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s <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />4175 GRIGGS COOPER & CO INC <br />10231 <br />8/20/2009 <br />$24.85 <br />8813 HEALTHPARTNERS <br />10232 <br />8/20/2009 <br />$2,887.37 <br />9335 HUMANADENTAL <br />10233 <br />8/20/2009 <br />$39.13 <br />8279 METROPOLITAN COUNCIL <br />10234 <br />8/20/2009 <br />$3,960.00 <br />4385 QUALITY WINE CO <br />10235 <br />8/20/2009 <br />$6,476.37 <br />4492 QWEST <br />10236 <br />8/20/2009 <br />$297.88 <br />9733 KUSSKE CONSTRUCTION, INC <br />10237 <br />8/27/2009 <br />$142,083.58 <br />9486 AIRPORT TAXI & TOWN TAXI <br />10239 <br />9/9/2009 <br />$235.86 <br />9250 AMERICAN MESSAGING <br />10240 <br />9/9/2009 <br />$202.17 <br />8794 ARCTIC GLACIER INC. <br />10241 <br />9/9/2009 <br />$761.89 <br />3714 B & F FASTENER SUPPLY <br />10242 <br />9/9/2009 <br />$43.69 <br />320 BEISSWENGER'S <br />10243 <br />9/9/2009 <br />$21.60 <br />4293 BELLBOY CORP. <br />10244 <br />9/9/2009 <br />$7,945.30 <br />7168 BOYER TRUCKS, INC. <br />10245 <br />9/9/2009 <br />$87.08 <br />4231 CAPITOL BEVERAGE SALES <br />10246 <br />9/9/2009 <br />$11,552.00 <br />9100 CAT & FIDDLE BEVERAGE <br />10247 <br />9/9/2009 <br />$223.00 <br />610 CATCO <br />10248 <br />9/9/2009 <br />$41.00 <br />9362 CENTRAL WOOD PRODUCTS <br />10249 <br />9/9/2009 <br />$18.00 <br />4080 CHISAGO LAKES DISTRIBUTI <br />10250 <br />9/9/2009 <br />$1,937.15 <br />8814 CITY WIDE WINDOW SERVICE <br />10251 <br />9/9/2009 <br />$138.94 <br />655 CLAREY'S SAFETY EQUIPMEN <br />10252 <br />9/9/2009 <br />$194.70 <br />9209 CLOSE LANDSCAPE ARCHITEC <br />10253 <br />9/9/2009 <br />$6,177.00 <br />4095 COCA COLA BOTTLING COMPA <br />10254 <br />9/9/2009 <br />$1,596.83 <br />8408 COMMISSIONER OF TRANSPOR <br />10255 <br />9/9/2009 <br />$79.35 <br />4107 COMPTON'S COMMERCIAL CLN <br />10256 <br />9/9/2009 <br />$3,823.99 <br />7178 D -ROCK CENTER & SMALL EN <br />10257 <br />9/9/2009 <br />$93.09 <br />9174 DAY DISTRIBUTING CO <br />10258 <br />9/9/2009 <br />$769.00 <br />8834 DEMPSEY'S STUMP SERVICE <br />10259 <br />9/9/2009 <br />$65.00 <br />8437 DIRECTV INC <br />10260 <br />9/9/2009 <br />$64.10 <br />8411 DRIVER & VEHICLE SERVICE <br />10261 <br />9/9/2009 <br />$20.00 <br />4135 ELECTRO WATCHMAN INC <br />10262 <br />9/9/2009 <br />$147.49 <br />9061 EMERGENCY AUTOMOTIVE TEC <br />10263 <br />9/9/2009 <br />$742.89 <br />8697 EXTREME BEVERAGE <br />10264 <br />9/9/2009 <br />$45.00 <br />9395 FACTORY MOTOR PARTS CO <br />10265 <br />9/9/2009 <br />$34.78 <br />8647 FRATTALLONE'S HARDWARE <br />10266 <br />9/9/2009 <br />$1.12 <br />1030 G & K SERVICES INC <br />10267 <br />9/9/2009 <br />$794.71 <br />9646 GRAHAM CONSTRUCTION SERV <br />10268 <br />9/9/2009 <br />$66,395.18 <br />1250 GRAINGER <br />10269 <br />9/9/2009 <br />$55.23 <br />4172 GRAPE BEGINNINGS, INC. <br />10270 <br />9/9/2009 <br />$89.75 <br />4175 GRIGGS COOPER & CO INC <br />10271 <br />9/9/2009 <br />$10,825.62 <br />1300 HACH COMPANY <br />10272 <br />9/9/2009 <br />$298.23 <br />1420 HAWKINS, INC <br />10273 <br />9/9/2009 <br />$58.18 <br />9422 HD SUPPLY WATERWORKS <br />10274 <br />9/9/2009 <br />$1,420.74 <br />8221 HEDBACK, ARENDT, KOHL <br />10275 <br />9/9/2009 <br />$5,000.00 <br />4207 HOHENSTEIN'S, INC <br />10276 <br />9/9/2009 <br />$6,295.00 <br />8252 HOME DEPOT CREDIT SERVIC <br />10277 <br />9/9/2009 <br />$244.80 <br />8707 J. SPANJERS CO., INC. <br />10278 <br />9/9/2009 <br />$2,138.00 <br />4125 JJ TAYLOR DISTRIBUTING <br />10279 <br />9/9/2009 <br />$56,252.11 <br />4220 JOHNSON BROTHERS LIQUOR <br />10280 <br />9/9/2009 <br />$12,854.60 <br />780 KEEPERS, INC. - CY'S UNI <br />10281 <br />9/9/2009 <br />$761.99 <br />