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US BANK ST ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8945 ANCOM COMMUNICATIONS <br />15414 <br />7/27/2011 <br />$564.75 <br />8450 ANIMAL CONTROL SERVICES, <br />15415 <br />7/27/2011 <br />$220.00 <br />9900 ARTIST'S CHOICE, INC. <br />15416 <br />7/27/2011 <br />$227.38 <br />320 BEISSWENGER'S <br />15417 <br />7/27/2011 <br />$0.86 <br />4293 BELLBOY CORP. <br />15418 <br />7/27/2011 <br />$4,421.61 <br />9844 BEN SAEFKE PHOTOGRAPHY <br />15419 <br />7/27/2011 <br />$25.00 <br />9778 BERNICK'S <br />15420 <br />7/27/2011 <br />$753.40 <br />8555 BIFFS, INC. <br />15421 <br />7/27/2011 <br />$180.00 <br />9648 BOUND TREE MEDICAL LLC <br />15422 <br />7/27/2011 <br />$543.19 <br />4662 BOURGET IMPORTS <br />15423 <br />7/27/2011 <br />$81.50 <br />7253 BRAKE & EQUIPMENT WAREHO <br />15424 <br />7/27/2011 <br />$1.11 <br />4231 CAPITOL BEVERAGE SALES <br />15425 <br />7/27/2011 <br />$24,284.50 <br />610 CATCO <br />15426 <br />7/27/2011 <br />$152.19 <br />2380 CENTERPOINT ENERGY <br />15427 <br />7/27/2011 <br />$2,632.82 <br />4065 CENTRAL LOCK & SAFE CO <br />15428 <br />7/27/2011 <br />$92.50 <br />4080 CHISAGO LAKES DISTRIBUTI <br />15429 <br />7/27/2011 <br />$3,561.89 <br />9056 CITY OF ROSEVILLE <br />15430 <br />7/27/2011 <br />$5,277.57 <br />8275 CITY OF ST. PAUL <br />15431 <br />7/27/2011 <br />$224.24 <br />4095 COCA COLA BOTTLING COMPA <br />15432 <br />7/27/2011 <br />$341.50 <br />8950 COMCAST <br />15433 <br />7/27/2011 <br />$99.95 <br />741 CONNELLY ELECTRONICS <br />15434 <br />7/27/2011 <br />$196.50 <br />8736 CREATIVE FORMS & CONCEPT <br />15435 <br />7/27/2011 <br />$678.17 <br />9820 CRYSTAL SPRINGS ICE <br />15436 <br />7/27/2011 <br />$777.96 <br />7178 D-ROCK CENTER & SMALL EN <br />15437 <br />7/27/2011 <br />$86.41 <br />8429 DEPARTMENT OF PUBLIC SAF <br />15438 <br />7/27/2011 <br />$510.00 <br />4110 DICKSON ELECTRIC <br />15439 <br />7/27/2011 <br />$1,355.00 <br />8698 EHLERS & ASSOCIATES, INC <br />15440 <br />7/27/2011 <br />$14,000.00 <br />9274 ELK RIVER FORD <br />15441 <br />7/27/2011 <br />$43,365.28 <br />8697 EXTREME BEVERAGE <br />15442 <br />7/27/2011 <br />$362.00 <br />9824 FIRE SAFETY USA, INC. <br />15443 <br />7/27/2011 <br />$122.50 <br />8363 FIREHOUSE MAGAZINE <br />15444 <br />7/27/2011 <br />$24.95 <br />9236 FSH COMMUNICATIONS <br />15445 <br />7/27/2011 <br />$64.13 <br />1030 G & K SERVICES INC <br />15446 <br />7/27/2011 <br />$338.43 <br />9695 GALLAGHER BENEFITS SERVI <br />15447 <br />7/27/2011 <br />$500.00 <br />7335 GCR <br />15448 <br />7/27/2011 <br />$5.34 <br />9854 GOPHER STATE ONE CALL <br />15449 <br />7/27/2011 <br />$399.45 <br />4172 GRAPE BEGINNINGS, INC. <br />15450 <br />7/27/2011 <br />$302.75 <br />1300 HACH COMPANY <br />15451 <br />7/27/2011 <br />$347.88 <br />1420 HAWKINS, INC <br />15452 <br />7/27/2011 <br />$1,380.76 <br />8944 HENN CNTY INFO TECH DEPT <br />15453 <br />7/27/2011 <br />$2,593.81 <br />7104 HENNEPIN COUNTY MEDICAL <br />15454 <br />7/27/2011 <br />$1,120.00 <br />1505 HENNEPIN COUNTY SHERIFF <br />15455 <br />7/27/2011 <br />$671.10 <br />9901 HILLTOP TRAILER SALES, 1 <br />15456 <br />7/27/2011 <br />$1,553.42 <br />4207 HOHENSTEIN'S, INC <br />15457 <br />7/27/2011 <br />$6,811.62 <br />8252 HOME DEPOT CREDIT SERVIC <br />15458 <br />7/27/2011 <br />$133.18 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />15459 <br />7/27/2011 <br />$85.50 <br />8016 INTERNATIONAL INSTITUTE <br />15460 <br />7/27/2011 <br />$50.00 <br />4125 JJ TAYLOR DISTRIBUTING <br />15461 <br />7/27/2011 <br />$46,124.75 <br />4220 JOHNSON BROTHERS LIQUOR <br />15462 <br />7/27/2011 <br />$6,145.16 <br />9751 KERN LANDSCAPE RESOURCES <br />15463 <br />7/27/2011 <br />$850.00 <br />9755 L.T.G. POWER EQUIPMENT <br />15464 <br />7/27/2011 <br />$72.46 <br />14 <br />