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US BANK CITY OF ST ANTHONY <br />CHECK REGISTER 9 <br />VENDOR # <br />PAYEE CHECK # <br />DATE AMOUNT <br />8634 <br />DRIVER & VEHICLE SERVICES <br />18787 <br />10/11/2012 <br />$1,720.22 <br />8251 <br />FAUST/JERRY <br />18788 <br />10/11/2012 <br />$58.56 <br />9235 <br />GRAY/HAL <br />18789 <br />10/11/2012 <br />$281.94 <br />20 <br />AA BATTERY CO <br />18790 <br />10/24/2012 <br />$33.13 <br />10012 <br />AHO/JESSIE <br />18791 <br />10/24/2012 <br />$36.25 <br />8621 <br />ALLIANCE MECHANICAL <br />18792 <br />10/24/2012 <br />$1,378.00 <br />9761 <br />AMERICAN BOTTLING COMPAN <br />18793 <br />10/24/2012 <br />$452.00 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />18794 <br />10/24/2012 <br />$113.51 <br />3714 <br />B & F FASTENER SUPPLY <br />18795 <br />10/24/2012 <br />$41.05 <br />9809 <br />BATTERIES PLUS <br />18796 <br />10/24/2012 <br />$154.59 <br />320 <br />BEISSWENGER'S <br />18797 <br />10/24/2012 <br />$15.59 <br />4293 <br />BELLBOY CORP. <br />18798 <br />10/24/2012 <br />$13,042.75 <br />9844 <br />BEN SAEFKE PHOTOGRAPHY <br />18799 <br />10/24/2012 <br />$20.00 <br />9933 <br />BLUE CROSS BLUE SHIELD <br />18800 <br />10/24/2012 <br />$3,434.50 <br />4662 <br />BOURGET IMPORTS <br />18801 <br />10/24/2012 <br />$212.50 <br />7168 <br />BOYER TRUCKS, INC. <br />18802 <br />10/24/2012 <br />$33.79 <br />7253 <br />BRAKE & EQUIPMENT WAREHO <br />18803 <br />10/24/2012 <br />$44.75 <br />10008 <br />BRIAN NELSON INSPECTION <br />18804 <br />10/24/2012 <br />$2,150.00 <br />9922 <br />BUREAU OFCRIM APPREHENS <br />18805 <br />10/24/2012 <br />$510.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />18806 <br />10/24/2012 <br />$12,893.35 <br />2380 <br />CENTERPOINT ENERGY <br />18807 <br />10/24/2012 <br />$631.14 <br />9907 <br />CENTURYLINK <br />18808 <br />10/24/2012 <br />$360.28 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />18809 <br />10/24/2012 <br />$5,530.52 <br />9056 <br />CITY OF ROSEVILLE <br />18810 <br />10/24/2012 <br />$5,494.56 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />18811 <br />10/24/2012 <br />$101.69 <br />4095 <br />COCA COLA BOTTLING COMPA <br />18812 <br />10/24/2012 <br />$1,124.12 <br />9820 <br />CRYSTAL SPRINGS ICE <br />18813 <br />10/24/2012 <br />$322.69 <br />785 <br />DALCO <br />18814 <br />10/24/2012 <br />$181.59 <br />10014 <br />E.J. MAYERS INC. <br />18815 <br />10/24/2012 <br />$47,750.00 <br />9903 <br />FEDERAL LICENSING, INC. <br />18816 <br />10/24/2012 <br />$110.00 <br />10009 <br />FINNISH -AMERICAN CHAMBER <br />18817 <br />10/24/2012 <br />$20.00 <br />9824 <br />FIRE SAFETY USA, INC. <br />18818 <br />10/24/2012 <br />$325.00 <br />9990 <br />FLEETPRIDE <br />18819 <br />10/24/2012 <br />$33.08 <br />9236 <br />FSH COMMUNICATIONS <br />18820 <br />10/24/2012 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />18821 <br />10/24/2012 <br />$779.45 <br />1110 <br />GENERAL INDUSTRIAL SUPPL <br />18822 <br />10/24/2012 <br />$43.86 <br />9854 <br />GOPHER STATE ONE CALL <br />18823 <br />10/24/2012 <br />$255.45 <br />1250 <br />GRAINGER <br />18824 <br />10/24/2012 <br />$153.64 <br />9102 <br />GRAND PERE WINES, INC <br />18825 <br />10/24/2012 <br />$115.00 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />18826 <br />10/24/2012 <br />$2,937.98 <br />9498 <br />HAMLINE AUTO BODY <br />18827 <br />10/24/2012 <br />$1,911.50 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />18828 <br />10/24/2012 <br />$2,337.77 <br />9932 <br />HENNEPIN COUNTY TREASURE <br />18829 <br />10/24/2012 <br />$1,153.24 <br />2985 <br />HERMANN/MARK <br />18830 <br />10/24/2012 <br />$42.25 <br />4207 <br />HOHENSTEIN'S, INC <br />18831 <br />10/24/2012 <br />$10,480.52 <br />