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US BANK ST. ANTHONY VILLAGE g <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />8964 ACCLAIM BENEFITS <br />14271 <br />2/23/2011 <br />$620.00 <br />8242 AFFILIATED COMPUTER SERV <br />14272 <br />2/23/2011 <br />$113.70 <br />8621 ALLIANCE MECHANICAL <br />14273 <br />2/23/2011 <br />$514.50 <br />4687 ASPEN WASTE SYSTEMS INC <br />14274 <br />2/23/2011 <br />$77.06 <br />3714 B & F FASTENER SUPPLY <br />14275 <br />2/23/2011 <br />$2.07 <br />320 BEISSWENGER'S <br />14276 <br />2/23/2011 <br />$38.50 <br />4293 BELLBOY CORP. <br />14277 <br />2/23/2011 <br />$9,555.04 <br />9778 BERNICK'S <br />14278 <br />2/23/2011 <br />$1,022.12 <br />9648 BOUND TREE MEDICAL LLC <br />14279 <br />2/23/2011 <br />$19.83 <br />7253 BRAKE & EQUIPMENT WAREHO <br />14280 <br />2/23/2011 <br />$8.59 <br />4231 CAPITOL BEVERAGE SALES <br />14281 <br />2/23/2011 <br />$19,781.35 <br />610 CATCO <br />14282 <br />2/23/2011 <br />$338.85 <br />8291 CDW COMPUTER CENTER, INC <br />14283 <br />2/23/2011 <br />$1,378.72 <br />2380 CENTERPOINT ENERGY <br />14284 <br />2/23/2011 <br />$10,844.73 <br />4065 CENTRAL LOCK & SAFE CO <br />14285 <br />2/23/2011 <br />$30.28 <br />4080 CHISAGO LAKES DISTRIBUTI <br />14286 <br />2/23/2011 <br />$2,461.70 <br />9862 CITY OF ROSEMOUNT <br />14287 <br />2/23/2011 <br />$15.00 <br />9056 CITY OF ROSEVILLE <br />14288 <br />2/23/2011 <br />$5,277.57 <br />8275 CITY OF ST, PAUL <br />14289 <br />2/23/2011 <br />$65.00 <br />655 CLAREY'S SAFETY EQUIPMEN <br />14290 <br />2/23/2011 <br />$57.63 <br />4107 COMPTON'S COMMERCIAL CLN <br />14291 <br />2/23/2011 <br />$3,823.99 <br />8602 CROWN TROPHY <br />14292 <br />2/23/2011 <br />$15.05 <br />9820 CRYSTAL SPRINGS ICE <br />14293 <br />2/23/2011 <br />$126.70 <br />4110 DICKSON ELECTRIC <br />14294 <br />2/23/2011 <br />$468.00 <br />8604 EMERGENCY APPARATUS <br />14295 <br />2/23/2011 <br />$455.78 <br />9061 EMERGENCY AUTOMOTIVE TEC <br />14296 <br />2/23/2011 <br />$7.15 <br />9860 EXCEL DRYER, INC. <br />14297 <br />2/23/2011 <br />$40.00 <br />8697 EXTREME BEVERAGE <br />14298 <br />2/23/2011 <br />$30.00 <br />9861 FASTENAL COMPANY <br />14299 <br />2/23/2011 <br />$48.48 <br />9678 FRESHWATER SOCIETY <br />14300 <br />2/23/2011 <br />$375.00 <br />9236 FSH COMMUNICATIONS <br />14301 <br />2/23/2011 <br />$64.13 <br />1030 G & K SERVICES INC <br />14302 <br />2/23/2011 <br />$1,171.07 <br />1110 GENERAL INDUSTRIAL SUPPL <br />14303 <br />2/23/2011 <br />$16.99 <br />1250 GRAINGER <br />14304 <br />2/23/2011 <br />$34.82 <br />4172 GRAPE BEGINNINGS, INC. <br />14305 <br />2/23/2011 <br />$1,129.00 <br />1300 HACH COMPANY <br />14306 <br />2/23/2011 <br />$269.17 <br />9422 HD SUPPLY WATERWORKS <br />14307 <br />2/23/2011 <br />$1,344.19 <br />8813 HEALTHPARTNERS <br />14308 <br />2/23/2011 <br />$2,915.16 <br />8221 HEDBACK, ARENDT, KOHL <br />14309 <br />2/23/2011 <br />$5,000.00 <br />1505 HENNEPIN COUNTY SHERIFF <br />14310 <br />2/23/2011 <br />$453.89 <br />4207 HOHENSTEIN'S, INC <br />14311 <br />2/23/2011 <br />$5,656.15 <br />8252 HOME DEPOT CREDIT SERVIC <br />14312 <br />2/23/2011 <br />$288.82 <br />9865 HOSTWAY GLOBAL WEB SOLUT <br />14313 <br />2/23/2011 <br />$65.85 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />14314 <br />2/23/2011 <br />$85.50 <br />8035 INTERNATIONAL PUBLIC <br />14315 <br />2/23/2011 <br />$252.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />14316 <br />2/23/2011 <br />$47,105.17 <br />4220 JOHNSON BROTHERS LIQUOR <br />14317 <br />2/23/2011 <br />$31,359.48 <br />.0329 KAY/DEBRA <br />14318 <br />2/23/2011 <br />$50.00 <br />780 KEEPERS, INC. - CY'S UNI <br />14319 <br />2/23/2011 <br />$1,696.77 <br />9598 KONICA MINOLTA BUSINESS <br />14320 <br />2/23/2011 <br />$72.32 <br />