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US BANK ST. ANTHONY VILLAGE g <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8557 DAILY DATA & ASSOCIATES <br />13134 <br />9/16/2010 <br />$16,500.19 <br />8897 ACCESS SYSTEMS INC <br />13137 <br />9/29/2010 <br />$19,281.78 <br />8621 ALLIANCEMECHANICAL13138 <br />- <br />-9/29/2010 <br />$362.50 <br />9250 AMERICAN MESSAGING <br />13139 <br />9/29/2010 <br />$195.77 <br />7201 APACHE GROUP <br />13140 <br />9/29/2010 <br />$510.61 <br />8540 ASPEN EQUIPMENT CO <br />13141 <br />9/29/2010 <br />$5,631.24 <br />8237 ASPEN MILLS <br />13142 <br />9/29/2010 <br />$327.30 <br />4687 ASPEN WASTE SYSTEMS INC <br />13143 <br />9/29/2010 <br />$69.34 <br />3714 B & F FASTENER SUPPLY <br />13144 <br />9/29/2010 <br />$3.21 <br />9690 BECKER ARENA PRODUCTS, 1 <br />13145 <br />9/29/2010 <br />$51.34 <br />320 BEISSWENGER'S <br />13146 <br />9/29/2010 <br />$29.29 <br />4293 BELLBOY CORP. <br />13147 <br />9/29/2010 <br />$11,826.57 <br />9326 BLUEMEL'S TREE <br />13148 <br />9/29/2010 <br />$859.28 <br />9648 BOUND TREE MEDICAL LLC <br />13149 <br />9/29/2010 <br />$136.22 <br />7168 BOYER TRUCKS, INC. <br />13150 <br />9/29/2010 <br />$25.67 <br />7253 BRAKE & EQUIPMENT WAREHO <br />13151 <br />9/29/2010 <br />$38.84 <br />9148 BRW ENTERPRISES <br />13152 <br />9/29/2010 <br />$360.00 <br />4231 CAPITOL BEVERAGE SALES <br />13153 <br />9/29/2010 <br />$48,221.80 <br />610 CATCO <br />13154 <br />9/29/2010 <br />$25.41 <br />2380 CENTERPOINT ENERGY <br />13155 <br />9/29/2010 <br />$802.43 <br />4080 CHISAGO LAKES DISTRIBUTI <br />13156 <br />9/29/2010 <br />$1,716.86 <br />8542 CITY OF MOUNDS VIEW <br />13157 <br />9/29/2010 <br />$47.60 <br />8275 CITY OF ST. PAUL <br />13158 <br />9/29/2010 <br />$199.94 <br />9831 CITY OF WOODBURY <br />13159 <br />9/29/2010 <br />$148.00 <br />8814 CITY WIDE WINDOW SERVICE <br />13160 <br />9/29/2010 <br />$85.50 <br />4095 COCA COLA BOTTLING COMPA <br />13161 <br />9/29/2010 <br />$1,393.64 <br />9834 COLUMBIA HEIGHTS RENTAL <br />13162 <br />9/29/2010 <br />$262.48 <br />8408 COMMISSIONER OF TRANSPOR <br />13163 <br />9/29/2010 <br />$292.83 <br />741 CONNELLY ELECTRONICS <br />13164 <br />9/29/2010 <br />$275.90 <br />9826 CONSTRUCTION SUPPLY, INC <br />13165 <br />9/29/2010 <br />$133.59 <br />9820 CRYSTAL SPRINGS ICE <br />13166 <br />9/29/2010 <br />$402.26 <br />7178 D -ROCK CENTER & SMALL EN <br />13167 <br />9/29/2010 <br />$144.02 <br />785 DALCO <br />13168 <br />9/29/2010 <br />$230.94 <br />8834 DEMPSEY'S STUMP SERVICE <br />13169 <br />9/29/2010 <br />$45.00 <br />8465 DETERMAN BROWNIE, INC. <br />13170 <br />9/29/2010 <br />$2,174.28 <br />4110 DICKSON ELECTRIC <br />13171 <br />9/29/2010 <br />$129.00 <br />7371 DISCOUNT STEEL, INC. <br />13172 <br />9/29/2010 <br />$106.34 <br />8698 EHLERS & ASSOCIATES, INC <br />13173 <br />9/29/2010 <br />$617.50 <br />9061 EMERGENCY AUTOMOTIVE TEC <br />13174 <br />9/29/2010 <br />$1,160.05 <br />9833 ERDMAN/ELLIOT <br />13175 <br />9/29/2010 <br />$75.68 <br />8697 EXTREME BEVERAGE <br />13176 <br />9/29/2010 <br />$451.50 <br />9395 FACTORY MOTOR PARTS CO <br />13177 <br />9/29/2010 <br />$36.02 <br />9748 FAIRS GARDEN CENTER <br />13178 <br />9/29/2010 <br />$1,597.78 <br />9798 FERGUSON WATERWORKS <br />13179 <br />9/29/2010 <br />$378.34 <br />8153 FILTERFRESH <br />13180 <br />9/29/2010 <br />$147.19 <br />9261 FORESTEDGE WINERY <br />13181 <br />9/29/2010 <br />$874.80 <br />8647 FRATTALLONE'S HARDWARE <br />13182 <br />9/29/2010 <br />$2.12 <br />9236 FSH COMMUNICATIONS <br />13183 <br />9/29/2010 <br />$64.13 <br />1030 G & K SERVICES INC <br />13184 <br />9/29/2010 <br />$745.92 <br />7335 GCR <br />13185 <br />9/29/2010 <br />$389.03 <br />