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US BANK ST. ANTHONY VILLAGE <br />CHECK <br />REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />20 AA BATTERY CO <br />13371 <br />10/27/2010 <br />$45.00 <br />8964 ACCLAIM BENEFITS <br />13372 <br />10/27/2010 <br />$120.00 <br />8242 AFFILIATED COMPUTER SERV <br />13373 <br />10/27/2010 <br />$669.75 <br />8471 AIRGAS NORTH CENTRAL <br />13374 <br />10/27/2010 <br />$126.23 <br />9761 AMERICAN BOTTLING COMPAN <br />13375 <br />10/27/2010 <br />$227.20 <br />7201 APACHE GROUP <br />13376 <br />10/27/2010 <br />$381.70 <br />8237 ASPEN MILLS <br />13377 <br />10/27/2010 <br />$60.00 <br />4687 ASPEN WASTE SYSTEMS INC <br />13378 <br />10/27/2010 <br />$69.34 <br />9796 BEARENCE MANAGEMENT GROU <br />13379 <br />10/27/2010 <br />$2,125.00 <br />4293 BELLBOY CORP. <br />13380 <br />10/27/2010 <br />$12,391.61 <br />9769 BERT'S TRUCK EQUIPMENT <br />13381 <br />10/27/2010 <br />$1,432.13 <br />9060 BLAINE LOCK & SAFE INC. <br />13382 <br />10/27/2010 <br />$920.05 <br />8734 BOSTON MEDICAL CORPORATI <br />13383 <br />10/27/2010 <br />$187.80 <br />4662 BOURGET IMPORTS <br />13384 <br />10/27/2010 <br />$89.50 <br />7168 BOYER TRUCKS, INC. <br />13385 <br />10/27/2010 <br />$37.15 <br />7157 BROCK WHITE COMPANY, LLC <br />13386 <br />10/27/2010 <br />$80.13 <br />4333 CANNON RIVER WINERY <br />13387 <br />10/27/2010 <br />$300.00 <br />4231 CAPITOL BEVERAGE SALES <br />13388 <br />10/27/2010 <br />$18,537.70 <br />9100 CAT & FIDDLE BEVERAGE <br />13389 <br />10/27/2010 <br />$440.00 <br />2380 CENTERPOINT ENERGY <br />13390 <br />10/27/2010 <br />$760.76 <br />4080 CHISAGO LAKES DISTRIBUTI <br />13391 <br />10/27/2010 <br />$3,347.97 <br />9056 CITY OF ROSEVILLE <br />13392 <br />10/27/2010 <br />$5,277.57 <br />8275 CITY OF ST. PAUL <br />13393 <br />10/27/2010 <br />$684.43 <br />8814 CITY WIDE WINDOW SERVICE <br />13394 <br />10/27/2010 <br />$101.53 <br />815 COTRONEO/DOMINIC <br />13395 <br />10/27/2010 <br />$50.00 <br />9820 CRYSTAL SPRINGS ICE <br />13396 <br />10/27/2010 <br />$476.87 <br />8429 DEPARTMENT OF PUBLIC SAF <br />13397 <br />10/27/2010 <br />$510.00 <br />4110 DICKSON ELECTRIC <br />13398 <br />10/27/2010 <br />$668.50 <br />8164 DULZ/KIMBERLY <br />13399 <br />10/27/2010 <br />$6.23 <br />9604 EMERGENCY VEHICLE SERVIC <br />13400 <br />10/27/2010 <br />$58.77 <br />8697 EXTREME BEVERAGE <br />13401 <br />10/27/2010 <br />$504.50 <br />9798 FERGUSON WATERWORKS <br />13402 <br />10/27/2010 <br />$457.51 <br />9667 FLAT EARTH BREWING CO <br />13403 <br />10/27/2010 <br />$215.94 <br />9236 FSH COMMUNICATIONS <br />13404 <br />10/27/2010 <br />$64.13 <br />1030 G & K SERVICES INC <br />13405 <br />10/27/2010 <br />$745.92 <br />4172 GRAPE BEGINNINGS, INC. <br />13406 <br />10/27/2010 <br />$1,346.50 <br />1300 HACH COMPANY <br />13407 <br />10/27/2010 <br />$315.02 <br />9498 HAMLINE AUTO BODY <br />13408 <br />10/27/2010 <br />$319.80 <br />1420 HAWKINS, INC <br />13409 <br />10/27/2010 <br />$1,349.55 <br />8813 HEALTHPARTNERS <br />13410 <br />10/27/2010 <br />$2,648.12 <br />8944 HENN CNTY INFO TECH DEPT <br />13411 <br />10/27/2010 <br />$2,639.20 <br />7104 HENN COUNTY MED CENTER <br />13412 <br />10/27/2010 <br />$1,120.00 <br />1505 HENNEPIN COUNTY SHERIFF <br />13413 <br />10/27/2010 <br />$477.27 <br />9344 HENNEPIN TECHNICAL COLLE <br />13414 <br />10/27/2010 <br />$2,758.84 <br />4207 HOHENSTEIN'S, INC <br />13415 <br />10/27/2010 <br />$7,567.20 <br />8252 HOME DEPOT CREDIT SERVIC <br />13416 <br />10/27/2010 <br />$117.18 <br />9225 HSBC BUSINESS SOLUTIONS <br />13417 <br />10/27/2010 <br />$16.93 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />13418 <br />10/27/2010 <br />$85.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />13419 <br />10/27/2010 <br />$29,335.92 <br />4220 JOHNSON BROTHERS LIQUOR <br />13420 <br />10/27/2010 <br />$47,255.99 <br />7352 KATH FUEL OIL SERVICE <br />13421 <br />10/27/2010 <br />$1,585.30 <br />7 <br />