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U.S BANK ST. ANTHONY VILLAGE 11 <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />.0272 CHRISTENSONICONNOR <br />11009 <br />12/3/2009 <br />$25.00 <br />0273 CIPOWSKI/AVA MAE <br />11010 <br />12/3/2009 <br />$20.00 <br />0275 NGUYEN/NHUY THANH <br />11011 <br />12/3/2009 <br />$10.00 <br />0271 NORTHERN GREEN EXPO <br />11012 <br />12/3/2009 <br />$65.00 <br />9615 PAETEC <br />11013 <br />12/3/2009 <br />$92.68 <br />.0274 PAULSON/LINDSEY <br />11014 <br />12/3/2009 <br />$15.00 <br />20 AA BATTERY CO <br />11017 <br />12/23/2009 <br />$221.85 <br />8964 ACCLAIM BENEFITS <br />11018 <br />12/23/2009 <br />$252.00 <br />8242 AFFILIATED COMPUTER SERV <br />11019 <br />12/23/2009 <br />$50.00 <br />8471 AIRGAS NORTH CENTRAL <br />11020 <br />12/23/2009 <br />$119.27 <br />9256 ALLIED MEDICAL PRODUCTS <br />11021 <br />12/23/2009 <br />$335.00 <br />4014 ALLIED PAPER CO. <br />11022 <br />12/23/2009 <br />$220.48 <br />9761 AMERICAN BOTTLING COMPANY <br />11023 <br />12/23/2009 <br />$80.00 <br />8945 ANCOM COMMUNICATIONS <br />11024 <br />12/23/2009 <br />$13.36 <br />7201 APACHE GROUP <br />11025 <br />12/23/2009 <br />$328.22 <br />8237 ASPEN MILLS <br />11026 <br />12/23/2009 <br />$41.68 <br />4687 ASPEN WASTE SYSTEMS INC <br />11027 <br />12/23/2009 <br />$62.95 <br />3714 B & F FASTENER SUPPLY <br />11028 <br />12/23/2009 <br />$27.96 <br />.0277 BECKER/JULIE <br />11029 <br />12/23/2009 <br />$50.00 <br />320 BEISSWENGER'S <br />11030 <br />12/23/2009 <br />$84.13 <br />4293 BELLBOY CORP. <br />11031 <br />12/23/2009 <br />$31,138.81 <br />8555 BIFFS, INC. <br />11032 <br />12/23/2009 <br />$83.57 <br />9648 BOUND TREE MEDICAL LLC <br />11033 <br />12/23/2009 <br />$99.37 <br />4662 BOURGET IMPORTS <br />11034 <br />12/23/2009 <br />$374.00 <br />7168 BOYER TRUCKS, INC. <br />11035 <br />12/23/2009 <br />$435.09 <br />7253 BRAKE & EQUIPMENT WAREHO <br />11036 <br />12/23/2009 <br />$165.27 <br />.0276 BRUCKER/TERRY <br />11037 <br />12/23/2009 <br />$50.00 <br />8904 BUREAU CRIMINAL APPREHEN <br />11038 <br />12/23/2009 <br />$360.00 <br />4231 CAPITOL BEVERAGE SALES <br />11039 <br />12/23/2009 <br />$11,056.05 <br />9100 CAT & FIDDLE BEVERAGE <br />11040 <br />12/23/2009 <br />$938.00 <br />610 CATCO <br />11041 <br />12/23/2009 <br />$405.45 <br />2380 CENTERPOINT ENERGY <br />11042 <br />12/23/2009 <br />$3,879.76 <br />4065 CENTRAL LOCK & SAFE CO <br />11043 <br />12/23/2009 <br />$10.79 <br />.0278 CHANNING BETE <br />11044 <br />12/23/2009 <br />$160.76 <br />4080 CHISAGO LAKES DISTRIBUTI <br />11045 <br />12/23/2009 <br />$2,905.40 <br />9056 CITY OF ROSEVILLE <br />11046 <br />12/23/2009 <br />$5,277.57 <br />8814 CITY WIDE WINDOW SERVICE <br />11047 <br />12/23/2009 <br />$171.00 <br />9209 CLOSE LANDSCAPE ARCHITEC <br />11048 <br />12/23/2009 <br />$1,059.20 <br />4095 COCA COLA BOTTLING COMPA <br />11049 <br />12/23/2009 <br />$1,267.83 <br />9776 CREATIVE PRODUCT SOURCIN <br />11050 <br />12/23/2009 <br />$369.38 <br />4127 DANIMAL DISTRIBUTING INC <br />11051 <br />12/23/2009 <br />$1,013.86 <br />9174 DAY DISTRIBUTING CO <br />11052 <br />12/23/2009 <br />$312.50 <br />4110 DICKSON ELECTRIC <br />11053 <br />12/23/2009 <br />$2,025.00 <br />7371 DISCOUNT STEEL, INC. <br />11054 <br />12/23/2009 <br />$43.09 <br />8411 DRIVER & VEHICLE SERVICE <br />11055 <br />12/23/2009 <br />$20.00 <br />5122 DRUSCH/DONALD <br />11056 <br />12/23/2009 <br />$84.50 <br />9034 EBERT CONSTRUCTION <br />11057 <br />12/23/2009 <br />$225,509.58 <br />9395 FACTORY MOTOR PARTS CO <br />11058 <br />12/23/2009 <br />$34.78 <br />0.0279 FIRE STORE <br />11059 <br />12/23/2009 <br />$428.97 <br />9261 FORESTEDGE WINERY <br />11060 <br />12/23/2009 <br />$188.40 <br />