772 <br />7/15/2009 <br />$510.00 <br />8437 DIRECTV INC <br />9773 <br />7/15/2009 <br />$31.94 <br />8411 DRIVER & VEHICLE SERVICE <br />9774 <br />7/15/2009 <br />$20.00 <br />9034 EBERT CONSTRUCTION <br />9775 <br />7/15/2009 <br />$167,123.32 <br />4135 ELECTRO WATCHMAN INC <br />9776 <br />7/15/2009 <br />$195.58 <br />9725 EULL'S MANUFACTURING CO. <br />9777 <br />7/15/2009 <br />$375.73 <br />8697 EXTREME BEVERAGE <br />9778 <br />7/15/2009 <br />$239.50 <br />9395 FACTORY MOTOR PARTS CO <br />9779 <br />7/15/2009 <br />$29.22 <br />9667 FLAT EARTH BREWING CO <br />9780 <br />7/15/2009 <br />$287.92 <br />9236 FSH COMMUNICATIONS <br />9781 <br />7/15/2009 <br />$63.90 <br />1030 G & K SERVICES INC <br />9782 <br />7/15/2009 <br />$1,231.79 <br />1110 GENERAL INDUSTRIAL SUPPL <br />9783 <br />7/15/2009 <br />$12.78 <br />9646 GRAHAM CONSTRUCTION SERV <br />9784 <br />7/15/2009 <br />$7,740.09 <br />4172 GRAPE BEGINNINGS, INC. <br />9785 <br />7/15/2009 <br />$997.50 <br />4175 GRIGGS COOPER & CO INC <br />9786 <br />7/15/2009 <br />$17,215.84 <br />9498 HAMLINE AUTO BODY <br />9787 <br />7/15/2009 <br />$4,458.00 <br />