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US BANK <br />CITY OF ST ANTHONY <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8254 <br />LMCIT%BERKLEYADMINIST <br />18677 <br />9/9/2012 <br />$26,334.25 <br />9933 <br />BLUE CROSS BLUE SHIELD <br />18678 <br />9/21/2012 <br />$3,196.50 <br />9111 <br />MINNESOTA STATE FIRE <br />18680 <br />9/26/2012 <br />$210.00 <br />20 <br />AA BATTERY CO <br />18685 <br />10/10/2012 <br />$67.60 <br />8621 <br />ALLIANCE MECHANICAL <br />18686 <br />10/10/2012 <br />$2,514.00 <br />9250 <br />AMERICAN MESSAGING <br />18687 <br />10/10/2012 <br />$182.47 <br />8268 <br />AMERICAN PAYMENT CENTERS <br />18688 <br />10/10/2012 <br />$78.00 <br />7201 <br />APACHE GROUP <br />18689 <br />10/10/2012 <br />$518.45 <br />9943 <br />ARAMARK <br />18690 <br />10/10/2012 <br />$77.93 <br />4293 <br />BELLBOY CORP. <br />18691 <br />10/10/2012 <br />$17,912.71 <br />9778 <br />BERNICK'S <br />18692 <br />10/10/2012 <br />$1,439.20 <br />8555 <br />BIFFS,INC. <br />18693 <br />10/10/2012 <br />$203.93 <br />9060 <br />BLAINE LOCK & SAFE INC. <br />18694 <br />10/10/2012 <br />$75.03 <br />4500 <br />BOOM ISLAND BREWING CO L <br />18695 <br />10/10/2012 <br />$652.00 <br />4662 <br />BOURGET IMPORTS <br />18696 <br />10/10/2012 <br />$81.50 <br />10008 <br />BRIAN NELSON INSPECTION <br />18697 <br />10/10/2012 <br />$201.75 <br />4333 <br />CANNON RIVER WINERY <br />18698 <br />10/10/2012 <br />$276.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />18699 <br />10/10/2012 <br />$23,642.07 <br />9953 <br />CASEY/MARK <br />18700 <br />10/10/2012 <br />$166.10 <br />9907 <br />CENTURYLINK <br />18701 <br />10/10/2012 <br />$344.32 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />18702 <br />10/10/2012 <br />$1,447.21 <br />8275 <br />CITY OF ST. PAUL <br />18703 <br />10/10/2012 <br />$40.00 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />18704 <br />10/10/2012 <br />$69.63 <br />4095 <br />COCA COLA BOTTLING COMPA <br />18705 <br />10/10/2012 <br />$286.57 <br />4101 <br />COMMERS CONDITIONED WATE <br />18706 <br />10/10/2012 <br />$141.19 <br />4107 <br />COMPTON'S COMMERCIAL CLN <br />18707 <br />10/10/2012 <br />$3,823.99 <br />9820 <br />CRYSTAL SPRINGS ICE <br />18708 <br />10/10/2012 <br />$192.51 <br />7178 <br />D -ROCK CENTER & SMALL EN <br />18709 <br />10/10/2012 <br />$162.19 <br />9343 <br />DEPARTMENT OF LABOR & IN <br />18710 <br />10/10/2012 <br />$2,309.88 <br />7371 <br />DISCOUNT STEEL, INC. <br />18711 <br />10/10/2012 <br />$29.98 <br />4135 <br />ELECTRO WATCHMAN INC <br />18712 <br />10/10/2012 <br />$221.23 <br />8697 <br />EXTREME BEVERAGE <br />18713 <br />10/10/2012 <br />$660.50 <br />9798 <br />FERGUSON WATERWORKS <br />18714 <br />10/10/2012 <br />$195.63 <br />9845 <br />FINANCE AND COMMERCE <br />18715 <br />10/10/2012 <br />$226.71 <br />9824 <br />FIRE SAFETY USA, INC. <br />18716 <br />10/10/2012 <br />$282.50 <br />8238 <br />FULLER/CHRIS <br />18717 <br />10/10/2012 <br />$61.34 <br />1030 <br />G & K SERVICES INC <br />18718 <br />10/10/2012 <br />$828.29 <br />8127 <br />GRAFIX SHOPPE <br />18719 <br />10/10/2012 <br />$187.03 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />18720 <br />10/10/2012 <br />$463.44 <br />9235 <br />GRAY/HAL <br />18721 <br />10/10/2012 <br />$141.62 <br />8221 <br />HEDBACK, ARENDT & CARLSO <br />18722 <br />10/10/2012 <br />$3,500.00 <br />9344 <br />HENNEPIN TECHNICAL COLLE <br />18723 <br />10/10/2012 <br />$341.22 <br />9281 <br />HENRICKSEN PSG <br />18724 <br />10/10/2012 <br />$269.57 <br />9160 <br />HEWLETT PACKARD COMPANY <br />18725 <br />10/10/2012 <br />$406.13 <br />4207 <br />HOHENSTEIN'S, INC <br />18726 <br />10/10/2012 <br />$6,718.30 <br />E <br />