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US BANK <br />ST, ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8789 <br />POST BOARD <br />16297 <br />11/3/2011 <br />$90.00 <br />8474 <br />ALCOPRO <br />16304 <br />11/23/2011 <br />$149.00 <br />8621 <br />ALLIANCE MECHANICAL <br />16305 <br />11/23/2011 <br />$5,444.00 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />16306 <br />11/23/2011 <br />$78.40 <br />9871 <br />BDI- GOPHER BEARING <br />16307 <br />11/23/2011 <br />$41.45 <br />320 <br />BEISSWENGER'S <br />16308 <br />11/23/2011 <br />$9.71 <br />4293 <br />BELLBOY CORP. <br />16309 <br />11/23/2011 <br />$12,364.28 <br />9797 <br />BERTELSON <br />16310 <br />11/23/2011 <br />$45.92 <br />9648 <br />BOUND TREE MEDICAL LLC <br />16311 <br />11/23/2011 <br />$55.09 <br />4662 <br />BO URGETIM PORTS <br />16312 <br />11/23/2011 <br />$487.50 <br />7253 <br />BRAKE & EQUIPMENT WAREHOUSE <br />16313 <br />11/23/2011 <br />$215.20 <br />4231 <br />CAPITOL BEVERAGE SALES <br />16314 <br />11/23/2011 <br />$16,067.75 <br />610 <br />CATCO <br />16315 <br />11/23/2011 <br />$12.37 <br />2380 <br />CENTERPOINT ENERGY <br />16316 <br />11/23/2011 <br />$1,177.85 <br />9907 <br />CENTURYLINK <br />16317 <br />11/23/2011 <br />$692.15 <br />4080 <br />CHISAGO LAKES DISTRIBUTING CO <br />16318 <br />11/23/2011 <br />$1,584.82 <br />9056 <br />CITY OF ROSEVILLE <br />16319 <br />11./23/2011 <br />$5,277.57 <br />8275 <br />CITY OF ST. PAUL <br />16320 <br />11/23/2011 <br />$131.20 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />16321 <br />11/23/2011 <br />$154.97 <br />4095 <br />COCA COLA BOTTLING COMPANY <br />16322 <br />11/23/2011 <br />$675.80 <br />4101 <br />COMMERS CONDITIONED WATE <br />16323 <br />11/23/2011 <br />$105.65 <br />9820 <br />CRYSTAL SPRINGS ICE <br />16324 <br />11/23/2011 <br />$235.76 <br />807 <br />DIAMOND VOGEL PAINTS <br />16325 <br />1.1/23/2011 <br />$102.87 <br />7371 <br />DISCOUNT STEEL, INC. <br />16326 <br />1.1/23/2011 <br />$33.51 <br />9798 <br />FERGUSON WATERWORKS <br />16327 <br />11/23/2011 <br />$46.28 <br />9824 <br />FIRE SAFETY USA, INC. <br />16328 <br />1.1/23/2011 <br />$173.15 <br />8359 <br />FLAHERTY'S HAPPY TYME CO <br />16329 <br />11/23/2011 <br />$340.20 <br />9236 <br />FSH COMMUNICATIONS <br />16330 <br />11/23/2011 <br />$64.13 <br />1030 <br />G & KSERVICES INC <br />16331 <br />11/23/2011 <br />$590.54 <br />1110 <br />GENERAL INDUSTRIAL SUPPLY CO <br />16332 <br />11/23/2011 <br />$37.83 <br />9854 <br />GOPHER STATE ONE CALL <br />16333 <br />11/23/2011 <br />$191.75 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />16334 <br />11/23/2011 <br />$619.75 <br />1300 <br />HACH COMPANY <br />16335 <br />11/23/2011 <br />$478.57 <br />1420 <br />HAWKINS, INC <br />16336 <br />11/23/2011 <br />$3,801..75 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />16337 <br />11/23/2011 <br />$2,729.71 <br />1505 <br />HENNEPIN COUNTY SHERIFF <br />16338 <br />11/23/2011 <br />$480.19 <br />9808 <br />HEUN ENTERPRISES, INC <br />16339 <br />11/23/2011 <br />$553.50 <br />9160 <br />HEWLITT PACKARD COMPANY <br />16340 <br />11/23/2011 <br />$693.61 <br />4207 <br />HOHENSTEIN'S, INC <br />16341 <br />11/23/2011 <br />$6,643.42 <br />8252 <br />HOME DEPOT CREDIT SERVICES <br />16342 <br />11/23/2011 <br />$1,005.92 <br />8658 <br />INSTRUMENTAL RESEARCH, INC <br />16343 <br />11/23/2011 <br />$85.50 <br />4125 <br />A TAYLOR DISTRIBUTING <br />16344 <br />11/23/2011 <br />$28,962.94 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />16345 <br />11/23/2011 <br />$38,626.23 <br />7352 <br />KATH FUEL OIL SERVICE <br />16346 <br />11/23/2011 <br />$103.40 <br />780 <br />KEEPERS, INC. <br />16347 <br />11/23/2011 <br />$741.52 <br />9 <br />