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U.S.BANK ST. ANTHONY VILLAGE CHECK REGISTER 20 <br />VENDOR <br />PAYEE CHECK # DATE AMOUNT <br />8964 ACCLAIM BENEFITS <br />9882 <br />7/29/2009 <br />$130.00 <br />8471 AIRGAS NORTH CENTRAL <br />9883 <br />7/29/2009 <br />$84.08 <br />9486 AIRPORT TAXI & TOWN TAXI <br />9884 <br />7/29/2009 <br />$237.85 <br />9453 ALEXANDRA STILLMAN, PH.D <br />9885 <br />7/29/2009 <br />$375.00 <br />8621 ALLIANCE MECHANICAL <br />9886 <br />7/29/2009 <br />$9,364.00 <br />9250 AMERICAN MESSAGING <br />9887 <br />7/29/2009 <br />$262.08 <br />8945 ANCOM COMMUNICATIONS <br />9888 <br />7/29/2009 <br />$13.31 <br />8450 ANIMAL CONTROL SERVICES, <br />9889 <br />7/29/2009 <br />$86.00 <br />7835 ARCH WIRELESS-METROCALL <br />9890 <br />7/29/2009 <br />$41.59 <br />8794 ARCTIC GLACIER INC. <br />9891 <br />7/29/2009 <br />$1,158.43 <br />8511 AT&T MOBILITY <br />9892 <br />7/29/2009 <br />$84.40 <br />320 BEISSWENGER'S <br />9893 <br />7/29/2009 <br />$117.61 <br />4293 BELLBOY CORP. <br />9894 <br />7/29/2009 <br />$15,150.74 <br />8555 BIFFS, INC. <br />9895 <br />7/29/2009 <br />$309.82 <br />9148 BRW ENTERPRISES <br />9896 <br />7/29/2009 <br />$180.00 <br />4231 CAPITOL BEVERAGE SALES <br />9897 <br />7/29/2009 <br />$28,038.57 <br />2380 CENTERPOINT ENERGY <br />9898 <br />7/29/2009 <br />$4,832.72 <br />4065 CENTRAL LOCK & SAFE CO <br />9899 <br />7/29/2009 <br />$75.48 <br />4080 CHISAGO LAKES DISTRIBUTI <br />9900 <br />7/29/2009 <br />$4,139.65 <br />9378 CITY OF FALCON HEIGHTS <br />9901 <br />7/29/2009 <br />$2,876.01 <br />9379 CITY OF LAUDERDALE <br />9902 <br />7/29/2009 <br />$1,517.76 <br />9056 CITY OF ROSEVILLE <br />9903 <br />7/29/2009 <br />$1,932.65 <br />8275 CITY OF ST. PAUL <br />9904 <br />7/29/2009 <br />$320.00 <br />4095 COCA COLA BOTTLING COMPA <br />9905 <br />7/29/2009 <br />$894.03 <br />741 CONNELLY ELECTRONICS <br />9906 <br />7/29/2009 <br />$846.40 <br />8557 DAILEY DATA & ASSOCIATES <br />9907 <br />7/29/2009 <br />$151.23 <br />4127 DANIMAL DISTRIBUTING INC <br />9908 <br />7/29/2009 <br />$448.40 <br />9174 DAY DISTRIBUTING CO <br />9909 <br />7/29/2009 <br />$128.00 <br />9730 DEERY AMERICAN CORPORATI <br />9910 <br />7/29/2009 <br />$4,242.22 <br />807 DIAMOND VOGEL PAINTS <br />9911 <br />7/29/2009 <br />$704.39 <br />4110 DICKSON ELECTRIC <br />9912 <br />7/29/2009 <br />$4,414.00 <br />7371 DISCOUNT STEEL, INC. <br />9913 <br />7/29/2009 <br />$8.55 <br />820 DORSEY & WHITNEY <br />9914 <br />7/29/2009 <br />$825.00 <br />4135 ELECTRO WATCHMAN INC <br />9915 <br />7/29/2009 <br />$572.58 <br />8697 EXTREME BEVERAGE <br />9916 <br />7/29/2009 <br />$33.50 <br />9654 FRECHETTE/BRENDA <br />9917 <br />7/29/2009 <br />$146.21 <br />1030 G & K SERVICES INC <br />9918 <br />7/29/2009 <br />$701.82 <br />9646 GRAHAM CONSTRUCTION SERV <br />9919 <br />7/29/2009 <br />$65,974.45 <br />1250 GRAINGER <br />9920 <br />7/29/2009 <br />$28.81 <br />4172 GRAPE BEGINNINGS, INC. <br />9921 <br />7/29/2009 <br />$130.25 <br />4175 GRIGGS COOPER & CO INC <br />9922 <br />7/29/2009 <br />$31,591.96 <br />1420 HAWKINS, INC <br />9923 <br />7/29/2009 <br />$439.19 <br />8944 HENN CNTY INFO TECH DEPT <br />9924 <br />7/29/2009 <br />$2,986.96 <br />1505 HENNEPIN COUNTY SHERIFF <br />9925 <br />7/29/2009 <br />$225.00 <br />4207 HOHENSTEIN'S, INC <br />9926 <br />7/29/2009 <br />$5,337.75 <br />8252 HOME DEPOT CREDIT SERVIC <br />9927 <br />7/29/2009 <br />$408.38 <br />8438 INSIGNIA SYSTEMS, INC. <br />9928 <br />7/29/2009 <br />$615.52 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />9929 <br />7/29/2009 <br />$85.50 <br />8707 J. SPANJERS CO., INC. <br />9930 <br />7/29/2009 <br />$2,600.00 <br />4125 JJ TAYLOR DISTRIBUTING <br />9931 <br />7/29/2009 <br />$58,074.73 <br />