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US BANK ST ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8369 POSTMASTER - MPLS BMEU <br />15311 <br />6/24/2011 <br />$1,500.00 <br />20 AA BATTERY CO <br />15312 <br />7/13/2011 <br />$159.19 <br />8242 AFFILIATED COMPUTER SERV <br />15313 <br />7/13/2011 <br />$3,400.00 <br />8621 ALLIANCE MECHANICAL <br />15314 <br />7/13/2011 <br />$1,362.00 <br />9761 AMERICAN BOTTLING COMPAN <br />15315 <br />7/13/2011 <br />$112.80 <br />8268 AMERICAN PAYMENT CENTERS <br />15316 <br />7/13/2011 <br />$78.00 <br />8450 ANIMAL CONTROL SERVICES, <br />15317 <br />7/13/2011 <br />$1,033.40 <br />4293 BELLBOY CORP. <br />15318 <br />7/13/2011 <br />$14,684.97 <br />9778 BERNICK'S <br />15319 <br />7/13/2011 <br />$413.84 <br />.0343 BIRMACHU/WOUBALEM <br />15320 <br />7/13/2011 <br />$11.11 <br />9060 BLAINE LOCK & SAFE INC. <br />15321 <br />7/13/2011 <br />$97.50 <br />.0344 BOSTROM/KENT <br />15322 <br />7/13/2011 <br />$42.69 <br />4662 BOURGET IMPORTS <br />15323 <br />7/13/2011 <br />$81.50 <br />7253 BRAKE & EQUIPMENT WAREHO <br />15324 <br />7/13/2011 <br />$39.96 <br />9565 BROADWAY AWARDS <br />15325 <br />7/13/2011 <br />$52.37 <br />4231 CAPITOL BEVERAGE SALES <br />15326 <br />7/13/2011 <br />$21,922.10 <br />610 CATCO <br />15327 <br />7/13/2011 <br />$31.63 <br />4080 CHISAGO LAKES DISTRIBUTI <br />15328 <br />7/13/2011 <br />$2,096.95 <br />9056 CITY OF ROSEVILLE <br />15329 <br />7/13/2011 <br />$1,352.00 <br />8275 CITY OF ST. PAUL <br />15330 <br />7/13/2011 <br />$20.00 <br />4095 COCA COLA BOTTLING COMPA <br />15331 <br />7/13/2011 <br />$1,152.76 <br />4107 COMPTON'S COMMERCIAL CLN <br />15332 <br />7/13/2011 <br />$3,823.99 <br />9820 CRYSTAL SPRINGS ICE <br />15333 <br />7/13/2011 <br />$697.77 <br />9897 CUSTOM IMAGE <br />15334 <br />7/13/2011 <br />$234.31 <br />8557 DAILEY DATA & ASSOCIATES <br />15335 <br />7/13/2011 <br />$31.25 <br />9343 DEPARTMENT OF LABOR & IN <br />15336 <br />7/13/2011 <br />$933.13 <br />807 DIAMOND VOGEL PAINTS <br />15337 <br />7/13/2011 <br />$18.18 <br />820 DORSEY & WHITNEY <br />15338 <br />7/13/2011 <br />$893.75 <br />9604 EMERGENCY VEHICLE SERVIC <br />15339 <br />7/13/2011 <br />$288.54 <br />8697 EXTREME BEVERAGE <br />15340 <br />7/13/2011 <br />$157.50 <br />9395 FACTORY MOTOR PARTS CO <br />15341 <br />7/13/2011 <br />$118.65 <br />8251 FAUST/JERRY <br />15342 <br />7/13/2011 <br />$383.36 <br />8153 FILTERFRESH <br />15343 <br />7/13/2011 <br />$185.88 <br />9261 FORESTEDGE WINERY <br />15344 <br />7/13/2011 <br />$393.60 <br />1030 G & K SERVICES INC <br />15345 <br />7/13/2011 <br />$724.45 <br />1110 GENERAL INDUSTRIAL SUPPL <br />15346 <br />7/13/2011 <br />$13.47 <br />4172 GRAPE BEGINNINGS, INC. <br />15347 <br />7/13/2011 <br />$742.00 <br />9235 GRAY/HAL <br />15348 <br />7/13/2011 <br />$332.18 <br />9169 HARBOR FREIGHT TOOLS <br />15349 <br />7/13/2011 <br />$18.68 <br />8221 HEDBACK, ARENDT, KOHL <br />15350 <br />7/13/2011 <br />$3,500.00 <br />8987 HENNEPIN COUNTY TREASURE <br />15351 <br />7/13/2011 <br />$315.00 <br />4207 HOHENSTEIN'S, INC <br />15352 <br />7/13/2011 <br />$6,503.54 <br />8252 HOME DEPOT CREDIT SERVIC <br />15353 <br />7/13/2011 <br />$95.66 <br />98951DENTISYS <br />15354 <br />7/13/2011 <br />$2,052.35 <br />9819 JENSON/JAN <br />15355 <br />7/13/2011 <br />$524.20 <br />4125 JJ TAYLOR DISTRIBUTING <br />15356 <br />7/13/2011 <br />$60,863.85 <br />4220 JOHNSON BROTHERS LIQUOR <br />15357 <br />7/13/2011 <br />$46,137.16 <br />7352 KATH FUEL OIL SERVICE <br />15358 <br />7/13/2011 <br />$126.01 <br />4229 LARSON/MICHAEL <br />15359 <br />7/13/2011 <br />$259.17 <br />8434 LEAGUE OF MINNESOTA CITI <br />15360 <br />7/13/2011 <br />$152.44 <br />12 <br />