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US BANK ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9842 TASC <br />14700 <br />4/13/2011 <br />$100.00 <br />7337 TIMESAVER OFF SITE SECRE <br />14701 <br />4/13/2011 <br />$346.25 <br />7365 TOLL GAS & WELDING SUPPL <br />14702 <br />4/13/2011 <br />$97.06 <br />7196 TRANSPORTATION SUPPLIES <br />14703 <br />4/13/2011 <br />$9.49 <br />4481 TWIN CITY JANITOR SUPPLY <br />14704 <br />4/13/2011 <br />$208.64 <br />8010 UNIFORMS UNLIMITED <br />14705 <br />4/13/2011 <br />$35.26 <br />8336 UNITED ELECTRIC COMPANY <br />14706 <br />4/13/2011 <br />$160.06 <br />8561 UNITED RENTALS NORTHWEST <br />14707 <br />4/13/2011 <br />$43.58 <br />9166 UNIVERSITY OF MINNESOTA <br />14708 <br />4/13/2011 <br />$420.00 <br />8227 VERIZON WIRELESS <br />14709 <br />4/13/2011 <br />$1,187.65 <br />4451 VINOCOPIA <br />14710 <br />4/13/2011 <br />$677.00 <br />8388 W. W. GOETSCH ASSOCIATES <br />14711 <br />4/13/2011 <br />$613.51 <br />9702 W.D. LARSON COMPANIES LT <br />14712 <br />4/13/2011 <br />$48.18 <br />8316 WINE COMPANY/THE <br />14713 <br />4/13/2011 <br />$3,102.00 <br />8310 WINE MERCHANTS INC <br />14714 <br />4/13/2011 <br />$4,299.63 <br />4175 WIRTZ BEVERAGE - (GRIGGS <br />14715 <br />4/13/2011 <br />$30,278.18 <br />9734 WIRTZ BEVERAGE MINNESOTA <br />14716 <br />4/13/2011 <br />$27,107.06 <br />8273 WSB & ASSOCIATES, INC. <br />14717 <br />4/13/2011 <br />$192.00 <br />2680 XCEL ENERGY <br />14718 <br />4/13/2011 <br />$8,282.29 <br />TOTAL <br />$386,683.09 <br />10 <br />