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US BANK <br />ST ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR# <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9888 <br />ABLE FENCE, INC. <br />15623 <br />8/24/2011 <br />$380.00 <br />8712 <br />ADVANCED GRAPHIX, INC. <br />15624 <br />8/24/2011 <br />$390.00 <br />8242 <br />AFFILIATED COMPUTER SERV <br />15625 <br />8/24/2011 <br />$111.78 <br />8621 <br />ALLIANCE MECHANICAL <br />15626 <br />8/24/2011 <br />$3,061.00 <br />9256 <br />ALLIED MEDICAL PRODUCTS <br />15627 <br />8/24/2011 <br />$290.00 <br />9761 <br />AMERICAN BOTTLING COMPAN <br />15628 <br />8/24/2011 <br />$232.20 <br />9250 <br />AMERICAN MESSAGING <br />15629 <br />8/.24/2011 <br />$149.71 <br />8450 <br />ANIMAL CONTROL SERVICES, <br />15630 <br />8/24/2011 <br />$263.01 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />15631 <br />8/24/2011 <br />$80.06 <br />9348 <br />ASSOCIATION OF MINNESOTA <br />15632 <br />8/24/2011 <br />$130.00 <br />9796 <br />BEARENCE MANAGEMENT GROU <br />15633 <br />8/24/2011 <br />$2,125.00 <br />4293 <br />BELLBOY CORP. <br />15634 <br />8/24/2011 <br />$6,169.26 <br />9778 <br />BERNICK'S <br />15635 <br />8/24/2011 <br />$1,106.46 <br />8555 <br />BIFFS,INC. <br />15636 <br />8/24/2011 <br />$192.00 <br />7253 <br />BRAKE & EQUIPMENT WAREHO <br />15637 <br />8/24/2011 <br />$32.00 <br />9905 <br />BROTHER MOBILE SOLUTIONS <br />15638 <br />8/24/2011 <br />$154.73 <br />4231 <br />CAPITOL BEVERAGE SALES <br />15639 <br />8/24/2011 <br />$29,235.05 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />15640 <br />8/24/2011 <br />$69.50 <br />2380 <br />CENTERPOINT ENERGY <br />15641 <br />8/24/2011 <br />$1,434.72 <br />4065 <br />CENTRAL LOCK & SAFE CO <br />15642 <br />8/24/2011. <br />$75.00 <br />9907 <br />CENTURYLINK <br />15643 <br />8/24/2011 <br />$210.22 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />15644 <br />8/24/2011 <br />$5,422.49 <br />660 <br />CITY OF COLUMBIA HEIGHTS <br />15645 <br />8/24/2011 <br />$588.24 <br />9906 <br />CITY OF LEXINGTON <br />15646 <br />8/24/2011 <br />$440.00 <br />9056 <br />CITY OF ROSEVILLE <br />15647 <br />8/24/2011. <br />$5,277.57 <br />8275 <br />CITY OF ST. PAUL <br />15648 <br />8/24/2011 <br />$991.98 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />15649 <br />8/24/2011 <br />$85.50 <br />.0348 <br />CLIFT/C.A. <br />15650 <br />8/24/2011 <br />$92.23 <br />4101 <br />COMMERS CONDITIONED WATE <br />15651 <br />8/24/2011 <br />$140.86 <br />8408 <br />COMMISSIONER OF TRANSPOR <br />15652 <br />8/24/2011 <br />$225.56 <br />8602 <br />CROWN TROPHY <br />15653 <br />8/24/2011 <br />$156.30 <br />9820 <br />CRYSTAL SPRINGS ICE <br />15654 <br />8/24/2011 <br />$593.32 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />15655 <br />8/24/2011 <br />$125.00 <br />9560 <br />DEFENSIVE EDGE TRAINING <br />15656 <br />8/24/2011 <br />$375.00 <br />807 <br />DIAMOND VOGEL PAINTS <br />15657 <br />8/24/2011 <br />$8.06 <br />4110 <br />DICKSON ELECTRIC <br />1.5658 <br />8/24/2011 <br />$2,023.00 <br />.0345 <br />DRIVER & VEHICLE SERVICE <br />15659 <br />8/24/2011 <br />$20.00 <br />.0346 <br />DRIVER & VEHICLE SERVICE <br />15660 <br />8/24/2011 <br />$20.00 <br />.0347 <br />DRIVER & VEHICLE SERVICE <br />15661 <br />8/24/2011 <br />$20.00 <br />8411 <br />DRIVER & VEHICLE SERVICE <br />15662 <br />8/24/2011 <br />$20.00 <br />8697 <br />EXTREME BEVERAGE <br />15663 <br />8/24/2011 <br />$434.00 <br />9903 <br />FEDERAL LICENSING, INC. <br />15664 <br />8/24/2011 <br />$119.00 <br />9798 <br />FERGUSON WATERWORKS <br />15665 <br />8/24/2011 <br />$442.22 <br />9824 <br />FIRE SAFETY USA, INC. <br />1.5666 <br />8/24/2011 <br />$1,570.00 <br />9229 <br />FIRSTLAB <br />1.5667 <br />8/24/201.1 <br />$44.95 <br />wo <br />