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US BANK <br />VENDOR # <br />ST. ANTHONY VILLAGE 8 <br />CHECK REGISTER <br />PAYEE CHECK # DATE AMOUNT <br />9666 ALL FLAGS, LLC <br />14490 <br />3/23/2011 <br />$64.41 <br />9256 ALLIED MEDICAL PRODUCTS <br />14491 <br />3/23/2011 <br />$243.00 <br />9761 AMERICAN BOTTLING COMPAN <br />14492 <br />3/23/2011 <br />$104.40 <br />9250 AMERICAN MESSAGING <br />14493 <br />3/23/2011 <br />$244.12 <br />8450 ANIMAL CONTROL SERVICES, <br />14494 <br />3/23/2011 <br />$96.00 <br />4687 ASPEN WASTE SYSTEMS INC <br />14495 <br />3/23/2011 <br />$77.53 <br />9870 AUTOMATIC GD & FIREPLACE <br />14496 <br />3/23/2011 <br />$398.14 <br />3714 B & F FASTENER SUPPLY <br />14497 <br />3/23/2011 <br />$3.54 <br />320 BEISSWENGER'S <br />14498 <br />3/23/2011 <br />$23.92 <br />4293 BELLBOY CORP. <br />14499 <br />3/23/2011 <br />$8,626.32 <br />4662 BOURGET IMPORTS <br />14500 <br />3/23/2011 <br />$73.50 <br />7168 BOYER TRUCKS, INC. <br />14501 <br />3/23/2011 <br />$17.40 <br />7253 BRAKE & EQUIPMENT WAREHO <br />14502 <br />3/23/2011 <br />$85.97 <br />4231 CAPITOL BEVERAGE SALES <br />14503 <br />3/23/2011 <br />$23,411.20 <br />8291 CDW COMPUTER CENTER, INC <br />14504 <br />3/23/2011 <br />$560.50 <br />4080 CHISAGO LAKES DISTRIBUTI <br />14505 <br />3/23/2011 <br />$3,835.98 <br />660 CITY OF COLUMBIA HEIGHTS <br />14506 <br />3/23/2011 <br />$157.25 <br />9056 CITY OF ROSEVILLE <br />14507 <br />3/23/2011 <br />$5,277.57 <br />8814 CITY WIDE WINDOW SERVICE <br />14508 <br />3/23/2011 <br />$16.03 <br />4095 COCA COLA BOTTLING COMPA <br />14509 <br />3/23/2011 <br />$343.00 <br />741 CONNELLY ELECTRONICS <br />14510 <br />3/23/2011 <br />$3,739.09 <br />9820 CRYSTAL SPRINGS ICE <br />14511 <br />3/23/2011 <br />$69.30 <br />4110 DICKSON ELECTRIC <br />14512 <br />3/23/2011 <br />$3,289.00 <br />7371 DISCOUNT STEEL, INC. <br />14513 <br />3/23/2011 <br />$18.81 <br />8411 DRIVER & VEHICLE SERVICE <br />14514 <br />3/23/2011 <br />$40.00 <br />4135 ELECTRO WATCHMAN INC <br />14515 <br />3/23/2011 <br />$686.34 <br />9798 FERGUSON WATERWORKS <br />14516 <br />3/23/2011 <br />$130.09 <br />8153 FILTERFRESH <br />14517 <br />3/23/2011 <br />$315.52 <br />9236 FSH COMMUNICATIONS <br />14518 <br />3/23/2011 <br />$64.13 <br />1030 G & K SERVICES INC <br />14519 <br />3/23/2011 <br />$548.85 <br />9854 GOPHER STATE ONE CALL <br />14520 <br />3/23/2011 <br />$63.25 <br />9102 GRAND PERE WINES, INC <br />14521 <br />3/23/2011 <br />$478.88 <br />4172 GRAPE BEGINNINGS, INC. <br />14522 <br />3/23/2011 <br />$1,004.50 <br />9169 HARBOR FREIGHT TOOLS <br />14523 <br />3/23/2011 <br />$12.79 <br />1420 HAWKINS, INC <br />14524 <br />3/23/2011 <br />$5,380.66 <br />8813 HEALTHPARTNERS <br />14525 <br />3/23/2011 <br />$2,167.58 <br />8221 HEDBACK, ARENDT, KOHL <br />14526 <br />3/23/2011 <br />$5,000.00 <br />8944 HENN CNTY INFO TECH DEPT <br />14527 <br />3/23/2011 <br />$664.58 <br />1505 HENNEPIN COUNTY SHERIFF <br />14528 <br />3/23/2011 <br />$675.00 <br />8987 HENNEPIN COUNTY TREASURE <br />14529 <br />3/23/2011 <br />$630.00 <br />4207 HOHENSTEIN'S, INC <br />14530 <br />3/23/2011 <br />$4,991.97 <br />8252 HOME DEPOT CREDIT SERVIC <br />14531 <br />3/23/2011 <br />$26.48 <br />9225 HSBC BUSINESS SOLUTIONS <br />14532 <br />3/23/2011 <br />$68.49 <br />9403 I -STATE TRUCK CENTER <br />14533 <br />3/23/2011 <br />$159.35 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />14534 <br />3/23/2011 <br />$85.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />14535 <br />3/23/2011 <br />$30,206.89 <br />4220 JOHNSON BROTHERS LIQUOR <br />14536 <br />3/23/2011 <br />$29,539.28 <br />7352 KATH FUEL OIL SERVICE <br />14537 <br />3/23/2011 <br />$422.16 <br />8434 LEAGUE OF MINNESOTA CITI <br />14538 <br />3/23/2011 <br />$40.00 <br />9729 LIFT BRIDGE BEER CO. <br />14539 <br />3/23/2011 <br />$130.00 <br />