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US BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />20 AA BATTERY CO <br />10332 <br />9/23/2009 <br />$76.31 <br />8964 ACCLAIM BENEFITS <br />10333 <br />9/23/2009 <br />$100.00 <br />8242 AFFILIATED COMPUTER SERV <br />10334 <br />9/23/2009 <br />$808.12 <br />8450 ANIMAL CONTROL SERVICES, <br />10335 <br />9/23/2009 <br />$350.00 <br />7201 APACHE GROUP <br />10336 <br />9/23/2009 <br />$598.73 <br />8794 ARCTIC GLACIER INC. <br />10337 <br />9/23/2009 <br />$644.11 <br />4687 ASPEN WASTE SYSTEMS INC <br />10338 <br />9/23/2009 <br />$62.22 <br />3714 B & F FASTENER SUPPLY <br />10339 <br />9/23/2009 <br />$13.19 <br />320 BEISSWENGER'S <br />10340 <br />9/23/2009 <br />$87.34 <br />4293 BELLBOY CORP. <br />10341 <br />9/23/2009 <br />$16,798.76 <br />8555 BIFFS, INC. <br />10342 <br />9/23/2009 <br />$310.00 <br />7168 BOYER TRUCKS, INC. <br />10343 <br />9/23/2009 <br />$176.36 <br />7253 BRAKE & EQUIPMENT WAREHO <br />10344 <br />9/23/2009 <br />$400.21 <br />4231 CAPITOL BEVERAGE SALES <br />10345 <br />9/23/2009 <br />$32,436.35 <br />9100 CAT & FIDDLE BEVERAGE <br />10346 <br />9/23/2009 <br />$108.00 <br />2380 CENTERPOINT ENERGY <br />10347 <br />9/23/2009 <br />$715.80 <br />4080 CHISAGO LAKES DISTRIBUTI <br />10348 <br />9/23/2009 <br />$2,063.96 <br />9056 CITY OF ROSEVILLE <br />10349 <br />9/23/2009 <br />$5,277.57 <br />4095 COCA COLA BOTTLING COMPA <br />10350 <br />9/23/2009 <br />$1,159.00 <br />8557 DAILEY DATA & ASSOCIATES <br />10351 <br />9/23/2009 <br />$587.81 <br />4127 DANIMAL DISTRIBUTING INC <br />10352 <br />9/23/2009 <br />$727.50 <br />9174 DAY DISTRIBUTING CO <br />10353 <br />9/23/2009 <br />$416.00 <br />4110 DICKSON ELECTRIC <br />10354 <br />9/23/2009 <br />$119.00 <br />7371 DISCOUNT STEEL, INC. <br />10355 <br />9/23/2009 <br />$31.74 <br />9034 EBERT CONSTRUCTION <br />10356 <br />9/23/2009 <br />$204,249.00 <br />9649 ENVIRONMENTAL LAW GROUP, <br />10357 <br />9/23/2009 <br />$756.00 <br />8697 EXTREME BEVERAGE <br />10358 <br />9/23/2009 <br />$291.50 <br />9395 FACTORY MOTOR PARTS CO <br />10359 <br />9/23/2009 <br />$50.48 <br />9748 FAIRS GARDEN CENTER <br />10360 <br />9/23/2009 <br />$1,047.38 <br />9229 FIRSTLAB <br />10361 <br />9/23/2009 <br />$205.00 <br />9236 FSH COMMUNICATIONS <br />10362 <br />9/23/2009 <br />$64.13 <br />1030 G & K SERVICES INC <br />10363 <br />9/23/2009 <br />$602.84 <br />4172 GRAPE BEGINNINGS, INC. <br />10364 <br />9/23/2009 <br />$441.25 <br />4175 GRIGGS COOPER & CO INC <br />10365 <br />9/23/2009 <br />$13,140.97 <br />8944 HENN CNTY INFO TECH DEPT <br />10366 <br />9/23/2009 <br />$2,706.46 <br />1505 HENNEPIN COUNTY SHERIFF <br />10367 <br />9/23/2009 <br />$532.79 <br />7066 HENNEPIN TECHNICAL COLLE <br />10368 <br />9/23/2009 <br />$370.00 <br />4207 HOHENSTEIN'S, INC <br />10369 <br />9/23/2009 <br />$4,719.00 <br />8252 HOME DEPOT CREDIT SERVIC <br />10370 <br />9/23/2009 <br />$70.91 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />10371 <br />9/23/2009 <br />$85.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />10372 <br />9/23/2009 <br />$44,664.09 <br />4220 JOHNSON BROTHERS LIQUOR <br />10373 <br />9/23/2009 <br />$16,106.59 <br />9733 KUSSKE CONSTRUCTION, INC <br />10374 <br />9/23/2009 <br />$23,722.66 <br />9351 LANGUAGE LINE SERVICES <br />10375 <br />9/23/2009 <br />$24.72 <br />.00263 LARSON/SHIRLEY <br />10376 <br />9/23/2009 <br />$1,998.09 <br />8434 LEAGUE OF MINNESOTA CITI <br />10377 <br />9/23/2009 <br />$6,788.00 <br />9112 LEAGUE OF MINNESOTA CITI <br />10378 <br />9/23/2009 <br />$20.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />10379 <br />9/23/2009 <br />$24.50 <br />2160 MARSHALL CONCRETE PROD <br />10380 <br />9/23/2009 <br />$692.21 <br />8245 METRO FIRE <br />10381 <br />9/23/2009 <br />$62.73 <br />